Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:53:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270623FTO_132620
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-27-002-042-002/382
(MOONDRADHARMU) 		1727002000NRG24270620230125723 27/06/2023 CHAMPALAL 1727002WL006876 CHAMPALAL 00354 PUNB0311700 221 221 Processed 05/07/2023 702581591 CHAMPALAL (000000)
2 SIRONJ MP-27-002-042-002/382
(MOONDRADHARMU) 		1727002000NRG24270620230125724 27/06/2023 CHAMPALAL 1727002WL006876 CHAMPALAL 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702581591 CHAMPALAL (000000)
3 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002000NRG24250620230119453 27/06/2023 MONIKA 1727002WL006497 MONIKA 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702581591 MONIKA (000000)
SubTotal 2873 2873
4 SIRONJ MP-27-002-036-001/63
(GHOSUATALA) 		1727002000NRG24250620230118134 27/06/2023 JAHEER 1727002WL006391 JAHEER 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702581591 JAHEER (000000)
5 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002000NRG24270620230125732 27/06/2023 BHURIYA BAI 1727002WL006876 BHURIYA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702581591 BHURIYABAI (000000)
6 SIRONJ MP-27-002-042-002/428-B
(MOONDRADHARMU) 		1727002000NRG24270620230125733 27/06/2023 RUKMANI 1727002WL006876 RUKMANI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702581591 RUKMANI (000000)
7 SIRONJ MP-27-002-042-002/428-C
(MOONDRADHARMU) 		1727002000NRG24270620230125734 27/06/2023 SAVITRI BAI 1727002WL006876 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702581591 SAVITRIBAI (000000)
8 SIRONJ MP-27-002-042-002/428-D
(MOONDRADHARMU) 		1727002000NRG24270620230125735 27/06/2023 RAMA KUSHWAH 1727002WL006876 RAMA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702581591 RAMAKUSHWAH (000000)
9 SIRONJ MP-27-002-042-002/457
(MOONDRADHARMU) 		1727002000NRG24270620230125754 27/06/2023 Chain Singh 1727002WL006876 Chain Singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702581591 ChainSingh (000000)
10 SIRONJ MP-27-002-042-002/537
(MOONDRADHARMU) 		1727002000NRG24270620230125774 27/06/2023 munnalal 1727002WL006876 munnalal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702581591 munnalal (000000)
11 SIRONJ MP-27-002-042-002/79-A
(MOONDRADHARMU) 		1727002000NRG24270620230125785 27/06/2023 VIDHYA 1727002WL006876 VIDHYA 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702581591 VIDHYA (000000)
SubTotal 10608 10608
12 SIRONJ MP-27-002-063-001/166
(RUSALLIGHAT) 		1727002000NRG24250620230119448 27/06/2023 raghuveer singh 1727002WL006497 raghuveer singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702581591 raghuveersingh (000000)
SubTotal 1326 1326
13 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002000NRG24270620230125731 27/06/2023 SEETA RAM 1727002WL006876 SEETA RAM 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702581591 SEETARAM (000000)
14 SIRONJ MP-27-002-042-002/537
(MOONDRADHARMU) 		1727002000NRG24270620230125775 27/06/2023 ATAR BAI 1727002WL006876 ATAR BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702581591 ATARBAI (000000)
15 SIRONJ MP-27-002-042-002/543
(MOONDRADHARMU) 		1727002000NRG24270620230125779 27/06/2023 SONAM 1727002WL006876 SONAM 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702581591 SONAM (000000)
16 SIRONJ MP-27-002-063-001/178-C
(RUSALLIGHAT) 		1727002000NRG24250620230119451 27/06/2023 Makhan Singh yadav 1727002WL006497 Makhan Singh yadav 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702581591 MakhanSinghyadav (000000)
SubTotal 5083 5083
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270623FTO_132620 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2873
2 SIRONJ MP1727002_270623FTO_132620 State Bank of India SBIN0010823 SIRONJ 10608
3 SIRONJ MP1727002_270623FTO_132620 State Bank of India SBIN0030227 SIYALPUR 1326
4 SIRONJ MP1727002_270623FTO_132620 Union Bank of India UBIN0537349 SIRONJ 5083

Download In Excel