Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190423FTO_12465
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-27-002-040-003/397
(PIPALIYA HAT) 		1727002000NRG24190420230007070 19/04/2023 Kallu nayak 1727002WL000315 Kallu nayak 00152 HDFC0002146 442 442 Processed 12/05/2023 648060634 Kallunayak (000000)
SubTotal 442 442
2 SIRONJ MP-27-002-019-003/214-B
(KANJIKHEDI) 		1727002019NRG24190420230007213 19/04/2023 SANGITA BAI JATAV 1727002019WL000317 SANGITA BAI JATAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648060634 SANGITABAIJATAV (000000)
3 SIRONJ MP-27-002-019-003/255-A
(KANJIKHEDI) 		1727002019NRG24190420230007219 19/04/2023 RAJKUMAR JATAV 1727002019WL000317 RAJKUMAR JATAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648060634 RAJKUMARJATAV (000000)
4 SIRONJ MP-27-002-019-005/33-A
(KANJIKHEDI) 		1727002019NRG24190420230007161 19/04/2023 DATAR SINGH 1727002019WL000316 DATAR SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648060634 DATARSINGH (000000)
5 SIRONJ MP-27-002-019-005/33-B
(KANJIKHEDI) 		1727002019NRG24190420230007162 19/04/2023 SHIVANI DHAKAD 1727002019WL000316 SHIVANI DHAKAD 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648060634 SHIVANIDHAKAD (000000)
6 SIRONJ MP-27-002-019-005/33-D
(KANJIKHEDI) 		1727002019NRG24190420230007164 19/04/2023 RANI BAI 1727002019WL000316 RANI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648060634 RANIBAI (000000)
SubTotal 6630 6630
7 SIRONJ MP-27-002-019-003/203-C
(KANJIKHEDI) 		1727002019NRG24190420230007084 19/04/2023 BHURI BI 1727002019WL000316 BHURI BI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648060634 BHURIBI (000000)
8 SIRONJ MP-27-002-043-005/252
(BHIYAKHEDI) 		1727002000NRG24190420230007072 19/04/2023 Abhishek 1727002WL000315 Abhishek 00468 UBIN0537349 442 442 Processed 12/05/2023 648060634 Abhishek (000000)
SubTotal 1768 1768
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190423FTO_12465 HDFC bank HDFC0002146 SIRONJ 442
2 SIRONJ MP1727002_190423FTO_12465 State Bank of India SBIN0010823 SIRONJ 6630
3 SIRONJ MP1727002_190423FTO_12465 Union Bank of India UBIN0537349 SIRONJ 1768

Download In Excel