Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270523FTO_59937
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-27-002-083-002/164
(SULTAANPUR) 		1727002000NRG24270520230057655 27/05/2023 jameel khan 1727002WL0002628 jameel khan 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078458872 jameelkhan (000000)
2 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002000NRG24270520230057658 27/05/2023 jameel khan 1727002WL0002628 jameel khan 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078458872 jameelkhan (000000)
3 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG24270520230057797 27/05/2023 jameel khan 1727002WL0002637 jameel khan 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078458872 jameelkhan (000000)
SubTotal 3978 3978
4 SIRONJ MP-27-002-083-004/45
(SULTAANPUR) 		1727002000NRG24270520230057656 27/05/2023 rinki bai 1727002WL0002628 rinki bai 00415 SBIN0010823 1326 1326 Rejected 31/05/2023 078458872 Account closed
5 SIRONJ MP-27-002-083-004/45
(SULTAANPUR) 		1727002000NRG24270520230057657 27/05/2023 rinki bai 1727002WL0002628 rinki bai 00415 SBIN0010823 1326 1326 Rejected 31/05/2023 078458872 Account closed
SubTotal 2652 2652
6 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24240520230052838 27/05/2023 DHARMENDRA 1727002WL0002380 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078458872 DHARMENDRA (000000)
SubTotal 1326 1326
7 SIRONJ MP-27-002-083-002/139-A
(SULTAANPUR) 		1727002083NRG24270520230057798 27/05/2023 Parvez Kha 1727002WL0002637 Parvez Kha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458872 ParvezKha (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270523FTO_59937 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_270523FTO_59937 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_270523FTO_59937 Union Bank of India UBIN0537349 SIRONJ 1326
4 SIRONJ MP1727002_270523FTO_59937 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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