Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_240723FTO_184936
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-27-002-034-001/678
(BHAGVANTPUR) 		1727002000NRG24240720230175619 24/07/2023 KOMAL SINGH 1727002WL011258 KOMAL SINGH 00045 BARB0SIRONJ 2431 2431 Processed 28/07/2023 207678998 KOMALSINGH (000000)
SubTotal 2431 2431
2 SIRONJ MP-27-002-034-001/543
(BHAGVANTPUR) 		1727002000NRG24240720230175618 24/07/2023 Himmat singh 1727002WL011258 Himmat singh 00415 SBIN0010823 2431 2431 Processed 28/07/2023 207678998 Himmatsingh (000000)
SubTotal 2431 2431
3 SIRONJ MP-27-002-034-001/449
(BHAGVANTPUR) 		1727002000NRG24240720230175621 24/07/2023 GEETA BAI 1727002WL011259 GEETA BAI 00415 SBIN0030077 2431 2431 Processed 28/07/2023 207678998 GEETABAI (000000)
SubTotal 2431 2431
4 SIRONJ MP-27-002-035-003/433-A
(BHORA) 		1727002000NRG24240720230175615 24/07/2023 reena bai 1727002WL011257 reena bai 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207678998 reenabai (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-035-003/433-A
(BHORA) 		1727002000NRG24240720230175614 24/07/2023 nirvah Singh 1727002WL011257 nirvah Singh 00688 FINO0001446 2652 2652 Processed 28/07/2023 207678998 nirvahSingh (000000)
SubTotal 2652 2652
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240723FTO_184936 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_240723FTO_184936 State Bank of India SBIN0010823 SIRONJ 2431
3 SIRONJ MP1727002_240723FTO_184936 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
4 SIRONJ MP1727002_240723FTO_184936 Union Bank of India UBIN0537349 SIRONJ 2652
5 SIRONJ MP1727002_240723FTO_184936 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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