Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190523FTO_49177
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-27-002-072-003/102-A
(RINIYAN) 		1727002000NRG24190520230046597 19/05/2023 sundar singh 1727002WL002070 sundar singh 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866073870 sundarsingh (000000)
2 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002000NRG24190520230046600 19/05/2023 himphool bai 1727002WL002070 himphool bai 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866073870 himphoolbai (000000)
3 SIRONJ MP-27-002-072-003/60
(RINIYAN) 		1727002000NRG24190520230046599 19/05/2023 jhalkan 1727002WL002070 jhalkan 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866073870 jhalkan (000000)
SubTotal 3315 3315
4 SIRONJ MP-27-002-025-001/230
(GAIHOOKHEDI) 		1727002025NRG24180520230044597 19/05/2023 mado singh ahirwar 1727002025WL001945 mado singh ahirwar 00152 HDFC0002146 1326 1326 Processed 25/05/2023 866073870 madosinghahirwar (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-083-004/21-A
(SULTAANPUR) 		1727002000NRG24180520230045909 19/05/2023 udhay Singh 1727002WL002011 udhay Singh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 866073870 udhaySingh (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-025-001/182
(GAIHOOKHEDI) 		1727002025NRG24180520230044468 19/05/2023 jasman singh 1727002025WL001940 jasman singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866073870 jasmansingh (000000)
7 SIRONJ MP-27-002-025-001/336
(GAIHOOKHEDI) 		1727002025NRG24180520230044608 19/05/2023 parvat singh 1727002025WL001945 parvat singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866073870 parvatsingh (000000)
8 SIRONJ MP-27-002-025-002/211-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044504 19/05/2023 priti puri 1727002025WL001942 priti puri 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866073870 pritipuri (000000)
9 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002000NRG24190520230046445 19/05/2023 Bhanoo Rajpoot 1727002WL002064 Bhanoo Rajpoot 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866073870 BhanooRajpoot (000000)
10 SIRONJ MP-27-002-083-004/21
(SULTAANPUR) 		1727002000NRG24180520230045908 19/05/2023 Raj Kumar 1727002WL002011 Raj Kumar 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866073870 RajKumar (000000)
SubTotal 6630 6630
11 SIRONJ MP-27-002-008-004/187
(PARSOARA) 		1727002000NRG24190520230046335 19/05/2023 KESHARI NARAYAN SHARMA 1727002WL002049 KESHARI NARAYAN SHARMA 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866073870 KESHARINARAYANSHARMA (000000)
SubTotal 1326 1326
12 SIRONJ MP-27-002-069-001/304-D
(BAMORISHALA) 		1727002069NRG24190520230046089 19/05/2023 MEERA 1727002069WL002027 MEERA 00415 SBIN0030227 1326 1326 Processed 25/05/2023 866073870 MEERA (000000)
13 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24190520230046365 19/05/2023 lallu 1727002077WL002056 lallu 00415 SBIN0030227 1105 1105 Processed 25/05/2023 866073870 lallu (000000)
14 SIRONJ MP-27-002-083-004/62-C
(SULTAANPUR) 		1727002000NRG24180520230045918 19/05/2023 Aneeta bai 1727002WL002011 Aneeta bai 00415 SBIN0030227 1326 1326 Processed 25/05/2023 866073870 Aneetabai (000000)
15 SIRONJ MP-27-002-083-004/62-C
(SULTAANPUR) 		1727002000NRG24180520230045917 19/05/2023 Ramveer 1727002WL002011 Ramveer 00415 SBIN0030227 1326 1326 Processed 25/05/2023 866073870 Ramveer (000000)
SubTotal 5083 5083
16 SIRONJ MP-27-002-083-004/22
(SULTAANPUR) 		1727002000NRG24180520230045910 19/05/2023 Lalaram 1727002WL002011 Lalaram 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866073870 Lalaram (000000)
SubTotal 1326 1326
17 SIRONJ MP-27-002-025-001/225-B
(GAIHOOKHEDI) 		1727002025NRG24180520230044591 19/05/2023 devendra 1727002025WL001945 devendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866073870 devendra (000000)
18 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002000NRG24190520230046571 19/05/2023 Rani bai 1727002WL002070 Rani bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 866073870 Ranibai (000000)
SubTotal 2431 2431
19 SIRONJ MP-27-002-018-006/133-B
(DEVPUR) 		1727002018NRG24190520230046187 19/05/2023 rani 1727002018WL002038 rani 00688 FINO0001446 1326 1326 Processed 25/05/2023 866073870 rani (000000)
SubTotal 1326 1326
20 SIRONJ MP-27-002-025-001/475-D
(GAIHOOKHEDI) 		1727002025NRG24180520230044626 19/05/2023 pahalvan 1727002025WL001945 pahalvan 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866073870 pahalvan (000000)
21 SIRONJ MP-27-002-025-001/8
(GAIHOOKHEDI) 		1727002025NRG24180520230044493 19/05/2023 Shivam Sharma 1727002025WL001941 Shivam Sharma 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866073870 ShivamSharma (000000)
22 SIRONJ MP-27-002-077-005/200
(MAHADEVKHEDI) 		1727002077NRG24190520230046374 19/05/2023 Amaan 1727002077WL002056 Amaan 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866073870 Amaan (000000)
23 SIRONJ MP-27-002-077-005/200
(MAHADEVKHEDI) 		1727002077NRG24190520230046373 19/05/2023 Dropti 1727002077WL002056 Dropti 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866073870 Dropti (000000)
SubTotal 4862 4862
Total 28951 28951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190523FTO_49177 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3315
2 SIRONJ MP1727002_190523FTO_49177 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_190523FTO_49177 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_190523FTO_49177 State Bank of India SBIN0010823 SIRONJ 6630
5 SIRONJ MP1727002_190523FTO_49177 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_190523FTO_49177 State Bank of India SBIN0030227 SIYALPUR 5083
7 SIRONJ MP1727002_190523FTO_49177 Union Bank of India UBIN0537349 SIRONJ 1326
8 SIRONJ MP1727002_190523FTO_49177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
9 SIRONJ MP1727002_190523FTO_49177 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_190523FTO_49177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

Download In Excel