Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_071123FTO_348676
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-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24071120230297053 07/11/2023 Savina bee 1727002067WL025322 Savina bee 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327973055 Savinabee (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-002-002/366-A
(CHITAWAR) 		1727002002NRG24051120230293461 07/11/2023 Ajay Sharma 1727002002WL025026 Ajay Sharma 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327973055 AjaySharma (000000)
3 SIRONJ MP-27-002-015-002/69-B
(CHHAPU) 		1727002000NRG24071120230297294 07/11/2023 charan 1727002WL025343 charan 00354 PUNB0311700 1105 1105 Processed 02/01/2024 327973055 charan (000000)
4 SIRONJ MP-27-002-062-001/827
(GULABGANJ) 		1727002062NRG24071120230297126 07/11/2023 NIRBESH KUSHWAH 1727002062WL025331 NIRBESH KUSHWAH 00354 PUNB0311700 1105 1105 Processed 02/01/2024 327973055 NIRBESHKUSHWAH (000000)
SubTotal 3536 3536
5 SIRONJ MP-27-002-002-002/81
(CHITAWAR) 		1727002002NRG24051120230293477 07/11/2023 BHAGWAN SINGH 1727002002WL025026 BHAGWAN SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327973055 BHAGWANSINGH (000000)
6 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002000NRG24071120230297298 07/11/2023 malkhan 1727002WL025343 malkhan 00415 SBIN0010823 1105 1105 Processed 02/01/2024 327973055 malkhan (000000)
7 SIRONJ MP-27-002-018-002/30
(DEVPUR) 		1727002091NRG24071120230296880 07/11/2023 bona 1727002091WL025304 bona 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327973055 bona (000000)
SubTotal 3757 3757
8 SIRONJ MP-27-002-062-001/814
(GULABGANJ) 		1727002062NRG24071120230297121 07/11/2023 PAHALWANSINGH YADAV 1727002062WL025331 PAHALWANSINGH YADAV 00415 SBIN0030227 1105 1105 Processed 02/01/2024 327973055 PAHALWANSINGHYADAV (000000)
9 SIRONJ MP-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24071120230297049 07/11/2023 Sakir khan 1727002067WL025322 Sakir khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327973055 Sakirkhan (000000)
10 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24071120230297054 07/11/2023 Bhusra 1727002067WL025322 Bhusra 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327973055 Bhusra (000000)
SubTotal 3757 3757
11 SIRONJ MP-27-002-015-002/60-A
(CHHAPU) 		1727002000NRG24071120230297290 07/11/2023 UMRAV SINGH 1727002WL025343 UMRAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327973055 UMRAVSINGH (000000)
12 SIRONJ MP-27-002-015-002/60-B
(CHHAPU) 		1727002000NRG24071120230297291 07/11/2023 DEEVAN SINGH 1727002WL025343 DEEVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327973055 DEEVANSINGH (000000)
SubTotal 2652 2652
13 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24071120230297050 07/11/2023 Jageer 1727002067WL025322 Jageer 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973055 Jageer (000000)
SubTotal 1326 1326
14 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24071120230297051 07/11/2023 Sageer 1727002067WL025322 Sageer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973055 Sageer (000000)
15 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24071120230297052 07/11/2023 Farjan 1727002067WL025322 Farjan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973055 Farjan (000000)
SubTotal 2652 2652
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_071123FTO_348676 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_071123FTO_348676 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3536
3 SIRONJ MP1727002_071123FTO_348676 State Bank of India SBIN0010823 SIRONJ 3757
4 SIRONJ MP1727002_071123FTO_348676 State Bank of India SBIN0030227 SIYALPUR 3757
5 SIRONJ MP1727002_071123FTO_348676 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
6 SIRONJ MP1727002_071123FTO_348676 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 SIRONJ MP1727002_071123FTO_348676 India Post Payments Bank IPOS0000001 Vidisha 2652

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