Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:07:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220923FTO_283312
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-27-002-072-001/308
(RINIYAN) 		1727002072NRG24220920230233174 22/09/2023 Rajpratap Singh 1727002072WL019156 Rajpratap Singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309468200 RajpratapSingh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-037-002/334-B
(SONA) 		1727002000NRG24220920230232675 22/09/2023 VIVEK KUSHWAH 1727002WL019098 VIVEK KUSHWAH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309468200 VIVEKKUSHWAH (000000)
3 SIRONJ MP-27-002-037-005/211
(SONA) 		1727002000NRG24220920230232680 22/09/2023 Pradeep 1727002WL019098 Pradeep 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309468200 Pradeep (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-073-001/309
(PYARAKHEDI) 		1727002073NRG24220920230232593 22/09/2023 Ramesh kumar 1727002073WL019088 Ramesh kumar 00468 UBIN0537349 2652 2652 Processed 10/11/2023 309468200 Rameshkumar (000000)
5 SIRONJ MP-27-002-085-001/459-A
(IAKLOUDA) 		1727002085NRG24220920230232384 22/09/2023 ANKESH 1727002085WL019059 ANKESH 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309468200 ANKESH (000000)
SubTotal 3757 3757
6 SIRONJ MP-27-002-031-002/201-D
(KHEJADAHALI) 		1727002031NRG24220920230232897 22/09/2023 baleram 1727002031WL019123 baleram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468200 baleram (000000)
SubTotal 1326 1326
Total 9061 9061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220923FTO_283312 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_220923FTO_283312 State Bank of India SBIN0030227 SIYALPUR 2652
3 SIRONJ MP1727002_220923FTO_283312 Union Bank of India UBIN0537349 SIRONJ 3757
4 SIRONJ MP1727002_220923FTO_283312 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel