Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261223FTO_407717
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-27-002-070-003/333
(SALPURKALA) 		1727002070NRG24261220230364719 26/12/2023 pappu 1727002070WL030809 pappu 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664153269 pappu (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-046-002/232
(PAIKOLI) 		1727002046NRG24261220230364091 26/12/2023 Rati bai 1727002046WL030746 Rati bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664153269 Ratibai (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-026-004/258
(PAGARANI) 		1727002026NRG24261220230364752 26/12/2023 Abhishek 1727002026WL030810 Abhishek 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664153269 Abhishek (000000)
4 SIRONJ MP-27-002-026-004/298
(PAGARANI) 		1727002026NRG24261220230364756 26/12/2023 Adrsh 1727002026WL030810 Adrsh 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664153269 Adrsh (000000)
5 SIRONJ MP-27-002-028-005/145
(RATANBARRI) 		1727002090NRG24261220230364584 26/12/2023 ANJANA NAMDEV 1727002090WL030797 ANJANA NAMDEV 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664153269 ANJANANAMDEV (000000)
6 SIRONJ MP-27-002-040-003/291
(PIPALIYA HAT) 		1727002093NRG24261220230364674 26/12/2023 Arun kurmi 1727002093WL030803 Arun kurmi 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664153269 Arunkurmi (000000)
7 SIRONJ MP-27-002-047-001/38-A
(AMIRGARAH) 		1727002047NRG24261220230364136 26/12/2023 BALIYA BAI 1727002047WL030747 BALIYA BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664153269 BALIYABAI (000000)
8 SIRONJ MP-27-002-059-001/952-A
(CHATHOLI) 		1727002059NRG24251220230363895 26/12/2023 mohd. shadav khan 1727002059WL030720 mohd. shadav khan 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664153269 mohd.shadavkhan (000000)
SubTotal 7293 7293
9 SIRONJ MP-27-002-077-004/667
(MAHADEVKHEDI) 		1727002000NRG24261220230364953 26/12/2023 Babulal 1727002WL030831 Babulal 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664153269 Babulal (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-054-001/409-A
(KORWASA) 		1727002054NRG24251220230363856 26/12/2023 NILESH DHAKAD 1727002054WL030718 NILESH DHAKAD 00415 SBIN0030105 1326 1326 Processed 12/03/2024 664153269 NILESHDHAKAD (000000)
SubTotal 1326 1326
11 SIRONJ MP-27-002-037-005/207
(SONA) 		1727002000NRG24261220230364940 26/12/2023 Mahendra 1727002WL030830 Mahendra 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664153269 Mahendra (000000)
12 SIRONJ MP-27-002-067-001/298
(TRIBHUWANPUR) 		1727002067NRG24261220230364416 26/12/2023 Visal 1727002067WL030768 Visal 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664153269 Visal (000000)
13 SIRONJ MP-27-002-077-004/126
(MAHADEVKHEDI) 		1727002000NRG24261220230364949 26/12/2023 aleem miya 1727002WL030831 aleem miya 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664153269 aleemmiya (000000)
14 SIRONJ MP-27-002-077-004/543
(MAHADEVKHEDI) 		1727002000NRG24261220230364952 26/12/2023 SORABH 1727002WL030831 SORABH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664153269 SORABH (000000)
15 SIRONJ MP-27-002-082-002/67
(GHATWAR) 		1727002082NRG24251220230364067 26/12/2023 Udhaybhan 1727002082WL030744 Udhaybhan 00415 SBIN0030227 663 663 Processed 12/03/2024 664153269 Udhaybhan (000000)
SubTotal 5967 5967
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261223FTO_407717 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_261223FTO_407717 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_261223FTO_407717 State Bank of India SBIN0010823 SIRONJ 7293
4 SIRONJ MP1727002_261223FTO_407717 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_261223FTO_407717 State Bank of India SBIN0030105 SHAMSHABAD 1326
6 SIRONJ MP1727002_261223FTO_407717 State Bank of India SBIN0030227 SIYALPUR 5967

Download In Excel