Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_171023FTO_321667
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-27-002-012-001/131
(DEVITORI) 		1727002012NRG24171020230262078 17/10/2023 rajesh 1727002012WL022519 rajesh 00045 BARB0SIRONJ 663 663 Processed 09/11/2023 291258056 rajesh (000000)
SubTotal 663 663
2 SIRONJ MP-27-002-011-005/90-A
(TARVARIYA) 		1727002011NRG24171020230261940 17/10/2023 SUNIL KUSHWAH 1727002011WL022500 SUNIL KUSHWAH 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291258056 SUNILKUSHWAH (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-011-005/92-C
(TARVARIYA) 		1727002011NRG24171020230261943 17/10/2023 MADHAV PRASAD 1727002011WL022500 MADHAV PRASAD 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291258056 MADHAVPRASAD (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-012-003/148
(DEVITORI) 		1727002012NRG24171020230262085 17/10/2023 NARAYAN 1727002012WL022519 NARAYAN 00468 UBIN0537349 663 663 Processed 09/11/2023 291258056 NARAYAN (000000)
SubTotal 663 663
5 SIRONJ MP-27-002-004-004/295
(LIDHODA) 		1727002004NRG24171020230261853 17/10/2023 sattu 1727002004WL022487 sattu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291258056 sattu (000000)
6 SIRONJ MP-27-002-004-004/305-C
(LIDHODA) 		1727002004NRG24171020230261805 17/10/2023 vijay 1727002004WL022485 vijay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291258056 vijay (000000)
7 SIRONJ MP-27-002-011-005/158-A
(TARVARIYA) 		1727002011NRG24171020230261963 17/10/2023 Deepak Kushwah 1727002011WL022501 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291258056 DeepakKushwah (000000)
SubTotal 4199 4199
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_171023FTO_321667 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 663
2 SIRONJ MP1727002_171023FTO_321667 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_171023FTO_321667 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_171023FTO_321667 Union Bank of India UBIN0537349 SIRONJ 663
5 SIRONJ MP1727002_171023FTO_321667 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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