Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070623FTO_76853
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-27-002-004-002/101
(LIDHODA) 		1727002004NRG24070620230075147 07/06/2023 BATAN SINGH 1727002004WL003555 BATAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297836563 BATANSINGH (000000)
2 SIRONJ MP-27-002-004-002/97
(LIDHODA) 		1727002004NRG24070620230075150 07/06/2023 GAJRAJ SINGH 1727002004WL003555 GAJRAJ SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297836563 GAJRAJSINGH (000000)
3 SIRONJ MP-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075168 07/06/2023 RATANLAL 1727002014WL003556 RATANLAL 00045 BARB0SIRONJ 1105 1105 Processed 12/06/2023 297836563 RATANLAL (000000)
4 SIRONJ MP-27-002-054-001/174-A
(KORWASA) 		1727002054NRG24070620230075495 07/06/2023 KUDDOOS 1727002054WL003574 KUDDOOS 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297836563 KUDDOOS (000000)
5 SIRONJ MP-27-002-063-003/88-C
(RUSALLIGHAT) 		1727002063NRG24070620230075444 07/06/2023 deepa bai 1727002063WL003570 deepa bai 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297836563 deepabai (000000)
6 SIRONJ MP-27-002-067-003/206
(TRIBHUWANPUR) 		1727002067NRG24070620230076064 07/06/2023 emran 1727002067WL003621 emran 00045 BARB0SIRONJ 1105 1105 Processed 12/06/2023 297836563 emran (000000)
SubTotal 7514 7514
7 SIRONJ MP-27-002-014-001/104-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075158 07/06/2023 DHAN BAI GODE 1727002014WL003556 DHAN BAI GODE 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297836563 DHANBAIGODE (000000)
8 SIRONJ MP-27-002-017-002/102-A
(JHUKARHOJ) 		1727002017NRG24060620230075024 07/06/2023 Vadam Singh 1727002017WL003543 Vadam Singh 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297836563 VadamSingh (000000)
9 SIRONJ MP-27-002-017-003/51-B
(JHUKARHOJ) 		1727002017NRG24060620230075021 07/06/2023 RAM DEVI 1727002017WL003542 RAM DEVI 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297836563 RAMDEVI (000000)
10 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24070620230075610 07/06/2023 Pooja Bai 1727002042WL003592 Pooja Bai 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297836563 PoojaBai (000000)
SubTotal 5083 5083
11 SIRONJ MP-27-002-004-003/131
(LIDHODA) 		1727002004NRG24070620230075151 07/06/2023 rajpal 1727002004WL003555 rajpal 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297836563 rajpal (000000)
12 SIRONJ MP-27-002-017-003/51-C
(JHUKARHOJ) 		1727002017NRG24060620230075022 07/06/2023 KIRAN BAI 1727002017WL003542 KIRAN BAI 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297836563 KIRANBAI (000000)
SubTotal 2652 2652
13 SIRONJ MP-27-002-065-002/2
(BAMOORIYATAL) 		1727002063NRG24070620230075422 07/06/2023 Vineeta lodhi 1727002063WL003569 Vineeta lodhi 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836563 Vineetalodhi (000000)
SubTotal 1326 1326
14 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24070620230075499 07/06/2023 BIRJESH 1727002054WL003574 BIRJESH 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297836563 BIRJESH (000000)
15 SIRONJ MP-27-002-065-002/1
(BAMOORIYATAL) 		1727002063NRG24070620230075420 07/06/2023 bhuri bai 1727002063WL003569 bhuri bai 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297836563 bhuribai (000000)
SubTotal 2652 2652
16 SIRONJ MP-27-002-004-004/323-A
(LIDHODA) 		1727002004NRG24070620230075139 07/06/2023 Gita Bai 1727002004WL003553 Gita Bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 297836563 GitaBai (000000)
17 SIRONJ MP-27-002-014-002/18
(KHEJADA GOPAL) 		1727002014NRG24070620230075194 07/06/2023 Bhamri Bai 1727002014WL003556 Bhamri Bai 00688 FINO0001446 1105 1105 Processed 12/06/2023 297836563 BhamriBai (000000)
18 SIRONJ MP-27-002-014-002/233-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075221 07/06/2023 Chain Singh 1727002014WL003556 Chain Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297836563 ChainSingh (000000)
19 SIRONJ MP-27-002-014-003/306-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075242 07/06/2023 MAHESH 1727002014WL003556 MAHESH 00688 FINO0001446 1105 1105 Processed 12/06/2023 297836563 MAHESH (000000)
SubTotal 4641 4641
20 SIRONJ MP-27-002-017-002/338-A
(JHUKARHOJ) 		1727002017NRG24060620230075029 07/06/2023 jitendra 1727002017WL003543 jitendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297836563 jitendra (000000)
21 SIRONJ MP-27-002-017-002/339-B
(JHUKARHOJ) 		1727002017NRG24060620230075033 07/06/2023 Vinod 1727002017WL003543 Vinod 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297836563 Vinod (000000)
SubTotal 2652 2652
22 SIRONJ MP-27-002-014-001/130-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075171 07/06/2023 Jasrath 1727002014WL003556 Jasrath 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297836563 Jasrath (000000)
23 SIRONJ MP-27-002-014-003/32-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075244 07/06/2023 Digvijay Singh 1727002014WL003556 Digvijay Singh 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297836563 DigvijaySingh (000000)
24 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24070620230075251 07/06/2023 Jyoti Kushwaha 1727002014WL003556 Jyoti Kushwaha 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297836563 JyotiKushwaha (000000)
SubTotal 3315 3315
Total 29835 29835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070623FTO_76853 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7514
2 SIRONJ MP1727002_070623FTO_76853 State Bank of India SBIN0010823 SIRONJ 5083
3 SIRONJ MP1727002_070623FTO_76853 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_070623FTO_76853 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_070623FTO_76853 Union Bank of India UBIN0537349 SIRONJ 2652
6 SIRONJ MP1727002_070623FTO_76853 Fino Payments Bank Ltd FINO0001446 MP RO 4641
7 SIRONJ MP1727002_070623FTO_76853 India Post Payments Bank IPOS0000001 Vidisha 2652
8 SIRONJ MP1727002_070623FTO_76853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel