Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_071123FTO_347927
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-27-002-065-003/485
(BAMOORIYATAL) 		1727002065NRG24061120230296180 07/11/2023 ISLAM KHAN 1727002065WL025249 ISLAM KHAN 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027317 ISLAMKHAN (000000)
2 SIRONJ MP-27-002-070-001/419
(SALPURKALA) 		1727002000NRG24071120230296502 07/11/2023 Putri Bai 1727002WL025281 Putri Bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027317 PutriBai (000000)
3 SIRONJ MP-27-002-070-001/527
(SALPURKALA) 		1727002000NRG24071120230296510 07/11/2023 Arjun Singh 1727002WL025281 Arjun Singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027317 ArjunSingh (000000)
4 SIRONJ MP-27-002-074-004/374
(BADODATAL) 		1727002074NRG24061120230296073 07/11/2023 Rajesh 1727002074WL025244 Rajesh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027317 Rajesh (000000)
5 SIRONJ MP-27-002-077-005/140-A
(MAHADEVKHEDI) 		1727002077NRG24061120230296165 07/11/2023 Mahesh 1727002077WL025248 Mahesh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027317 Mahesh (000000)
SubTotal 6409 6409
6 SIRONJ MP-27-002-032-003/277
(KARAIKHEDA) 		1727002032NRG24071120230296441 07/11/2023 POOJA 1727002032WL025273 POOJA 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328027317 POOJA (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-065-003/490
(BAMOORIYATAL) 		1727002065NRG24061120230296184 07/11/2023 ABDUL ALEEM 1727002065WL025249 ABDUL ALEEM 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328027317 ABDULALEEM (000000)
8 SIRONJ MP-27-002-065-003/507
(BAMOORIYATAL) 		1727002065NRG24061120230296188 07/11/2023 ALEEM KHAN 1727002065WL025249 ALEEM KHAN 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328027317 ALEEMKHAN (000000)
SubTotal 2210 2210
9 SIRONJ MP-27-002-032-002/112
(KARAIKHEDA) 		1727002032NRG24071120230296437 07/11/2023 saroj bai 1727002032WL025273 saroj bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 328027317 sarojbai (000000)
10 SIRONJ MP-27-002-032-005/367
(KARAIKHEDA) 		1727002032NRG24071120230296458 07/11/2023 sakshi dhakad 1727002032WL025273 sakshi dhakad 00415 SBIN0030077 1326 1326 Processed 02/01/2024 328027317 sakshidhakad (000000)
11 SIRONJ MP-27-002-054-001/409-A
(KORWASA) 		1727002054NRG24071120230296411 07/11/2023 RASHMI DHAKAD 1727002054WL025270 RASHMI DHAKAD 00415 SBIN0030077 1105 1105 Processed 02/01/2024 328027317 RASHMIDHAKAD (000000)
SubTotal 3757 3757
12 SIRONJ MP-27-002-070-001/290
(SALPURKALA) 		1727002000NRG24071120230296495 07/11/2023 Santosh 1727002WL025281 Santosh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328027317 Santosh (000000)
SubTotal 1326 1326
13 SIRONJ MP-27-002-032-002/112
(KARAIKHEDA) 		1727002032NRG24071120230296438 07/11/2023 ranee 1727002032WL025273 ranee 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328027317 ranee (000000)
SubTotal 1326 1326
14 SIRONJ MP-27-002-054-001/409-A
(KORWASA) 		1727002054NRG24071120230296410 07/11/2023 NILESH DHAKAD 1727002054WL025270 NILESH DHAKAD 00415 SBIN0030105 1105 1105 Processed 02/01/2024 328027317 NILESHDHAKAD (000000)
SubTotal 1105 1105
15 SIRONJ MP-27-002-065-003/506
(BAMOORIYATAL) 		1727002065NRG24061120230296187 07/11/2023 KALEEM KHAN 1727002065WL025249 KALEEM KHAN 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328027317 KALEEMKHAN (000000)
16 SIRONJ MP-27-002-070-001/15-A
(SALPURKALA) 		1727002000NRG24071120230296494 07/11/2023 Munni Bai 1727002WL025281 Munni Bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027317 MunniBai (000000)
17 SIRONJ MP-27-002-070-001/497
(SALPURKALA) 		1727002000NRG24071120230296509 07/11/2023 Mamta Kushwaah 1727002WL025281 Mamta Kushwaah 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027317 MamtaKushwaah (000000)
18 SIRONJ MP-27-002-070-001/527
(SALPURKALA) 		1727002000NRG24071120230296511 07/11/2023 Bhuriya Sen 1727002WL025281 Bhuriya Sen 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027317 BhuriyaSen (000000)
19 SIRONJ MP-27-002-070-003/470
(SALPURKALA) 		1727002000NRG24071120230296519 07/11/2023 Varsha Prajapati 1727002WL025281 Varsha Prajapati 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027317 VarshaPrajapati (000000)
20 SIRONJ MP-27-002-077-002/203
(MAHADEVKHEDI) 		1727002077NRG24061120230296139 07/11/2023 Bharosilaal 1727002077WL025248 Bharosilaal 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027317 Bharosilaal (000000)
SubTotal 7735 7735
21 SIRONJ MP-27-002-065-003/483
(BAMOORIYATAL) 		1727002065NRG24061120230296178 07/11/2023 MOHD SAJID 1727002065WL025249 MOHD SAJID 00415 SBIN0060280 1105 1105 Processed 02/01/2024 328027317 MOHDSAJID (000000)
SubTotal 1105 1105
22 SIRONJ MP-27-002-074-004/591-C
(BADODATAL) 		1727002074NRG24061120230296080 07/11/2023 Anikett 1727002074WL025244 Anikett 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027317 Anikett (000000)
23 SIRONJ MP-27-002-074-004/623
(BADODATAL) 		1727002074NRG24061120230296082 07/11/2023 bana singh 1727002074WL025244 bana singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027317 banasingh (000000)
SubTotal 2652 2652
24 SIRONJ MP-27-002-032-005/304
(KARAIKHEDA) 		1727002032NRG24071120230296446 07/11/2023 savitri bai 1727002032WL025273 savitri bai 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328027317 savitribai (000000)
25 SIRONJ MP-27-002-032-005/311
(KARAIKHEDA) 		1727002032NRG24071120230296449 07/11/2023 abanta bai 1727002032WL025273 abanta bai 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328027317 abantabai (000000)
26 SIRONJ MP-27-002-032-005/329
(KARAIKHEDA) 		1727002032NRG24071120230296451 07/11/2023 guddi bai 1727002032WL025273 guddi bai 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328027317 guddibai (000000)
SubTotal 3978 3978
27 SIRONJ MP-27-002-032-003/277
(KARAIKHEDA) 		1727002032NRG24071120230296440 07/11/2023 surendra dhakad 1727002032WL025273 surendra dhakad 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328027317 surendradhakad (000000)
SubTotal 1326 1326
Total 34255 34255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_071123FTO_347927 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6409
2 SIRONJ MP1727002_071123FTO_347927 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_071123FTO_347927 State Bank of India SBIN0010823 SIRONJ 2210
4 SIRONJ MP1727002_071123FTO_347927 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
5 SIRONJ MP1727002_071123FTO_347927 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
6 SIRONJ MP1727002_071123FTO_347927 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
7 SIRONJ MP1727002_071123FTO_347927 State Bank of India SBIN0030105 SHAMSHABAD 1105
8 SIRONJ MP1727002_071123FTO_347927 State Bank of India SBIN0030227 SIYALPUR 7735
9 SIRONJ MP1727002_071123FTO_347927 State Bank of India SBIN0060280 ROYAL MARKET, BHOPAL 1105
10 SIRONJ MP1727002_071123FTO_347927 Union Bank of India UBIN0537349 SIRONJ 2652
11 SIRONJ MP1727002_071123FTO_347927 Union Bank of India UBIN0573922 ARON 3978
12 SIRONJ MP1727002_071123FTO_347927 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel