Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260423FTO_18703
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-27-002-047-001/567-B
(AMIRGARAH) 		1727002047NRG24260420230013591 26/04/2023 pooja bai 1727002047WL000609 pooja bai 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 643557810 poojabai (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-083-002/134-A
(SULTAANPUR) 		1727002000NRG24250420230013086 26/04/2023 ABREJ KHAN 1727002WL000591 ABREJ KHAN 00078 CNRB0006088 1105 1105 Processed 12/05/2023 643557810 ABREJKHAN (000000)
3 SIRONJ MP-27-002-083-002/153-A
(SULTAANPUR) 		1727002000NRG24250420230013088 26/04/2023 BILAL KHAN 1727002WL000591 BILAL KHAN 00078 CNRB0006088 1105 1105 Processed 12/05/2023 643557810 BILALKHAN (000000)
SubTotal 2210 2210
4 SIRONJ MP-27-002-022-001/1067
(PAMAKHEDI) 		1727002022NRG24260420230013446 26/04/2023 kailash 1727002022WL000606 kailash 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643557810 kailash (000000)
5 SIRONJ MP-27-002-022-002/299-A
(PAMAKHEDI) 		1727002022NRG24260420230013449 26/04/2023 Saloni 1727002022WL000606 Saloni 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643557810 Saloni (000000)
SubTotal 2652 2652
6 SIRONJ MP-27-002-022-002/457-A
(PAMAKHEDI) 		1727002022NRG24260420230013450 26/04/2023 Sandhya kurmi 1727002022WL000606 Sandhya kurmi 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643557810 Sandhyakurmi (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-033-002/106-A
(HARGANAKHEDI) 		1727002033NRG24260420230013497 26/04/2023 ROHIT LODHI 1727002033WL000608 ROHIT LODHI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643557810 ROHITLODHI (000000)
8 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002000NRG24250420230013122 26/04/2023 shailendra singh raghuwanshi 1727002WL000592 shailendra singh raghuwanshi 00415 SBIN0030227 884 884 Processed 12/05/2023 643557810 shailendrasinghraghuwanshi (000000)
9 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002000NRG24250420230013129 26/04/2023 rajesh 1727002WL000592 rajesh 00415 SBIN0030227 884 884 Processed 12/05/2023 643557810 rajesh (000000)
10 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002000NRG24250420230013135 26/04/2023 Sonu Raghuwanshi 1727002WL000592 Sonu Raghuwanshi 00415 SBIN0030227 884 884 Processed 12/05/2023 643557810 SonuRaghuwanshi (000000)
SubTotal 3978 3978
11 SIRONJ MP-27-002-083-002/163
(SULTAANPUR) 		1727002000NRG24250420230013090 26/04/2023 zakir khan 1727002WL000591 zakir khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 643557810 zakirkhan (000000)
SubTotal 1105 1105
12 SIRONJ MP-27-002-027-001/16
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24250420230013411 26/04/2023 PAAN BAI 1727002WL000603 PAAN BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 643557810 PAANBAI (000000)
13 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002000NRG24250420230013124 26/04/2023 devendra raghuwanshi 1727002WL000592 devendra raghuwanshi 00688 FINO0001446 884 884 Processed 12/05/2023 643557810 devendraraghuwanshi (000000)
14 SIRONJ MP-27-002-078-001/111-A
(PATHARIYA) 		1727002000NRG24250420230013131 26/04/2023 shivam vishvakarma 1727002WL000592 shivam vishvakarma 00688 FINO0001446 884 884 Processed 12/05/2023 643557810 shivamvishvakarma (000000)
15 SIRONJ MP-27-002-078-001/117
(PATHARIYA) 		1727002000NRG24250420230013138 26/04/2023 shi singh 1727002WL000592 shi singh 00688 FINO0001446 884 884 Processed 12/05/2023 643557810 shisingh (000000)
16 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002000NRG24250420230013141 26/04/2023 kiran jatav 1727002WL000592 kiran jatav 00688 FINO0001446 884 884 Processed 12/05/2023 643557810 kiranjatav (000000)
17 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002000NRG24250420230013146 26/04/2023 Shadab khan 1727002WL000592 Shadab khan 00688 FINO0001446 884 884 Processed 12/05/2023 643557810 Shadabkhan (000000)
18 SIRONJ MP-27-002-078-001/125-B
(PATHARIYA) 		1727002000NRG24250420230013148 26/04/2023 jitendra singh jatav 1727002WL000592 jitendra singh jatav 00688 FINO0001446 884 884 Processed 12/05/2023 643557810 jitendrasinghjatav (000000)
19 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002000NRG24250420230013155 26/04/2023 ram singh 1727002WL000592 ram singh 00688 FINO0001446 884 884 Processed 12/05/2023 643557810 ramsingh (000000)
20 SIRONJ MP-27-002-078-001/33-B
(PATHARIYA) 		1727002000NRG24250420230013172 26/04/2023 munashib khan 1727002WL000592 munashib khan 00688 FINO0001446 884 884 Processed 12/05/2023 643557810 munashibkhan (000000)
21 SIRONJ MP-27-002-078-001/368-C
(PATHARIYA) 		1727002000NRG24250420230013174 26/04/2023 pista bai 1727002WL000592 pista bai 00688 FINO0001446 884 884 Processed 12/05/2023 643557810 pistabai (000000)
SubTotal 9282 9282
22 SIRONJ MP-27-002-047-001/382-B
(AMIRGARAH) 		1727002047NRG24260420230013557 26/04/2023 KALYAN SINGH 1727002047WL000609 KALYAN SINGH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643557810 KALYANSINGH (000000)
23 SIRONJ MP-27-002-083-002/233
(SULTAANPUR) 		1727002000NRG24250420230013103 26/04/2023 shivraj 1727002WL000591 shivraj 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643557810 shivraj (000000)
SubTotal 2210 2210
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260423FTO_18703 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_260423FTO_18703 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_260423FTO_18703 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_260423FTO_18703 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_260423FTO_18703 State Bank of India SBIN0030227 SIYALPUR 3978
6 SIRONJ MP1727002_260423FTO_18703 Union Bank of India UBIN0537349 SIRONJ 1105
7 SIRONJ MP1727002_260423FTO_18703 Fino Payments Bank Ltd FINO0001446 MP RO 9282
8 SIRONJ MP1727002_260423FTO_18703 India Post Payments Bank IPOS0000001 Vidisha 2210

Download In Excel