Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_280623APB_FTO_135588
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-27-002-034-001/2035
(BHAGVANTPUR) 		1727002034NRG24240620230117844 28/06/2023 jawahar singh 1727002034WL006361 jawahar singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702344602 jawaharsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-034-001/2036
(BHAGVANTPUR) 		1727002034NRG24240620230117846 28/06/2023 DHAN SINGH 1727002034WL006361 DHAN SINGH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702344602 DHANSINGH STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-034-003/30
(BHAGVANTPUR) 		1727002034NRG24240620230117850 28/06/2023 bharat jatav 1727002034WL006361 bharat jatav 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702344602 bharatjatav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SIRONJ MP-27-002-034-003/38-A
(BHAGVANTPUR) 		1727002034NRG24240620230117857 28/06/2023 priyanka 1727002034WL006361 priyanka 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702344602 priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-034-001/119
(BHAGVANTPUR) 		1727002034NRG24240620230117840 28/06/2023 sobha ahirwar 1727002034WL006361 sobha ahirwar 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702344602 sobhaahirwar STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-034-001/119-A
(BHAGVANTPUR) 		1727002034NRG24240620230117841 28/06/2023 kala bai 1727002034WL006361 kala bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702344602 kalabai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-034-001/2031
(BHAGVANTPUR) 		1727002034NRG24240620230117843 28/06/2023 bhura kevat 1727002034WL006361 bhura kevat 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702344602 bhurakevat BANK OF BARODA(606985)
8 SIRONJ MP-27-002-034-001/2035-B
(BHAGVANTPUR) 		1727002034NRG24240620230117845 28/06/2023 SAROJ 1727002034WL006361 SAROJ 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702344602 SAROJ UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-034-001/412
(BHAGVANTPUR) 		1727002034NRG24240620230117847 28/06/2023 BALVEER SINGH 1727002034WL006361 BALVEER SINGH 00415 SBIN0010823 1326 1326 Rejected 05/07/2023 702344602 Aadhaar Number not Mapped to Account Number
10 SIRONJ MP-27-002-034-003/31
(BHAGVANTPUR) 		1727002034NRG24240620230117851 28/06/2023 mamta bai 1727002034WL006361 mamta bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702344602 mamtabai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-034-003/32
(BHAGVANTPUR) 		1727002034NRG24240620230117852 28/06/2023 ravikumar 1727002034WL006361 ravikumar 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702344602 ravikumar STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-034-003/34
(BHAGVANTPUR) 		1727002034NRG24240620230117854 28/06/2023 ram kali bai 1727002034WL006361 ram kali bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702344602 ramkalibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 SIRONJ MP-27-002-034-003/26-A
(BHAGVANTPUR) 		1727002034NRG24240620230117848 28/06/2023 RAM SWAROOP 1727002034WL006361 RAM SWAROOP 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702344602 RAMSWAROOP STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-034-003/29
(BHAGVANTPUR) 		1727002034NRG24240620230117849 28/06/2023 harisingh 1727002034WL006361 harisingh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702344602 harisingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-034-003/33
(BHAGVANTPUR) 		1727002034NRG24240620230117853 28/06/2023 nannulal 1727002034WL006361 nannulal 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702344602 nannulal BANK OF BARODA(606985)
SubTotal 3978 3978
16 SIRONJ MP-27-002-034-003/35
(BHAGVANTPUR) 		1727002034NRG24240620230117855 28/06/2023 priyanka 1727002034WL006361 priyanka 00688 FINO0001446 1326 1326 Processed 05/07/2023 702344602 priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280623APB_FTO_135588 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_280623APB_FTO_135588 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_280623APB_FTO_135588 State Bank of India SBIN0003849 GUNA 1326
4 SIRONJ MP1727002_280623APB_FTO_135588 State Bank of India SBIN0010823 SIRONJ 10608
5 SIRONJ MP1727002_280623APB_FTO_135588 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_280623APB_FTO_135588 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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