Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_081223FTO_382038
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-27-002-024-003/84
(BHOJOOKHEDI) 		1727002024NRG24081220230341072 08/12/2023 somint sharma 1727002024WL028764 somint sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462169569 somintsharma (000000)
2 SIRONJ MP-27-002-050-002/56-B
(LALITPUR) 		1727002050NRG24081220230341372 08/12/2023 Ram Bai Ahirwar 1727002050WL028797 Ram Bai Ahirwar 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462169569 RamBaiAhirwar (000000)
3 SIRONJ MP-27-002-050-002/94
(LALITPUR) 		1727002050NRG24081220230341374 08/12/2023 Kalla 1727002050WL028797 Kalla 00045 BARB0SIRONJ 221 221 Processed 01/03/2024 462169569 Kalla (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24081220230341356 08/12/2023 nandram singh yadav 1727002050WL028797 nandram singh yadav 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462169569 nandramsinghyadav (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-037-005/207
(SONA) 		1727002037NRG24081220230341239 08/12/2023 Mahendra 1727002037WL028778 Mahendra 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462169569 Mahendra (000000)
6 SIRONJ MP-27-002-050-004/95-A
(LALITPUR) 		1727002050NRG24081220230341389 08/12/2023 Vishnu 1727002050WL028797 Vishnu 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462169569 Vishnu (000000)
SubTotal 2652 2652
7 SIRONJ MP-27-002-050-004/29-A
(LALITPUR) 		1727002050NRG24081220230341383 08/12/2023 prem singh 1727002050WL028797 prem singh 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462169569 premsingh (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-081-001/152-B
(BHATOLI) 		1727002081NRG24081220230341284 08/12/2023 Hari singh 1727002081WL028789 Hari singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462169569 Harisingh (000000)
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_081223FTO_382038 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_081223FTO_382038 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_081223FTO_382038 State Bank of India SBIN0030227 SIYALPUR 2652
4 SIRONJ MP1727002_081223FTO_382038 Union Bank of India UBIN0537349 SIRONJ 1326
5 SIRONJ MP1727002_081223FTO_382038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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