Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040923FTO_248454
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-009-003/256-A
(BISHEPUR) 		1727002009NRG24040920230213397 04/09/2023 SEETA BAI 1727002009WL016615 SEETA BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 178159527 SEETABAI (000000)
2 SIRONJ MP-27-002-009-003/511-D
(BISHEPUR) 		1727002009NRG24040920230213403 04/09/2023 Tamanna Solanki 1727002009WL016615 Tamanna Solanki 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 178159527 TamannaSolanki (000000)
3 SIRONJ MP-27-002-072-001/176-A
(RINIYAN) 		1727002072NRG24020920230211895 04/09/2023 Shanti bai 1727002072WL016448 Shanti bai 00045 BARB0SIRONJ 2652 2652 Processed 13/09/2023 178159527 Shantibai (000000)
4 SIRONJ MP-27-002-072-002/69-A
(RINIYAN) 		1727002072NRG24020920230211898 04/09/2023 Bharat Singh 1727002072WL016448 Bharat Singh 00045 BARB0SIRONJ 2652 2652 Processed 13/09/2023 178159527 BharatSingh (000000)
SubTotal 7956 7956
5 SIRONJ MP-27-002-085-001/464
(IAKLOUDA) 		1727002085NRG24020920230212003 04/09/2023 JOYTI 1727002085WL016461 JOYTI 00048 BKID0009035 1326 1326 Processed 13/09/2023 178159527 JOYTI (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002021NRG24040920230213548 04/09/2023 Rajmohan 1727002021WL016637 Rajmohan 00354 PUNB0311700 1326 1326 Processed 13/09/2023 178159527 Rajmohan (000000)
7 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24020920230211689 04/09/2023 laljiram 1727002047WL016423 laljiram 00354 PUNB0311700 1105 1105 Processed 13/09/2023 178159527 laljiram (000000)
SubTotal 2431 2431
8 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002013NRG24030920230212519 04/09/2023 rukmadi 1727002013WL016532 rukmadi 00415 SBIN0010823 1326 1326 Processed 13/09/2023 178159527 rukmadi (000000)
9 SIRONJ MP-27-002-013-001/83
(CHOUDAKHEDI) 		1727002013NRG24030920230212543 04/09/2023 Mister singh 1727002013WL016532 Mister singh 00415 SBIN0010823 1105 1105 Processed 13/09/2023 178159527 Mistersingh (000000)
SubTotal 2431 2431
10 SIRONJ MP-27-002-085-001/448-D
(IAKLOUDA) 		1727002085NRG24020920230212001 04/09/2023 POOJA KUSHWAHA 1727002085WL016461 POOJA KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 13/09/2023 178159527 POOJAKUSHWAHA (000000)
SubTotal 1326 1326
11 SIRONJ MP-27-002-009-003/512-A
(BISHEPUR) 		1727002009NRG24040920230213404 04/09/2023 nandkishor 1727002009WL016615 nandkishor 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178159527 nandkishor (000000)
12 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24030920230212552 04/09/2023 laxmi bai 1727002013WL016532 laxmi bai 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178159527 laxmibai (000000)
13 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24020920230211674 04/09/2023 Harveer 1727002042WL016422 Harveer 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178159527 Harveer (000000)
14 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24020920230211676 04/09/2023 Rambeer 1727002042WL016422 Rambeer 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178159527 Rambeer (000000)
SubTotal 5304 5304
15 SIRONJ MP-27-002-020-001/223-B
(SEMALKHEDI) 		1727002020NRG24020920230211714 04/09/2023 Krishna mohan 1727002020WL016427 Krishna mohan 00688 FINO0001446 1326 1326 Processed 13/09/2023 178159527 Krishnamohan (000000)
16 SIRONJ MP-27-002-027-001/16
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24030920230212779 04/09/2023 PAAN BAI 1727002027WL016560 PAAN BAI 00688 FINO0001446 1326 1326 Processed 13/09/2023 178159527 PAANBAI (000000)
SubTotal 2652 2652
17 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002021NRG24040920230213550 04/09/2023 Chandni 1727002021WL016637 Chandni 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178159527 Chandni (000000)
SubTotal 1326 1326
Total 24752 24752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040923FTO_248454 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_040923FTO_248454 Bank of India BKID0009035 VIDISHA 1326
3 SIRONJ MP1727002_040923FTO_248454 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
4 SIRONJ MP1727002_040923FTO_248454 State Bank of India SBIN0010823 SIRONJ 2431
5 SIRONJ MP1727002_040923FTO_248454 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_040923FTO_248454 Union Bank of India UBIN0537349 SIRONJ 5304
7 SIRONJ MP1727002_040923FTO_248454 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 SIRONJ MP1727002_040923FTO_248454 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel