Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_230823FTO_232079
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-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24230820230202512 23/08/2023 Deepak 1727002077WL015184 Deepak 00032 UTIB0004299 1547 1547 Processed 29/08/2023 796806000 Deepak (000000)
SubTotal 1547 1547
2 SIRONJ MP-27-002-086-003/404
(UNARSITAL) 		1727002086NRG24220820230202239 23/08/2023 Jitendra 1727002086WL015125 Jitendra 00354 PUNB0267100 884 884 Processed 29/08/2023 796806000 Jitendra (000000)
3 SIRONJ MP-27-002-086-003/407
(UNARSITAL) 		1727002086NRG24220820230202244 23/08/2023 baby ahirwar 1727002086WL015125 baby ahirwar 00354 PUNB0267100 884 884 Processed 29/08/2023 796806000 babyahirwar (000000)
4 SIRONJ MP-27-002-086-003/407
(UNARSITAL) 		1727002086NRG24220820230202243 23/08/2023 vishal ahirwar 1727002086WL015125 vishal ahirwar 00354 PUNB0267100 884 884 Processed 29/08/2023 796806000 vishalahirwar (000000)
5 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24220820230202245 23/08/2023 AYAJ MOHAMMAD 1727002086WL015125 AYAJ MOHAMMAD 00354 PUNB0267100 884 884 Processed 29/08/2023 796806000 AYAJMOHAMMAD (000000)
6 SIRONJ MP-27-002-086-003/69-A
(UNARSITAL) 		1727002086NRG24220820230202247 23/08/2023 VRANDAVAN 1727002086WL015125 VRANDAVAN 00354 PUNB0267100 884 884 Processed 29/08/2023 796806000 VRANDAVAN (000000)
SubTotal 4420 4420
7 SIRONJ MP-27-002-032-005/367
(KARAIKHEDA) 		1727002032NRG24230820230202428 23/08/2023 sakshi dhakad 1727002032WL015160 sakshi dhakad 00415 SBIN0030077 1326 1326 Processed 29/08/2023 796806000 sakshidhakad (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-086-003/405
(UNARSITAL) 		1727002086NRG24220820230202242 23/08/2023 NaZma 1727002086WL015125 NaZma 00468 UBIN0537349 884 884 Processed 29/08/2023 796806000 NaZma (000000)
SubTotal 884 884
9 SIRONJ MP-27-002-032-005/304
(KARAIKHEDA) 		1727002032NRG24230820230202424 23/08/2023 savitri bai 1727002032WL015160 savitri bai 00468 UBIN0573922 1326 1326 Processed 29/08/2023 796806000 savitribai (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-041-001/234
(JHANDWA) 		1727002090NRG24230820230202715 23/08/2023 Sohil Kha 1727002090WL015212 Sohil Kha 00688 FINO0001001 663 663 Processed 29/08/2023 796806000 SohilKha (000000)
SubTotal 663 663
11 SIRONJ MP-27-002-022-002/420-D
(PAMAKHEDI) 		1727002022NRG24230820230202614 23/08/2023 bablu 1727002022WL015195 bablu 00688 FINO0001446 663 663 Processed 29/08/2023 796806000 bablu (000000)
12 SIRONJ MP-27-002-058-001/410-C
(KARRAKHEDI) 		1727002058NRG24230820230202546 23/08/2023 Usta Bai 1727002058WL015187 Usta Bai 00688 FINO0001446 1326 1326 Processed 29/08/2023 796806000 UstaBai (000000)
SubTotal 1989 1989
13 SIRONJ MP-27-002-001-003/536
(GHUTUA) 		1727002000NRG24230820230202795 23/08/2023 Sheshmani 1727002WL015227 Sheshmani 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796806000 Sheshmani (000000)
SubTotal 1105 1105
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230823FTO_232079 AXIS BANK UTIB0004299 Sironj 1547
2 SIRONJ MP1727002_230823FTO_232079 Punjab National Bank PUNB0267100 UHAR 4420
3 SIRONJ MP1727002_230823FTO_232079 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_230823FTO_232079 Union Bank of India UBIN0537349 SIRONJ 884
5 SIRONJ MP1727002_230823FTO_232079 Union Bank of India UBIN0573922 ARON 1326
6 SIRONJ MP1727002_230823FTO_232079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
7 SIRONJ MP1727002_230823FTO_232079 Fino Payments Bank Ltd FINO0001446 MP RO 1989
8 SIRONJ MP1727002_230823FTO_232079 India Post Payments Bank IPOS0000001 Vidisha 1105

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