Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050223APB_FTO_668405
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-27-002-045-002/416-B
(MUGALSARAY) 		1727002045NRG23040220230516376 05/02/2023 brajesh 1727002045WL073796 brajesh 00045 BARB0SIRONJ 2448 2448 Processed 16/02/2023 007714214 brajesh BANK OF BARODA(606985)
SubTotal 2448 2448
2 SIRONJ MP-27-002-046-005/13-B
(PAIKOLI) 		1727002046NRG23030220230516331 05/02/2023 chen singh 1727002046WL073781 chen singh 00354 PUNB0311700 1020 1020 Processed 16/02/2023 007714214 chensingh PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
3 SIRONJ MP-27-002-045-002/416-B
(MUGALSARAY) 		1727002045NRG23040220230516377 05/02/2023 sushma bai 1727002045WL073796 sushma bai 00415 SBIN0010823 2448 2448 Processed 16/02/2023 007714214 sushmabai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-046-003/29-A
(PAIKOLI) 		1727002046NRG23030220230516324 05/02/2023 Kandhai Ram 1727002046WL073780 Kandhai Ram 00415 SBIN0010823 2448 2448 Processed 16/02/2023 007714214 KandhaiRam STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-046-004/296-B
(PAIKOLI) 		1727002046NRG23030220230516328 05/02/2023 Balbeer 1727002046WL073780 Balbeer 00415 SBIN0010823 1020 1020 Processed 16/02/2023 007714214 Balbeer PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-046-005/41
(PAIKOLI) 		1727002046NRG23030220230516330 05/02/2023 Halke kushwah 1727002046WL073780 Halke kushwah 00415 SBIN0010823 2448 2448 Processed 16/02/2023 007714214 Halkekushwah STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-046-005/41
(PAIKOLI) 		1727002046NRG23030220230516329 05/02/2023 Ram singh 1727002046WL073780 Ram singh 00415 SBIN0010823 2448 2448 Processed 16/02/2023 007714214 Ramsingh UNION BANK OF INDIA(508500)
SubTotal 10812 10812
8 SIRONJ MP-27-002-045-002/416
(MUGALSARAY) 		1727002045NRG23040220230516375 05/02/2023 Kanchhedi 1727002045WL073796 Kanchhedi 00468 UBIN0537349 2448 2448 Processed 16/02/2023 007714214 Kanchhedi UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-046-004/294
(PAIKOLI) 		1727002046NRG23030220230516326 05/02/2023 rajendra prasad 1727002046WL073780 rajendra prasad 00468 UBIN0537349 2448 2448 Processed 16/02/2023 007714214 rajendraprasad UNION BANK OF INDIA(508500)
SubTotal 4896 4896
10 SIRONJ MP-27-002-046-003/38-A
(PAIKOLI) 		1727002046NRG23030220230516325 05/02/2023 prem singh 1727002046WL073780 prem singh 00688 FINO0001446 2448 2448 Processed 16/02/2023 007714214 premsingh BANK OF BARODA(606985)
SubTotal 2448 2448
Total 21624 21624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050223APB_FTO_668405 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2448
2 SIRONJ MP1727002_050223APB_FTO_668405 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1020
3 SIRONJ MP1727002_050223APB_FTO_668405 State Bank of India SBIN0010823 SIRONJ 10812
4 SIRONJ MP1727002_050223APB_FTO_668405 Union Bank of India UBIN0537349 SIRONJ 4896
5 SIRONJ MP1727002_050223APB_FTO_668405 Fino Payments Bank Ltd FINO0001446 MP RO 2448

Download In Excel