Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_311023FTO_340111
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-27-002-055-004/114
(KADARPUR) 		1727002055NRG24311020230285465 31/10/2023 SHAHRUKH KHAN 1727002055WL024483 SHAHRUKH KHAN 00354 PUNB0311700 1547 1547 Processed 09/11/2023 288557932 SHAHRUKHKHAN (000000)
2 SIRONJ MP-27-002-055-004/114
(KADARPUR) 		1727002055NRG24311020230285464 31/10/2023 SHAHRUKH KHAN 1727002055WL024483 SHAHRUKH KHAN 00354 PUNB0311700 1326 1326 Processed 09/11/2023 288557932 SHAHRUKHKHAN (000000)
SubTotal 2873 2873
3 SIRONJ MP-27-002-054-001/409-A
(KORWASA) 		1727002054NRG24311020230285213 31/10/2023 RASHMI DHAKAD 1727002054WL024461 RASHMI DHAKAD 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288557932 RASHMIDHAKAD (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-054-001/409-A
(KORWASA) 		1727002054NRG24311020230285212 31/10/2023 NILESH DHAKAD 1727002054WL024461 NILESH DHAKAD 00415 SBIN0030105 1326 1326 Processed 08/11/2023 288557932 NILESHDHAKAD (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-085-001/532
(IAKLOUDA) 		1727002085NRG24311020230284213 31/10/2023 Pappu Kushawah 1727002085WL024377 Pappu Kushawah 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288557932 PappuKushawah (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-054-001/71-A
(KORWASA) 		1727002054NRG24311020230285217 31/10/2023 ghanshyam 1727002054WL024461 ghanshyam 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288557932 ghanshyam (000000)
7 SIRONJ MP-27-002-055-004/2-B
(KADARPUR) 		1727002055NRG24311020230285482 31/10/2023 ANIL 1727002055WL024483 ANIL 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288557932 ANIL (000000)
8 SIRONJ MP-27-002-055-004/2-B
(KADARPUR) 		1727002055NRG24311020230285506 31/10/2023 ANIL 1727002055WL024484 ANIL 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288557932 ANIL (000000)
9 SIRONJ MP-27-002-055-004/98
(KADARPUR) 		1727002055NRG24311020230285493 31/10/2023 vinod 1727002055WL024483 vinod 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288557932 vinod (000000)
10 SIRONJ MP-27-002-055-004/98
(KADARPUR) 		1727002055NRG24311020230285509 31/10/2023 vinod 1727002055WL024484 vinod 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288557932 vinod (000000)
SubTotal 6630 6630
11 SIRONJ MP-27-002-014-003/306-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284143 31/10/2023 MAHESH 1727002014WL024375 MAHESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288557932 MAHESH (000000)
12 SIRONJ MP-27-002-055-004/30-C
(KADARPUR) 		1727002055NRG24311020230285508 31/10/2023 DEVINDRA 1727002055WL024484 DEVINDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288557932 DEVINDRA (000000)
13 SIRONJ MP-27-002-055-004/30-C
(KADARPUR) 		1727002055NRG24311020230285484 31/10/2023 DEVINDRA 1727002055WL024483 DEVINDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288557932 DEVINDRA (000000)
14 SIRONJ MP-27-002-055-004/4-A
(KADARPUR) 		1727002055NRG24311020230285487 31/10/2023 FAIJAN Khan 1727002055WL024483 FAIJAN Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288557932 FAIJANKhan (000000)
15 SIRONJ MP-27-002-055-004/4-A
(KADARPUR) 		1727002055NRG24311020230285489 31/10/2023 FAIJAN Khan 1727002055WL024483 FAIJAN Khan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288557932 FAIJANKhan (000000)
16 SIRONJ MP-27-002-055-004/4-A
(KADARPUR) 		1727002055NRG24311020230285488 31/10/2023 SABIYA 1727002055WL024483 SABIYA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288557932 SABIYA (000000)
17 SIRONJ MP-27-002-055-004/4-A
(KADARPUR) 		1727002055NRG24311020230285490 31/10/2023 SABIYA 1727002055WL024483 SABIYA 00688 FINO0001446 1547 1547 Processed 08/11/2023 288557932 SABIYA (000000)
SubTotal 9724 9724
18 SIRONJ MP-27-002-014-002/197-D
(KHEJADA GOPAL) 		1727002014NRG24311020230284106 31/10/2023 Sunita Bai 1727002014WL024375 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557932 SunitaBai (000000)
SubTotal 1326 1326
19 SIRONJ MP-27-002-014-001/130-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284076 31/10/2023 Jasrath 1727002014WL024375 Jasrath 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288557932 Jasrath (000000)
20 SIRONJ MP-27-002-014-003/32-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284145 31/10/2023 Digvijay Singh 1727002014WL024375 Digvijay Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288557932 DigvijaySingh (000000)
SubTotal 2652 2652
Total 27183 27183

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_311023FTO_340111 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2873
2 SIRONJ MP1727002_311023FTO_340111 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_311023FTO_340111 State Bank of India SBIN0030105 SHAMSHABAD 1326
4 SIRONJ MP1727002_311023FTO_340111 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_311023FTO_340111 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_311023FTO_340111 Fino Payments Bank Ltd FINO0001446 MP RO 9724
7 SIRONJ MP1727002_311023FTO_340111 India Post Payments Bank IPOS0000001 Vidisha 1326
8 SIRONJ MP1727002_311023FTO_340111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel