Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:10:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030423FTO_1658
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-27-002-056-001/128-A
(KACHANARIYA) 		1727002000NRG23030420230567512 03/04/2023 KALYAN 1727002WL080747 KALYAN 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 530983602 KALYAN (000000)
SubTotal 1224 1224
2 SIRONJ MP-27-002-037-002/229-A
(SONA) 		1727002000NRG23030420230567448 03/04/2023 RINKI SHARMA 1727002WL080742 RINKI SHARMA 00415 SBIN0010823 1224 1224 Processed 06/05/2023 530983602 RINKISHARMA (000000)
SubTotal 1224 1224
3 SIRONJ MP-27-002-037-005/207
(SONA) 		1727002000NRG23030420230567454 03/04/2023 Mahendra 1727002WL080742 Mahendra 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983602 Mahendra (000000)
4 SIRONJ MP-27-002-037-005/211
(SONA) 		1727002000NRG23030420230567455 03/04/2023 Pradeep 1727002WL080742 Pradeep 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983602 Pradeep (000000)
5 SIRONJ MP-27-002-050-004/95-A
(LALITPUR) 		1727002000NRG23030420230567510 03/04/2023 Vishnu 1727002WL080746 Vishnu 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983602 Vishnu (000000)
SubTotal 3672 3672
6 SIRONJ MP-27-002-080-002/322
(RUSALLIDAMA) 		1727002000NRG23030420230567476 03/04/2023 Sundar Singh 1727002WL080744 Sundar Singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983602 SundarSingh (000000)
7 SIRONJ MP-27-002-080-002/324
(RUSALLIDAMA) 		1727002000NRG23030420230567477 03/04/2023 Sonu 1727002WL080744 Sonu 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983602 Sonu (000000)
8 SIRONJ MP-27-002-080-002/327
(RUSALLIDAMA) 		1727002000NRG23030420230567479 03/04/2023 Gora Bai 1727002WL080744 Gora Bai 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983602 GoraBai (000000)
9 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002000NRG23030420230567480 03/04/2023 Jagdeep Singh 1727002WL080744 Jagdeep Singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983602 JagdeepSingh (000000)
10 SIRONJ MP-27-002-080-002/332
(RUSALLIDAMA) 		1727002000NRG23030420230567483 03/04/2023 Pooja 1727002WL080744 Pooja 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983602 Pooja (000000)
11 SIRONJ MP-27-002-080-002/333
(RUSALLIDAMA) 		1727002000NRG23030420230567484 03/04/2023 Jyoti Rajpoot 1727002WL080744 Jyoti Rajpoot 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983602 JyotiRajpoot (000000)
12 SIRONJ MP-27-002-080-002/334
(RUSALLIDAMA) 		1727002000NRG23030420230567485 03/04/2023 Mamta 1727002WL080744 Mamta 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983602 Mamta (000000)
SubTotal 8568 8568
Total 14688 14688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030423FTO_1658 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1224
2 SIRONJ MP1727002_030423FTO_1658 State Bank of India SBIN0010823 SIRONJ 1224
3 SIRONJ MP1727002_030423FTO_1658 State Bank of India SBIN0030227 SIYALPUR 3672
4 SIRONJ MP1727002_030423FTO_1658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568

Download In Excel