Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130923FTO_263634
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-27-002-001-003/99-C
(GHUTUA) 		1727002001NRG24130920230223380 13/09/2023 DHANVEER 1727002001WL017849 DHANVEER 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331404042 DHANVEER (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-023-002/376
(ANOOPPUR) 		1727002023NRG24130920230223364 13/09/2023 gajendra dingh 1727002023WL017848 gajendra dingh 00078 CNRB0006088 663 663 Processed 21/09/2023 331404042 gajendradingh (000000)
SubTotal 663 663
3 SIRONJ MP-27-002-004-002/127-A
(LIDHODA) 		1727002004NRG24130920230223580 13/09/2023 Lalram 1727002004WL017882 Lalram 00415 SBIN0010823 1326 1326 Processed 21/09/2023 331404042 Lalram (000000)
4 SIRONJ MP-27-002-085-001/400-C
(IAKLOUDA) 		1727002085NRG24130920230223102 13/09/2023 Ravi Ahirwar 1727002085WL017813 Ravi Ahirwar 00415 SBIN0010823 1326 1326 Processed 21/09/2023 331404042 RaviAhirwar (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-001-002/375-A
(GHUTUA) 		1727002001NRG24130920230223371 13/09/2023 Vishram Singh 1727002001WL017849 Vishram Singh 00415 SBIN0030077 1326 1326 Processed 21/09/2023 331404042 VishramSingh (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-085-001/459-A
(IAKLOUDA) 		1727002085NRG24130920230223126 13/09/2023 ANKESH 1727002085WL017814 ANKESH 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331404042 ANKESH (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24130920230223195 13/09/2023 Sakir khan 1727002067WL017837 Sakir khan 00688 FINO0001446 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
8 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24130920230223196 13/09/2023 Jageer 1727002067WL017837 Jageer 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404042 Jageer (000000)
9 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24130920230223197 13/09/2023 Sageer 1727002067WL017837 Sageer 00688 FINO0001446 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
10 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24130920230223198 13/09/2023 Farjan 1727002067WL017837 Farjan 00688 FINO0001446 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
11 SIRONJ MP-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24130920230223199 13/09/2023 Savina 1727002067WL017837 Savina 00688 FINO0001446 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
12 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24130920230223200 13/09/2023 Bhusra 1727002067WL017837 Bhusra 00688 FINO0001446 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 7956 7956
Total 15249 15249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130923FTO_263634 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_130923FTO_263634 Canara Bank CNRB0006088 SIRONJ 663
3 SIRONJ MP1727002_130923FTO_263634 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_130923FTO_263634 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_130923FTO_263634 Union Bank of India UBIN0537349 SIRONJ 1326
6 SIRONJ MP1727002_130923FTO_263634 Fino Payments Bank Ltd FINO0001446 MP RO 7956

Download In Excel