Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:09:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280723FTO_192651
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-27-002-061-002/313
(BAREJ) 		1727002061NRG24280720230179677 28/07/2023 RAJENDRA KUMAR 1727002061WL011841 RAJENDRA KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299095490 RAJENDRAKUMAR (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-047-001/306
(AMIRGARAH) 		1727002047NRG24270720230178919 28/07/2023 Deva 1727002047WL011738 Deva 00354 PUNB0311700 2652 2652 Processed 02/08/2023 299095490 Deva (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-016-001/508
(MAHOO) 		1727002016NRG24280720230179396 28/07/2023 NETRAM KUSHWAH 1727002016WL011782 NETRAM KUSHWAH 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299095490 NETRAMKUSHWAH (000000)
4 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002040NRG24280720230179040 28/07/2023 BHURIYA BAI 1727002040WL011754 BHURIYA BAI 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299095490 BHURIYABAI (000000)
5 SIRONJ MP-27-002-042-002/428-B
(MOONDRADHARMU) 		1727002040NRG24280720230179041 28/07/2023 RUKMANI 1727002040WL011754 RUKMANI 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299095490 RUKMANI (000000)
6 SIRONJ MP-27-002-042-002/428-C
(MOONDRADHARMU) 		1727002040NRG24280720230179042 28/07/2023 SAVITRI BAI 1727002040WL011754 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299095490 SAVITRIBAI (000000)
7 SIRONJ MP-27-002-042-002/428-D
(MOONDRADHARMU) 		1727002040NRG24280720230179043 28/07/2023 RAMA KUSHWAH 1727002040WL011754 RAMA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299095490 RAMAKUSHWAH (000000)
8 SIRONJ MP-27-002-042-002/537
(MOONDRADHARMU) 		1727002040NRG24280720230179065 28/07/2023 munnalal 1727002040WL011754 munnalal 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299095490 munnalal (000000)
9 SIRONJ MP-27-002-042-002/79-A
(MOONDRADHARMU) 		1727002040NRG24280720230179076 28/07/2023 VIDHYA 1727002040WL011754 VIDHYA 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299095490 VIDHYA (000000)
SubTotal 9282 9282
10 SIRONJ MP-27-002-061-002/180
(BAREJ) 		1727002061NRG24280720230179667 28/07/2023 NILESH PAAL 1727002061WL011839 NILESH PAAL 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299095490 NILESHPAAL (000000)
11 SIRONJ MP-27-002-061-002/651
(BAREJ) 		1727002061NRG24280720230179668 28/07/2023 SHRI KISHAN 1727002061WL011839 SHRI KISHAN 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299095490 SHRIKISHAN (000000)
12 SIRONJ MP-27-002-069-001/22-C
(BAMORISHALA) 		1727002069NRG24280720230178989 28/07/2023 KAPURI BAI 1727002069WL011750 KAPURI BAI 00415 SBIN0030227 2652 2652 Processed 02/08/2023 299095490 KAPURIBAI (000000)
SubTotal 5304 5304
13 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002040NRG24280720230179039 28/07/2023 SEETA RAM 1727002040WL011754 SEETA RAM 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299095490 SEETARAM (000000)
14 SIRONJ MP-27-002-042-002/537
(MOONDRADHARMU) 		1727002040NRG24280720230179066 28/07/2023 ATAR BAI 1727002040WL011754 ATAR BAI 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299095490 ATARBAI (000000)
15 SIRONJ MP-27-002-042-002/543
(MOONDRADHARMU) 		1727002040NRG24280720230179070 28/07/2023 SONAM 1727002040WL011754 SONAM 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299095490 SONAM (000000)
16 SIRONJ MP-27-002-049-002/564
(PARDHA) 		1727002049NRG24280720230179189 28/07/2023 raju 1727002049WL011765 raju 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299095490 raju (000000)
17 SIRONJ MP-27-002-061-002/471
(BAREJ) 		1727002061NRG24280720230179674 28/07/2023 BALVEER 1727002061WL011840 BALVEER 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299095490 BALVEER (000000)
SubTotal 6630 6630
18 SIRONJ MP-27-002-064-002/85-B
(DEEKANAKHEDA) 		1727002064NRG24210720230171190 28/07/2023 Vishal 1727002064WL010726 Vishal 00688 FINO0001446 1547 1547 Processed 02/08/2023 299095490 Vishal (000000)
SubTotal 1547 1547
19 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002040NRG24280720230179063 28/07/2023 KHUMAN SINGH 1727002040WL011754 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299095490 KHUMANSINGH (000000)
20 SIRONJ MP-27-002-083-002/233
(SULTAANPUR) 		1727002083NRG24280720230179633 28/07/2023 shivraj 1727002083WL011829 shivraj 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299095490 shivraj (000000)
SubTotal 2652 2652
Total 29393 29393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280723FTO_192651 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_280723FTO_192651 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_280723FTO_192651 State Bank of India SBIN0010823 SIRONJ 9282
4 SIRONJ MP1727002_280723FTO_192651 State Bank of India SBIN0030227 SIYALPUR 5304
5 SIRONJ MP1727002_280723FTO_192651 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_280723FTO_192651 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 SIRONJ MP1727002_280723FTO_192651 India Post Payments Bank IPOS0000001 Vidisha 2652

Download In Excel