Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260423APB_FTO_19716
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-27-002-016-002/541
(MAHOO) 		1727002016NRG24260420230014897 26/04/2023 MATEEN KHA 1727002016WL000665 MATEEN KHA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643557981 MATEENKHA STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-016-002/546
(MAHOO) 		1727002016NRG24260420230014898 26/04/2023 MUBEENA BEE 1727002016WL000665 MUBEENA BEE 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643557981 MUBEENABEE STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-016-003/429
(MAHOO) 		1727002016NRG24260420230014892 26/04/2023 GYAN SINGH 1727002016WL000663 GYAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643557981 GYANSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 SIRONJ MP-27-002-016-003/431-A
(MAHOO) 		1727002016NRG24260420230014893 26/04/2023 VEERAN SINGH 1727002016WL000663 VEERAN SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643557981 VEERANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-016-001/311
(MAHOO) 		1727002016NRG24260420230014891 26/04/2023 shahjadibee qureshi 1727002016WL000663 shahjadibee qureshi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643557981 shahjadibeequreshi UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-016-002/380
(MAHOO) 		1727002016NRG24260420230014904 26/04/2023 vakeel 1727002016WL000667 vakeel 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643557981 vakeel STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-016-002/528
(MAHOO) 		1727002016NRG24260420230014901 26/04/2023 AKEEL KHA 1727002016WL000666 AKEEL KHA 00468 UBIN0537349 1326 1326 Processed 13/05/2023 643557981 AKEELKHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-016-002/544
(MAHOO) 		1727002016NRG24260420230014902 26/04/2023 MUID KHA 1727002016WL000666 MUID KHA 00468 UBIN0537349 1326 1326 Processed 13/05/2023 643557981 MUIDKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-016-002/545
(MAHOO) 		1727002016NRG24260420230014905 26/04/2023 SAYNA BEE 1727002016WL000667 SAYNA BEE 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643557981 SAYNABEE UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-016-002/589
(MAHOO) 		1727002016NRG24260420230014899 26/04/2023 SAAD 1727002016WL000665 SAAD 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643557981 SAAD STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-016-002/591
(MAHOO) 		1727002016NRG24260420230014903 26/04/2023 SHAIN 1727002016WL000666 SHAIN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643557981 SHAIN UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-016-002/592
(MAHOO) 		1727002016NRG24260420230014895 26/04/2023 SHARUKH 1727002016WL000664 SHARUKH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643557981 SHARUKH UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-016-002/596
(MAHOO) 		1727002016NRG24260420230014900 26/04/2023 HASEEN 1727002016WL000665 HASEEN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643557981 HASEEN CANARA BANK(508532)
14 SIRONJ MP-27-002-016-003/441
(MAHOO) 		1727002016NRG24260420230014896 26/04/2023 RAJKUMARI 1727002016WL000664 RAJKUMARI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643557981 RAJKUMARI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-016-003/442
(MAHOO) 		1727002016NRG24260420230014906 26/04/2023 SUMAN 1727002016WL000667 SUMAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643557981 SUMAN UNION BANK OF INDIA(508500)
SubTotal 14586 14586
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260423APB_FTO_19716 State Bank of India SBIN0010823 SIRONJ 3978
2 SIRONJ MP1727002_260423APB_FTO_19716 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_260423APB_FTO_19716 Union Bank of India UBIN0537349 SIRONJ 14586

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