Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_271223FTO_409881
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-27-002-015-002/358
(CHHAPU) 		1727002015NRG24271220230366999 27/12/2023 Shanti bai 1727002015WL031000 Shanti bai 00354 PUNB0311700 1547 1547 Processed 12/03/2024 663781470 Shantibai (000000)
2 SIRONJ MP-27-002-015-002/69-B
(CHHAPU) 		1727002015NRG24271220230367008 27/12/2023 charan 1727002015WL031000 charan 00354 PUNB0311700 1547 1547 Processed 12/03/2024 663781470 charan (000000)
SubTotal 3094 3094
3 SIRONJ MP-27-002-015-002/229-A
(CHHAPU) 		1727002015NRG24271220230366986 27/12/2023 Varsha 1727002015WL031000 Varsha 00415 SBIN0010823 1547 1547 Processed 12/03/2024 663781470 Varsha (000000)
4 SIRONJ MP-27-002-064-002/401
(DEEKANAKHEDA) 		1727002064NRG24271220230366845 27/12/2023 Lakhan Rajput 1727002064WL030992 Lakhan Rajput 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663781470 LakhanRajput (000000)
SubTotal 2873 2873
5 SIRONJ MP-27-002-015-002/358
(CHHAPU) 		1727002015NRG24271220230366998 27/12/2023 SADIYA 1727002015WL031000 SADIYA 00415 SBIN0030077 1547 1547 Processed 12/03/2024 663781470 SADIYA (000000)
SubTotal 1547 1547
6 SIRONJ MP-27-002-015-002/372
(CHHAPU) 		1727002015NRG24271220230367002 27/12/2023 AJAY 1727002015WL031000 AJAY 00468 UBIN0537349 1547 1547 Processed 12/03/2024 663781470 AJAY (000000)
7 SIRONJ MP-27-002-015-002/372
(CHHAPU) 		1727002015NRG24271220230367003 27/12/2023 KAMLESH BAI 1727002015WL031000 KAMLESH BAI 00468 UBIN0537349 1547 1547 Processed 12/03/2024 663781470 KAMLESHBAI (000000)
8 SIRONJ MP-27-002-015-002/373
(CHHAPU) 		1727002015NRG24271220230367004 27/12/2023 Lekhraj 1727002015WL031000 Lekhraj 00468 UBIN0537349 1547 1547 Processed 12/03/2024 663781470 Lekhraj (000000)
SubTotal 4641 4641
9 SIRONJ MP-27-002-064-002/389
(DEEKANAKHEDA) 		1727002064NRG24271220230366843 27/12/2023 Akash 1727002064WL030992 Akash 00688 FINO0001446 1326 1326 Processed 12/03/2024 663781470 Akash (000000)
10 SIRONJ MP-27-002-064-002/85-B
(DEEKANAKHEDA) 		1727002064NRG24271220230366865 27/12/2023 Vishal 1727002064WL030992 Vishal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663781470 Vishal (000000)
SubTotal 2652 2652
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271223FTO_409881 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
2 SIRONJ MP1727002_271223FTO_409881 State Bank of India SBIN0010823 SIRONJ 2873
3 SIRONJ MP1727002_271223FTO_409881 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1547
4 SIRONJ MP1727002_271223FTO_409881 Union Bank of India UBIN0537349 SIRONJ 4641
5 SIRONJ MP1727002_271223FTO_409881 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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