Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:51:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120623APB_FTO_86876
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-27-002-068-005/94-D
(JAGTHAR) 		1727002068NRG24120620230087842 12/06/2023 Kalyana singh 1727002068WL004418 Kalyana singh 00045 BARB0SIRONJ 1326 1326 Processed 16/06/2023 383724099 Kalyanasingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/253
(CHHAPU) 		1727002015NRG24120620230087847 12/06/2023 sajansingh 1727002015WL004420 sajansingh 00354 PUNB0311700 1326 1326 Processed 16/06/2023 383724099 sajansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SIRONJ MP-27-002-068-005/94-B
(JAGTHAR) 		1727002068NRG24120620230087840 12/06/2023 Munna lal 1727002068WL004418 Munna lal 00415 SBIN0010823 1326 1326 Processed 16/06/2023 383724099 Munnalal STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-068-005/94-C
(JAGTHAR) 		1727002068NRG24120620230087841 12/06/2023 Brajamohan 1727002068WL004418 Brajamohan 00415 SBIN0010823 1326 1326 Processed 16/06/2023 383724099 Brajamohan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SIRONJ MP-27-002-068-003/38
(JAGTHAR) 		1727002068NRG24120620230087844 12/06/2023 nilesh 1727002068WL004419 nilesh 00415 SBIN0030227 1326 1326 Processed 16/06/2023 383724099 nilesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-068-003/35
(JAGTHAR) 		1727002068NRG24120620230087843 12/06/2023 surendra 1727002068WL004419 surendra 00688 FINO0001446 1326 1326 Processed 16/06/2023 383724099 surendra BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-003/52
(JAGTHAR) 		1727002068NRG24120620230087846 12/06/2023 guddi 1727002068WL004419 guddi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383724099 guddi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120623APB_FTO_86876 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_120623APB_FTO_86876 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_120623APB_FTO_86876 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_120623APB_FTO_86876 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_120623APB_FTO_86876 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel