Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_041023FTO_302263
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-27-002-001-003/99-C
(GHUTUA) 		1727002001NRG24041020230245592 04/10/2023 DHANVEER 1727002001WL020520 DHANVEER 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 291382852 DHANVEER (000000)
2 SIRONJ MP-27-002-052-001/89-A
(BHORIYA) 		1727002052NRG24041020230245613 04/10/2023 Harkugar Bai 1727002052WL020523 Harkugar Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291382852 HarkugarBai (000000)
SubTotal 1547 1547
3 SIRONJ MP-27-002-007-001/214-B
(SAKALON) 		1727002007NRG24041020230245455 04/10/2023 Bhero singh 1727002007WL020501 Bhero singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291382852 Bherosingh (000000)
4 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24041020230245611 04/10/2023 deepak 1727002052WL020523 deepak 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291382852 deepak (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-007-001/248
(SAKALON) 		1727002007NRG24041020230245461 04/10/2023 BhaRat 1727002007WL020501 BhaRat 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291382852 BhaRat (000000)
6 SIRONJ MP-27-002-007-001/93-A
(SAKALON) 		1727002007NRG24041020230245436 04/10/2023 Gangaprasad 1727002007WL020499 Gangaprasad 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291382852 Gangaprasad (000000)
SubTotal 2652 2652
7 SIRONJ MP-27-002-037-002/334-B
(SONA) 		1727002000NRG24041020230245863 04/10/2023 VIVEK KUSHWAH 1727002WL020553 VIVEK KUSHWAH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291382852 VIVEKKUSHWAH (000000)
8 SIRONJ MP-27-002-037-005/211
(SONA) 		1727002000NRG24041020230245868 04/10/2023 Pradeep 1727002WL020553 Pradeep 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291382852 Pradeep (000000)
9 SIRONJ MP-27-002-068-002/28
(JAGTHAR) 		1727002068NRG24031020230245184 04/10/2023 Rakesh singh 1727002068WL020459 Rakesh singh 00415 SBIN0030227 442 442 Processed 09/11/2023 291382852 Rakeshsingh (000000)
SubTotal 3094 3094
10 SIRONJ MP-27-002-001-003/537
(GHUTUA) 		1727002001NRG24041020230245596 04/10/2023 Birja Bai 1727002001WL020521 Birja Bai 00468 UBIN0537349 1224 1224 Processed 09/11/2023 291382852 BirjaBai (000000)
11 SIRONJ MP-27-002-007-001/214-A
(SAKALON) 		1727002007NRG24041020230245435 04/10/2023 ROOP SINGH 1727002007WL020499 ROOP SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291382852 ROOPSINGH (000000)
12 SIRONJ MP-27-002-007-001/249
(SAKALON) 		1727002007NRG24041020230245462 04/10/2023 BaBuLaL 1727002007WL020501 BaBuLaL 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291382852 BaBuLaL (000000)
13 SIRONJ MP-27-002-016-002/593
(MAHOO) 		1727002016NRG24041020230245356 04/10/2023 Aasiya Bee 1727002016WL020486 Aasiya Bee 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291382852 AasiyaBee (000000)
SubTotal 5202 5202
14 SIRONJ MP-27-002-011-005/158-A
(TARVARIYA) 		1727002011NRG24041020230245875 04/10/2023 Deepak Kushwah 1727002011WL020555 Deepak Kushwah 00688 FINO0001446 221 221 Processed 09/11/2023 291382852 DeepakKushwah (000000)
SubTotal 221 221
Total 15368 15368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041023FTO_302263 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
2 SIRONJ MP1727002_041023FTO_302263 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_041023FTO_302263 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_041023FTO_302263 State Bank of India SBIN0030227 SIYALPUR 3094
5 SIRONJ MP1727002_041023FTO_302263 Union Bank of India UBIN0537349 SIRONJ 5202
6 SIRONJ MP1727002_041023FTO_302263 Fino Payments Bank Ltd FINO0001446 MP RO 221

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