Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120623FTO_85417
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-27-002-045-002/183-A
(MUGALSARAY) 		1727002045NRG23310520230572302 12/06/2023 SUREKHA YADAV 1727002WL0081275 SUREKHA YADAV 00045 BARB0GANJBA 1224 1224 Processed 15/06/2023 364303405 SUREKHAYADAV (000000)
SubTotal 1224 1224
2 SIRONJ MP-27-002-014-001/7-B
(KHEJADA GOPAL) 		1727002014NRG23070620230572369 12/06/2023 Lal Singh 1727002WL0081305 Lal Singh 00045 BARB0SIRONJ 1224 1224 Processed 15/06/2023 364303405 LalSingh (000000)
SubTotal 1224 1224
3 SIRONJ MP-27-002-086-003/12-A
(UNARSITAL) 		1727002086NRG23010620230572319 12/06/2023 VADAN SINGH 1727002WL0081282 VADAN SINGH 00354 PUNB0267100 1224 1224 Processed 15/06/2023 364303405 VADANSINGH (000000)
4 SIRONJ MP-27-002-086-003/124
(UNARSITAL) 		1727002086NRG23010620230572321 12/06/2023 PRITI BAI 1727002WL0081282 PRITI BAI 00354 PUNB0267100 1224 1224 Processed 15/06/2023 364303405 PRITIBAI (000000)
5 SIRONJ MP-27-002-086-003/124
(UNARSITAL) 		1727002086NRG23010620230572320 12/06/2023 PRITI BAI 1727002WL0081282 PRITI BAI 00354 PUNB0267100 1224 1224 Processed 15/06/2023 364303405 PRITIBAI (000000)
SubTotal 3672 3672
6 SIRONJ MP-27-002-011-005/7-A
(TARVARIYA) 		1727002011NRG23310520230572309 12/06/2023 BALRAM 1727002WL0081277 BALRAM 00354 PUNB0311700 816 816 Processed 15/06/2023 364303405 BALRAM (000000)
7 SIRONJ MP-27-002-011-005/7-A
(TARVARIYA) 		1727002011NRG23310520230572308 12/06/2023 BALRAM 1727002WL0081277 BALRAM 00354 PUNB0311700 1020 1020 Processed 15/06/2023 364303405 BALRAM (000000)
8 SIRONJ MP-27-002-011-005/7-A
(TARVARIYA) 		1727002011NRG23310520230572307 12/06/2023 BALRAM 1727002WL0081277 BALRAM 00354 PUNB0311700 1020 1020 Processed 15/06/2023 364303405 BALRAM (000000)
9 SIRONJ MP-27-002-025-002/213
(GAIHOOKHEDI) 		1727002025NRG23010620230572314 12/06/2023 shiv narayan 1727002WL0081281 shiv narayan 00354 PUNB0311700 1224 1224 Processed 15/06/2023 364303405 shivnarayan (000000)
10 SIRONJ MP-27-002-025-002/213
(GAIHOOKHEDI) 		1727002025NRG23010620230572313 12/06/2023 shiv narayan 1727002WL0081281 shiv narayan 00354 PUNB0311700 1224 1224 Processed 15/06/2023 364303405 shivnarayan (000000)
11 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002000NRG23050620230572332 12/06/2023 Vinod Kumar Gour 1727002WL0081288 Vinod Kumar Gour 00354 PUNB0311700 1224 1224 Processed 15/06/2023 364303405 VinodKumarGour (000000)
12 SIRONJ MP-27-002-061-002/610
(BAREJ) 		1727002061NRG23070620230572370 12/06/2023 RAJESH 1727002WL0081306 RAJESH 00354 PUNB0311700 1224 1224 Rejected 15/06/2023 364303405 A/c Blocked or Frozen
SubTotal 7752 7752
13 SIRONJ MP-27-002-010-004/166
(MOONDARA BAGAL) 		1727002010NRG23080620230572421 12/06/2023 GUTTU 1727002WL0081321 GUTTU 00415 SBIN0010823 1224 1224 Processed 15/06/2023 364303405 GUTTU (000000)
SubTotal 1224 1224
14 SIRONJ MP-27-002-010-002/107-A
(MOONDARA BAGAL) 		1727002010NRG23070620230572368 12/06/2023 KANCHEDI 1727002WL0081304 KANCHEDI 00468 UBIN0537349 1020 1020 Processed 15/06/2023 364303405 KANCHEDI (000000)
15 SIRONJ MP-27-002-011-001/20-A
(TARVARIYA) 		1727002011NRG23070620230572373 12/06/2023 RAJKUMARI PAAL 1727002WL0081308 RAJKUMARI PAAL 00468 UBIN0537349 1224 1224 Processed 15/06/2023 364303405 RAJKUMARIPAAL (000000)
16 SIRONJ MP-27-002-011-001/20-A
(TARVARIYA) 		1727002011NRG23070620230572372 12/06/2023 RAJKUMARI PAAL 1727002WL0081308 RAJKUMARI PAAL 00468 UBIN0537349 1224 1224 Processed 15/06/2023 364303405 RAJKUMARIPAAL (000000)
17 SIRONJ MP-27-002-035-003/420
(BHORA) 		1727002000NRG23100620230572564 12/06/2023 KAMAL SINGH 1727002WL0081368 KAMAL SINGH 00468 UBIN0537349 1224 1224 Processed 15/06/2023 364303405 KAMALSINGH (000000)
