Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010923APB_FTO_245118
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-27-002-037-002/252
(SONA) 		1727002037NRG24010920230211578 01/09/2023 Sardar 1727002037WL016412 Sardar 00045 BARB0SIRONJ 884 884 Processed 11/09/2023 066311314 Sardar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 SIRONJ MP-27-002-035-004/168
(BHORA) 		1727002000NRG24010920230211573 01/09/2023 santosh 1727002WL016411 santosh 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066311314 santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-035-004/21
(BHORA) 		1727002000NRG24010920230211574 01/09/2023 Haribabu 1727002WL016411 Haribabu 00415 SBIN0030077 1326 1326 Processed 11/09/2023 066311314 Haribabu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-037-001/112-C
(SONA) 		1727002037NRG24010920230211575 01/09/2023 arun kushwah 1727002037WL016412 arun kushwah 00415 SBIN0030227 884 884 Processed 11/09/2023 066311314 arunkushwah STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-037-002/231
(SONA) 		1727002037NRG24010920230211576 01/09/2023 dheeraj 1727002037WL016412 dheeraj 00415 SBIN0030227 884 884 Processed 11/09/2023 066311314 dheeraj STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-037-002/231
(SONA) 		1727002037NRG24010920230211577 01/09/2023 jyoti bai 1727002037WL016412 jyoti bai 00415 SBIN0030227 884 884 Processed 11/09/2023 066311314 jyotibai FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002037NRG24010920230211579 01/09/2023 GHANSHYAM 1727002037WL016412 GHANSHYAM 00415 SBIN0030227 884 884 Processed 11/09/2023 066311314 GHANSHYAM STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002037NRG24010920230211580 01/09/2023 RAJKUMARI 1727002037WL016412 RAJKUMARI 00415 SBIN0030227 884 884 Processed 11/09/2023 066311314 RAJKUMARI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002037NRG24010920230211581 01/09/2023 BHAIYA LAL 1727002037WL016412 BHAIYA LAL 00415 SBIN0030227 884 884 Processed 11/09/2023 066311314 BHAIYALAL STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002037NRG24010920230211583 01/09/2023 PUSHPA BAI 1727002037WL016412 PUSHPA BAI 00415 SBIN0030227 884 884 Processed 11/09/2023 066311314 PUSHPABAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002037NRG24010920230211582 01/09/2023 RAMKRISHNA 1727002037WL016412 RAMKRISHNA 00415 SBIN0030227 884 884 Processed 11/09/2023 066311314 RAMKRISHNA STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-037-002/279-A
(SONA) 		1727002037NRG24010920230211584 01/09/2023 BALRAM 1727002037WL016412 BALRAM 00415 SBIN0030227 884 884 Processed 11/09/2023 066311314 BALRAM STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002037NRG24010920230211586 01/09/2023 POOJA BAI 1727002037WL016412 POOJA BAI 00415 SBIN0030227 884 884 Processed 11/09/2023 066311314 POOJABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002037NRG24010920230211585 01/09/2023 TEJSINGH KUSHWAH 1727002037WL016412 TEJSINGH KUSHWAH 00415 SBIN0030227 884 884 Processed 11/09/2023 066311314 TEJSINGHKUSHWAH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-037-002/44-C
(SONA) 		1727002037NRG24010920230211587 01/09/2023 khuman 1727002037WL016412 khuman 00415 SBIN0030227 884 884 Processed 11/09/2023 066311314 khuman STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002037NRG24010920230211588 01/09/2023 surendra 1727002037WL016412 surendra 00688 FINO0001446 884 884 Processed 11/09/2023 066311314 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010923APB_FTO_245118 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
2 SIRONJ MP1727002_010923APB_FTO_245118 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_010923APB_FTO_245118 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_010923APB_FTO_245118 State Bank of India SBIN0030227 SIYALPUR 10608
5 SIRONJ MP1727002_010923APB_FTO_245118 Fino Payments Bank Ltd FINO0001446 MP RO 884

Download In Excel