Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260324APB_FTO_518331
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-27-002-046-004/242
(PAIKOLI) 		1727002046NRG24260320240477822 26/03/2024 Rajan singh 1727002046WL042215 Rajan singh 00048 BKID0008894 1326 1326 Processed 19/04/2024 397907125 Rajansingh FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-046-004/254
(PAIKOLI) 		1727002046NRG24260320240477823 26/03/2024 Hari singh 1727002046WL042215 Hari singh 00048 BKID0008894 1326 1326 Processed 19/04/2024 397907125 Harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SIRONJ MP-27-002-046-004/187
(PAIKOLI) 		1727002046NRG24260320240477812 26/03/2024 premnaran 1727002046WL042215 premnaran 00078 CNRB0006088 1326 1326 Processed 19/04/2024 397907125 premnaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 SIRONJ MP-27-002-046-004/112
(PAIKOLI) 		1727002046NRG24260320240477802 26/03/2024 sonu yadav 1727002046WL042215 sonu yadav 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397907125 sonuyadav FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-046-004/310-A
(PAIKOLI) 		1727002046NRG24260320240477835 26/03/2024 Baboolal 1727002046WL042215 Baboolal 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397907125 Baboolal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 SIRONJ MP-27-002-046-002/28
(PAIKOLI) 		1727002046NRG24260320240477798 26/03/2024 Babbu 1727002046WL042215 Babbu 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907125 Babbu STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-046-004/107-A
(PAIKOLI) 		1727002046NRG24260320240477801 26/03/2024 bhupendra joshi 1727002046WL042215 bhupendra joshi 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907125 bhupendrajoshi FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-046-004/172
(PAIKOLI) 		1727002046NRG24260320240477810 26/03/2024 mohan babu 1727002046WL042215 mohan babu 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907125 mohanbabu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 SIRONJ MP-27-002-046-004/183
(PAIKOLI) 		1727002046NRG24260320240477811 26/03/2024 Deepak 1727002046WL042215 Deepak 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397907125 Deepak FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-046-004/229
(PAIKOLI) 		1727002046NRG24260320240477817 26/03/2024 Balram 1727002046WL042215 Balram 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397907125 Balram FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-046-004/240
(PAIKOLI) 		1727002046NRG24260320240477820 26/03/2024 Mohan singh 1727002046WL042215 Mohan singh 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397907125 Mohansingh FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-046-004/307-B
(PAIKOLI) 		1727002046NRG24260320240477829 26/03/2024 Brmanand 1727002046WL042215 Brmanand 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397907125 Brmanand FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
13 SIRONJ MP-27-002-046-004/279
(PAIKOLI) 		1727002046NRG24260320240477825 26/03/2024 gangaram 1727002046WL042215 gangaram 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397907125 gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 SIRONJ MP-27-002-046-004/112-A
(PAIKOLI) 		1727002046NRG24260320240477803 26/03/2024 lekhraj 1727002046WL042215 lekhraj 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907125 lekhraj FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-046-004/188
(PAIKOLI) 		1727002046NRG24260320240477813 26/03/2024 khachora 1727002046WL042215 khachora 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907125 khachora FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-046-004/233
(PAIKOLI) 		1727002046NRG24260320240477819 26/03/2024 Bato bai 1727002046WL042215 Bato bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907125 Batobai FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-046-004/257
(PAIKOLI) 		1727002046NRG24260320240477824 26/03/2024 Shiv pratap 1727002046WL042215 Shiv pratap 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907125 Shivpratap FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-046-004/295
(PAIKOLI) 		1727002046NRG24260320240477827 26/03/2024 narvda prasad prajapati 1727002046WL042215 narvda prasad prajapati 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907125 narvdaprasadprajapati FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-046-004/309
(PAIKOLI) 		1727002046NRG24260320240477830 26/03/2024 Sonam bai 1727002046WL042215 Sonam bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907125 Sonambai FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-046-004/310-B
(PAIKOLI) 		1727002046NRG24260320240477836 26/03/2024 Golu 1727002046WL042215 Golu 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907125 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260324APB_FTO_518331 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 SIRONJ MP1727002_260324APB_FTO_518331 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_260324APB_FTO_518331 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_260324APB_FTO_518331 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_260324APB_FTO_518331 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
6 SIRONJ MP1727002_260324APB_FTO_518331 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_260324APB_FTO_518331 Union Bank of India UBIN0537349 SIRONJ 9282

Download In Excel