Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 03:01:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : विदिशा Block : SIRONJ
Fto No. : MP1727002_180624APB_FTO_73679
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-27-002-040-002/138
(PIPALIYA HAT)
1727002093NRG25180620240120935 18/06/2024 kalyan singh 1727002093WL009722 kalyan singh 00152 HDFC0002146 1458 0
SubTotal 1458 0
2 SIRONJ MP-27-002-040-002/266
(PIPALIYA HAT)
1727002093NRG25180620240120960 18/06/2024 Rajkumari bai 1727002093WL009722 Rajkumari bai 00354 PUNB0311700 1458 0
3 SIRONJ MP-27-002-040-002/268
(PIPALIYA HAT)
1727002093NRG25180620240120961 18/06/2024 shivraj ahirwar 1727002093WL009722 shivraj ahirwar 00354 PUNB0311700 1458 0
SubTotal 2916 0
4 SIRONJ MP-27-002-040-002/164
(PIPALIYA HAT)
1727002093NRG25180620240120944 18/06/2024 Lalooram 1727002093WL009722 Lalooram 00415 SBIN0010823 1458 0
5 SIRONJ MP-27-002-040-002/208
(PIPALIYA HAT)
1727002093NRG25180620240120952 18/06/2024 Gyan singh 1727002093WL009722 Gyan singh 00415 SBIN0010823 1458 0
6 SIRONJ MP-27-002-040-002/24
(PIPALIYA HAT)
1727002093NRG25180620240120955 18/06/2024 Ganeshi bai 1727002093WL009722 Ganeshi bai 00415 SBIN0010823 1458 0
7 SIRONJ MP-27-002-040-002/257
(PIPALIYA HAT)
1727002093NRG25180620240120956 18/06/2024 malkhan singh 1727002093WL009722 malkhan singh 00415 SBIN0010823 1458 0
8 SIRONJ MP-27-002-040-002/264
(PIPALIYA HAT)
1727002093NRG25180620240120959 18/06/2024 rekha bai 1727002093WL009722 rekha bai 00415 SBIN0010823 1458 0
9 SIRONJ MP-27-002-040-002/268
(PIPALIYA HAT)
1727002093NRG25180620240120962 18/06/2024 priti bai 1727002093WL009722 priti bai 00415 SBIN0010823 1458 0
10 SIRONJ MP-27-002-040-002/273
(PIPALIYA HAT)
1727002093NRG25180620240120963 18/06/2024 Arjun ahirwar 1727002093WL009722 Arjun ahirwar 00415 SBIN0010823 1458 0
11 SIRONJ MP-27-002-040-002/285
(PIPALIYA HAT)
1727002093NRG25180620240120964 18/06/2024 Lakhan singh kushwah 1727002093WL009722 Lakhan singh kushwah 00415 SBIN0010823 1458 0
12 SIRONJ MP-27-002-040-002/352
(PIPALIYA HAT)
1727002093NRG25180620240120972 18/06/2024 Siya bai 1727002093WL009722 Siya bai 00415 SBIN0010823 1458 0
SubTotal 13122 0
13 SIRONJ MP-27-002-040-002/162
(PIPALIYA HAT)
1727002093NRG25180620240120943 18/06/2024 Amit yadav 1727002093WL009722 Amit yadav 00415 SBIN0030077 1458 0
14 SIRONJ MP-27-002-040-002/263
(PIPALIYA HAT)
1727002093NRG25180620240120958 18/06/2024 jivan ahirwar 1727002093WL009722 jivan ahirwar 00415 SBIN0030077 1458 0
SubTotal 2916 0
15 SIRONJ MP-27-002-040-002/17
(PIPALIYA HAT)
1727002093NRG25180620240120945 18/06/2024 seetaram 1727002093WL009722 seetaram 00468 UBIN0537349 1458 0
16 SIRONJ MP-27-002-040-002/189
(PIPALIYA HAT)
1727002093NRG25180620240120946 18/06/2024 pirkash 1727002093WL009722 pirkash 00468 UBIN0537349 1458 0
17 SIRONJ MP-27-002-040-002/190
(PIPALIYA HAT)
1727002093NRG25180620240120947 18/06/2024 phelwan singh 1727002093WL009722 phelwan singh 00468 UBIN0537349 1458 0
18 SIRONJ MP-27-002-040-002/190
(PIPALIYA HAT)
1727002093NRG25180620240120948 18/06/2024 pista bai 1727002093WL009722 pista bai 00468 UBIN0537349 1458 0
19 SIRONJ MP-27-002-040-002/190-A
(PIPALIYA HAT)
1727002093NRG25180620240120949 18/06/2024 gajanand 1727002093WL009722 gajanand 00468 UBIN0537349 1458 0
20 SIRONJ MP-27-002-040-002/209
(PIPALIYA HAT)
1727002093NRG25180620240120953 18/06/2024 heeralal kuswah 1727002093WL009722 heeralal kuswah 00468 UBIN0537349 1458 0
21 SIRONJ MP-27-002-040-002/289
(PIPALIYA HAT)
1727002093NRG25180620240120965 18/06/2024 Chain singh 1727002093WL009722 Chain singh 00468 UBIN0537349 1458 0
22 SIRONJ MP-27-002-040-002/30-A
(PIPALIYA HAT)
1727002093NRG25180620240120967 18/06/2024 makhan shingh 1727002093WL009722 makhan shingh 00468 UBIN0537349 1458 0
23 SIRONJ MP-27-002-040-002/32-A
(PIPALIYA HAT)
1727002093NRG25180620240120970 18/06/2024 Rajaram 1727002093WL009722 Rajaram 00468 UBIN0537349 1458 0
24 SIRONJ MP-27-002-040-002/35
(PIPALIYA HAT)
1727002093NRG25180620240120971 18/06/2024 ratan shingh 1727002093WL009722 ratan shingh 00468 UBIN0537349 1458 0
SubTotal 14580 0
25 SIRONJ MP-27-002-040-002/204
(PIPALIYA HAT)
1727002093NRG25180620240120951 18/06/2024 Babulal kushwah 1727002093WL009722 Babulal kushwah 00688 FINO0001446 1458 0
26 SIRONJ MP-27-002-040-002/218
(PIPALIYA HAT)
1727002093NRG25180620240120954 18/06/2024 mukesh kumar 1727002093WL009722 mukesh kumar 00688 FINO0001446 1458 0
SubTotal 2916 0
27 SIRONJ MP-27-002-040-002/203
(PIPALIYA HAT)
1727002093NRG25180620240120950 18/06/2024 Arvind 1727002093WL009722 Arvind 00703 AIRP0000001 1458 0
28 SIRONJ MP-27-002-040-002/261
(PIPALIYA HAT)
1727002093NRG25180620240120957 18/06/2024 Ramkrishna kushwah 1727002093WL009722 Ramkrishna kushwah 00703 AIRP0000001 1458 0
29 SIRONJ MP-27-002-040-002/304
(PIPALIYA HAT)
1727002093NRG25180620240120968 18/06/2024 sarjan singh 1727002093WL009722 sarjan singh 00703 AIRP0000001 1458 0
SubTotal 4374 0
Total 42282 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180624APB_FTO_73679 HDFC bank HDFC0002146 SIRONJ 1458
2 SIRONJ MP1727002_180624APB_FTO_73679 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2916
3 SIRONJ MP1727002_180624APB_FTO_73679 State Bank of India SBIN0010823 SIRONJ 13122
4 SIRONJ MP1727002_180624APB_FTO_73679 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2916
5 SIRONJ MP1727002_180624APB_FTO_73679 Union Bank of India UBIN0537349 SIRONJ 14580
6 SIRONJ MP1727002_180624APB_FTO_73679 Fino Payments Bank Ltd FINO0001446 MP RO 2916
7 SIRONJ MP1727002_180624APB_FTO_73679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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