Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523FTO_55677
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-27-002-019-003/323
(KANJIKHEDI) 		1727002019NRG24240520230053475 24/05/2023 SHABBEER KHAN 1727002019WL002413 SHABBEER KHAN 00045 BARB0TRANSP 884 884 Processed 30/05/2023 050407976 SHABBEERKHAN (000000)
SubTotal 884 884
2 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002000NRG24240520230053370 24/05/2023 niraj ahirbar 1727002WL002408 niraj ahirbar 00415 SBIN0010823 221 221 Processed 30/05/2023 050407976 nirajahirbar (000000)
3 SIRONJ MP-27-002-043-003/147
(BHIYAKHEDI) 		1727002000NRG24240520230053428 24/05/2023 Rachna bai 1727002WL002410 Rachna bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050407976 Rachnabai (000000)
4 SIRONJ MP-27-002-043-003/198
(BHIYAKHEDI) 		1727002000NRG24240520230053407 24/05/2023 YASPAAL SINGH 1727002WL002409 YASPAAL SINGH 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050407976 YASPAALSINGH (000000)
5 SIRONJ MP-27-002-043-003/211
(BHIYAKHEDI) 		1727002000NRG24240520230053411 24/05/2023 SETHA JI 1727002WL002409 SETHA JI 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050407976 SETHAJI (000000)
6 SIRONJ MP-27-002-043-003/212
(BHIYAKHEDI) 		1727002000NRG24240520230053413 24/05/2023 PRASHAN BAI 1727002WL002409 PRASHAN BAI 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050407976 PRASHANBAI (000000)
SubTotal 4641 4641
7 SIRONJ MP-27-002-043-004/151
(BHIYAKHEDI) 		1727002000NRG24240520230053436 24/05/2023 ramgopal 1727002WL002411 ramgopal 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050407976 ramgopal (000000)
SubTotal 1105 1105
8 SIRONJ MP-27-002-025-001/370
(GAIHOOKHEDI) 		1727002025NRG24240520230053534 24/05/2023 Kartar singh 1727002025WL002418 Kartar singh 00468 UBIN0537349 2448 2448 Processed 30/05/2023 050407976 Kartarsingh (000000)
9 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002000NRG24240520230053392 24/05/2023 KIRAN YADAV 1727002WL002408 KIRAN YADAV 00468 UBIN0537349 663 663 Processed 30/05/2023 050407976 KIRANYADAV (000000)
SubTotal 3111 3111
10 SIRONJ MP-27-002-025-001/475-D
(GAIHOOKHEDI) 		1727002025NRG24240520230053518 24/05/2023 pahalvan 1727002025WL002417 pahalvan 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050407976 pahalvan (000000)
SubTotal 1326 1326
Total 11067 11067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523FTO_55677 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 884
2 SIRONJ MP1727002_240523FTO_55677 State Bank of India SBIN0010823 SIRONJ 4641
3 SIRONJ MP1727002_240523FTO_55677 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
4 SIRONJ MP1727002_240523FTO_55677 Union Bank of India UBIN0537349 SIRONJ 3111
5 SIRONJ MP1727002_240523FTO_55677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel