Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091223FTO_383198
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-27-002-009-003/352-A
(BISHEPUR) 		1727002009NRG24091220230342117 09/12/2023 jagdish 1727002009WL028840 jagdish 00168 ICIC0003807 1326 1326 Processed 29/02/2024 462565507 jagdish (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-003-005/40
(NEKAN) 		1727002003NRG24091220230342675 09/12/2023 LAXMAN 1727002003WL028889 LAXMAN 00354 PUNB0311700 1326 1326 Processed 29/02/2024 462565507 LAXMAN (000000)
3 SIRONJ MP-27-002-009-003/321
(BISHEPUR) 		1727002009NRG24091220230342108 09/12/2023 GAJRAJ SINGH 1727002009WL028840 GAJRAJ SINGH 00354 PUNB0311700 1326 1326 Processed 29/02/2024 462565507 GAJRAJSINGH (000000)
4 SIRONJ MP-27-002-009-003/329-A
(BISHEPUR) 		1727002009NRG24091220230342111 09/12/2023 MAKHAN SINGH 1727002009WL028840 MAKHAN SINGH 00354 PUNB0311700 1326 1326 Processed 29/02/2024 462565507 MAKHANSINGH (000000)
5 SIRONJ MP-27-002-009-003/353
(BISHEPUR) 		1727002009NRG24091220230342118 09/12/2023 KALLA 1727002009WL028840 KALLA 00354 PUNB0311700 1326 1326 Processed 29/02/2024 462565507 KALLA (000000)
6 SIRONJ MP-27-002-085-001/510
(IAKLOUDA) 		1727002085NRG24091220230342400 09/12/2023 Birma Bai 1727002085WL028859 Birma Bai 00354 PUNB0311700 1326 1326 Processed 29/02/2024 462565507 BirmaBai (000000)
SubTotal 6630 6630
7 SIRONJ MP-27-002-033-002/28
(HARGANAKHEDI) 		1727002033NRG24091220230342638 09/12/2023 sachin narwariya 1727002033WL028886 sachin narwariya 00415 SBIN0010823 1224 1224 Processed 29/02/2024 462565507 sachinnarwariya (000000)
8 SIRONJ MP-27-002-043-003/198
(BHIYAKHEDI) 		1727002043NRG24091220230342585 09/12/2023 YASPAAL SINGH 1727002043WL028878 YASPAAL SINGH 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462565507 YASPAALSINGH (000000)
9 SIRONJ MP-27-002-085-001/543-A
(IAKLOUDA) 		1727002085NRG24091220230342404 09/12/2023 Mithlesh Bai Dangi 1727002085WL028859 Mithlesh Bai Dangi 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462565507 MithleshBaiDangi (000000)
SubTotal 3876 3876
10 SIRONJ MP-27-002-085-001/543
(IAKLOUDA) 		1727002085NRG24091220230342402 09/12/2023 VINITABAI DANGI 1727002085WL028859 VINITABAI DANGI 00415 SBIN0030077 1326 1326 Processed 29/02/2024 462565507 VINITABAIDANGI (000000)
11 SIRONJ MP-27-002-085-001/543-A
(IAKLOUDA) 		1727002085NRG24091220230342405 09/12/2023 Shivani Dangi 1727002085WL028859 Shivani Dangi 00415 SBIN0030077 1326 1326 Processed 29/02/2024 462565507 ShivaniDangi (000000)
SubTotal 2652 2652
12 SIRONJ MP-27-002-068-003/6-A
(JAGTHAR) 		1727002068NRG24091220230342380 09/12/2023 Khimiya 1727002068WL028857 Khimiya 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462565507 Khimiya (000000)
SubTotal 1326 1326
13 SIRONJ MP-27-002-009-002/308
(BISHEPUR) 		1727002009NRG24091220230342102 09/12/2023 VEER SINGH 1727002009WL028840 VEER SINGH 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 VEERSINGH (000000)
14 SIRONJ MP-27-002-009-003/290
(BISHEPUR) 		1727002009NRG24091220230342106 09/12/2023 Malkhan 1727002009WL028840 Malkhan 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 Malkhan (000000)
15 SIRONJ MP-27-002-009-003/322
(BISHEPUR) 		1727002009NRG24091220230342109 09/12/2023 Malkhan singh 1727002009WL028840 Malkhan singh 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 Malkhansingh (000000)
16 SIRONJ MP-27-002-009-003/325
(BISHEPUR) 		1727002009NRG24091220230342110 09/12/2023 REKHA BAI 1727002009WL028840 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 REKHABAI (000000)
17 SIRONJ MP-27-002-009-003/512-A
(BISHEPUR) 		1727002009NRG24091220230342120 09/12/2023 nandkishor 1727002009WL028840 nandkishor 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 nandkishor (000000)
18 SIRONJ MP-27-002-009-003/513
(BISHEPUR) 		1727002009NRG24091220230342123 09/12/2023 Sunil 1727002009WL028840 Sunil 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 Sunil (000000)
19 SIRONJ MP-27-002-009-003/514
(BISHEPUR) 		1727002009NRG24091220230342125 09/12/2023 SAGAR 1727002009WL028840 SAGAR 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 SAGAR (000000)
20 SIRONJ MP-27-002-009-003/514-D
(BISHEPUR) 		1727002009NRG24091220230342129 09/12/2023 Uma Bai 1727002009WL028840 Uma Bai 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 UmaBai (000000)
21 SIRONJ MP-27-002-009-003/520-B
(BISHEPUR) 		1727002009NRG24091220230342132 09/12/2023 Phool Singh 1727002009WL028840 Phool Singh 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 PhoolSingh (000000)
22 SIRONJ MP-27-002-009-003/521-A
(BISHEPUR) 		1727002009NRG24091220230342133 09/12/2023 Jugaj 1727002009WL028840 Jugaj 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 Jugaj (000000)
23 SIRONJ MP-27-002-085-001/541
(IAKLOUDA) 		1727002085NRG24091220230342401 09/12/2023 KRISHN BHIARI DANGI 1727002085WL028859 KRISHN BHIARI DANGI 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 KRISHNBHIARIDANGI (000000)
24 SIRONJ MP-27-002-085-001/543
(IAKLOUDA) 		1727002085NRG24091220230342403 09/12/2023 SHIVAM DANGI 1727002085WL028859 SHIVAM DANGI 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 SHIVAMDANGI (000000)
25 SIRONJ MP-27-002-085-001/543-B
(IAKLOUDA) 		1727002085NRG24091220230342406 09/12/2023 Rashmi Dangi 1727002085WL028859 Rashmi Dangi 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 RashmiDangi (000000)
26 SIRONJ MP-27-002-085-001/543-B
(IAKLOUDA) 		1727002085NRG24091220230342407 09/12/2023 Ruvi Dangi 1727002085WL028859 Ruvi Dangi 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 RuviDangi (000000)
27 SIRONJ MP-27-002-085-001/543-C
(IAKLOUDA) 		1727002085NRG24091220230342408 09/12/2023 Savitri Bai 1727002085WL028859 Savitri Bai 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 SavitriBai (000000)
28 SIRONJ MP-27-002-085-001/543-D
(IAKLOUDA) 		1727002085NRG24091220230342409 09/12/2023 Bharti 1727002085WL028859 Bharti 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462565507 Bharti (000000)
SubTotal 21216 21216
29 SIRONJ MP-27-002-004-003/203-D
(LIDHODA) 		1727002004NRG24081220230341903 09/12/2023 Suvendra 1727002004WL028828 Suvendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462565507 Suvendra (000000)
SubTotal 1105 1105
30 SIRONJ MP-27-002-004-004/295
(LIDHODA) 		1727002004NRG24081220230341940 09/12/2023 sattu 1727002004WL028828 sattu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462565507 sattu (000000)
31 SIRONJ MP-27-002-004-004/305-C
(LIDHODA) 		1727002004NRG24081220230341955 09/12/2023 vijay 1727002004WL028828 vijay 00688 FINO0001446 1105 1105 Processed 29/02/2024 462565507 vijay (000000)
SubTotal 2210 2210
32 SIRONJ MP-27-002-003-001/80
(NEKAN) 		1727002003NRG24091220230342661 09/12/2023 Raaj Neeta 1727002003WL028889 Raaj Neeta 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462565507 RaajNeeta (000000)
SubTotal 1326 1326
Total 41667 41667

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091223FTO_383198 ICICI BANK ICIC0003807 SIRONJ 1326
2 SIRONJ MP1727002_091223FTO_383198 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
3 SIRONJ MP1727002_091223FTO_383198 State Bank of India SBIN0010823 SIRONJ 3876
4 SIRONJ MP1727002_091223FTO_383198 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_091223FTO_383198 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_091223FTO_383198 Union Bank of India UBIN0537349 SIRONJ 21216
7 SIRONJ MP1727002_091223FTO_383198 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
8 SIRONJ MP1727002_091223FTO_383198 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 SIRONJ MP1727002_091223FTO_383198 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel