Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_191023FTO_325489
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-27-002-052-001/89-A
(BHORIYA) 		1727002052NRG24191020230264954 19/10/2023 Harkugar Bai 1727002052WL022787 Harkugar Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 286959361 HarkugarBai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-089-004/50-B
(IKODIYA) 		1727002089NRG24191020230265280 19/10/2023 mohar singh 1727002089WL022823 mohar singh 00078 CNRB0006088 1326 1326 Processed 08/11/2023 286959361 moharsingh (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-007-001/214-B
(SAKALON) 		1727002007NRG24191020230264436 19/10/2023 Bhero singh 1727002007WL022738 Bhero singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 286959361 Bherosingh (000000)
4 SIRONJ MP-27-002-089-004/8-B
(IKODIYA) 		1727002089NRG24191020230265281 19/10/2023 ashok baghele 1727002089WL022823 ashok baghele 00354 PUNB0311700 1326 1326 Processed 09/11/2023 286959361 ashokbaghele (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-007-001/248
(SAKALON) 		1727002007NRG24191020230264438 19/10/2023 BhaRat 1727002007WL022738 BhaRat 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286959361 BhaRat (000000)
6 SIRONJ MP-27-002-007-001/93-A
(SAKALON) 		1727002007NRG24191020230264453 19/10/2023 Gangaprasad 1727002007WL022738 Gangaprasad 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286959361 Gangaprasad (000000)
SubTotal 2652 2652
7 SIRONJ MP-27-002-089-004/49-A
(IKODIYA) 		1727002089NRG24191020230265278 19/10/2023 SHIVKUMARI 1727002089WL022823 SHIVKUMARI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 286959361 SHIVKUMARI (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-007-001/214-A
(SAKALON) 		1727002007NRG24191020230264435 19/10/2023 ROOP SINGH 1727002007WL022738 ROOP SINGH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286959361 ROOPSINGH (000000)
9 SIRONJ MP-27-002-007-001/249
(SAKALON) 		1727002007NRG24191020230264439 19/10/2023 BaBuLaL 1727002007WL022738 BaBuLaL 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286959361 BaBuLaL (000000)
10 SIRONJ MP-27-002-089-004/50-A
(IKODIYA) 		1727002089NRG24191020230265279 19/10/2023 SAROJ PAL 1727002089WL022823 SAROJ PAL 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286959361 SAROJPAL (000000)
SubTotal 3978 3978
11 SIRONJ MP-27-002-022-002/420-D
(PAMAKHEDI) 		1727002022NRG24191020230265099 19/10/2023 bablu 1727002022WL022793 bablu 00688 FINO0001446 442 442 Processed 08/11/2023 286959361 bablu (000000)
SubTotal 442 442
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_191023FTO_325489 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_191023FTO_325489 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_191023FTO_325489 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_191023FTO_325489 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_191023FTO_325489 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_191023FTO_325489 Union Bank of India UBIN0537349 SIRONJ 3978
7 SIRONJ MP1727002_191023FTO_325489 Fino Payments Bank Ltd FINO0001446 MP RO 442

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