Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270623APB_FTO_132697
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-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002000NRG24270620230126054 27/06/2023 Badri 1727002WL006882 Badri 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702581476 Badri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-042-002/105-D
(MOONDRADHARMU) 		1727002000NRG24270620230126052 27/06/2023 dhanbai 1727002WL006882 dhanbai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702581476 dhanbai STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-042-002/105-D
(MOONDRADHARMU) 		1727002000NRG24270620230126051 27/06/2023 KAPTAN 1727002WL006882 KAPTAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702581476 KAPTAN FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-042-002/272-A
(MOONDRADHARMU) 		1727002000NRG24270620230126053 27/06/2023 bhabarlal 1727002WL006882 bhabarlal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702581476 bhabarlal STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-042-002/311-D
(MOONDRADHARMU) 		1727002000NRG24270620230126056 27/06/2023 Kamarlal 1727002WL006882 Kamarlal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702581476 Kamarlal FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-042-002/422
(MOONDRADHARMU) 		1727002000NRG24270620230126057 27/06/2023 bejanti bai 1727002WL006882 bejanti bai 00415 SBIN0010823 221 221 Processed 05/07/2023 702581476 bejantibai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-042-002/433
(MOONDRADHARMU) 		1727002000NRG24270620230126059 27/06/2023 Soudan singh 1727002WL006882 Soudan singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702581476 Soudansingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
8 SIRONJ MP-27-002-042-002/424
(MOONDRADHARMU) 		1727002000NRG24270620230126058 27/06/2023 NEETA 1727002WL006882 NEETA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702581476 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-042-002/481
(MOONDRADHARMU) 		1727002000NRG24270620230126060 27/06/2023 SURESH 1727002WL006882 SURESH 00468 UBIN0537349 221 221 Processed 05/07/2023 702581476 SURESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
10 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002000NRG24270620230126055 27/06/2023 RAJ KUMARI 1727002WL006882 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702581476 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270623APB_FTO_132697 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_270623APB_FTO_132697 State Bank of India SBIN0010823 SIRONJ 6851
3 SIRONJ MP1727002_270623APB_FTO_132697 Union Bank of India UBIN0537349 SIRONJ 1547
4 SIRONJ MP1727002_270623APB_FTO_132697 India Post Payments Bank IPOS0000001 Vidisha 1326

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