18 SIRONJ MP-27-002-045-001/17
(MUGALSARAY) 		1727002045NRG23310520230572301 12/06/2023 NANDLAL 1727002WL0081275 NANDLAL 00468 UBIN0537349 1224 1224 Processed 15/06/2023 364303405 NANDLAL (000000)
SubTotal 5916 5916
19 SIRONJ MP-27-002-020-001/191-A
(SEMALKHEDI) 		1727002020NRG23070620230572371 12/06/2023 Savita Bai 1727002WL0081307 Savita Bai 00688 FINO0001446 816 816 Processed 15/06/2023 364303405 SavitaBai (000000)
SubTotal 816 816
20 SIRONJ MP-27-002-014-002/36
(KHEJADA GOPAL) 		1727002014NRG23310520230572306 12/06/2023 Munni Bai 1727002WL0081276 Munni Bai 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364303405 MunniBai (000000)
21 SIRONJ MP-27-002-014-002/36
(KHEJADA GOPAL) 		1727002014NRG23310520230572305 12/06/2023 Munni Bai 1727002WL0081276 Munni Bai 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364303405 MunniBai (000000)
22 SIRONJ MP-27-002-014-002/36
(KHEJADA GOPAL) 		1727002014NRG23310520230572304 12/06/2023 Munni Bai 1727002WL0081276 Munni Bai 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364303405 MunniBai (000000)
23 SIRONJ MP-27-002-018-006/154-B
(DEVPUR) 		1727002018NRG23100620230572563 12/06/2023 aarti 1727002WL0081367 aarti 00691 IPOS0000001 1020 1020 Rejected 15/06/2023 364303405 No Such Account
24 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG23050620230572328 12/06/2023 VARSHA BAI 1727002WL0081285 VARSHA BAI 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364303405 VARSHABAI (000000)
25 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG23050620230572327 12/06/2023 VARSHA BAI 1727002WL0081285 VARSHA BAI 00691 IPOS0000001 408 408 Processed 15/06/2023 364303405 VARSHABAI (000000)
26 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG23050620230572326 12/06/2023 VARSHA BAI 1727002WL0081285 VARSHA BAI 00691 IPOS0000001 1020 1020 Processed 15/06/2023 364303405 VARSHABAI (000000)
27 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG23050620230572325 12/06/2023 VARSHA BAI 1727002WL0081285 VARSHA BAI 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364303405 VARSHABAI (000000)
28 SIRONJ MP-27-002-050-002/32
(LALITPUR) 		1727002050NRG23020620230572324 12/06/2023 ballu sen 1727002WL0081284 ballu sen 00691 IPOS0000001 1020 1020 Processed 15/06/2023 364303405 ballusen (000000)
29 SIRONJ MP-27-002-070-001/402-A
(SALPURKALA) 		1727002070NRG23010620230572312 12/06/2023 Rajkumar 1727002WL0081280 Rajkumar 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364303405 Rajkumar (000000)
SubTotal 10812 10812
30 SIRONJ MP-27-002-018-004/172-C
(DEVPUR) 		1727002018NRG23100620230572562 12/06/2023 mayel 1727002WL0081367 mayel 00703 AIRP0000001 1224 1224 Processed 16/06/2023 364303405 mayel (000000)
SubTotal 1224 1224
Total 33864 33864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120623FTO_85417 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1224
2 SIRONJ MP1727002_120623FTO_85417 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1224
3 SIRONJ MP1727002_120623FTO_85417 Punjab National Bank PUNB0267100 UHAR 3672
4 SIRONJ MP1727002_120623FTO_85417 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7752
5 SIRONJ MP1727002_120623FTO_85417 State Bank of India SBIN0010823 SIRONJ 1224
6 SIRONJ MP1727002_120623FTO_85417 Union Bank of India UBIN0537349 SIRONJ 5916
7 SIRONJ MP1727002_120623FTO_85417 Fino Payments Bank Ltd FINO0001446 MP RO 816
8 SIRONJ MP1727002_120623FTO_85417 India Post Payments Bank IPOS0000001 Vidisha 10812
9 SIRONJ MP1727002_120623FTO_85417 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

Download In Excel