Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_150623FTO_94401
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-27-002-011-005/35-B
(TARVARIYA) 		1727002000NRG24150620230095463 15/06/2023 Mr SUNIL KUMAR 1727002WL004840 Mr SUNIL KUMAR 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449694868 MrSUNILKUMAR (000000)
2 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002000NRG24150620230095432 15/06/2023 BIHARILAL 1727002WL004839 BIHARILAL 00415 SBIN0010823 884 884 Processed 20/06/2023 449694868 BIHARILAL (000000)
3 SIRONJ MP-27-002-028-001/410
(RATANBARRI) 		1727002028NRG24150620230095045 15/06/2023 SENANTIBAI KEVAT 1727002028WL004814 SENANTIBAI KEVAT 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449694868 SENANTIBAIKEVAT (000000)
4 SIRONJ MP-27-002-038-003/354
(BANSKHEDI) 		1727002038NRG24150620230094936 15/06/2023 munesh 1727002038WL004807 munesh 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449694868 munesh (000000)
5 SIRONJ MP-27-002-085-001/461-D
(IAKLOUDA) 		1727002000NRG24150620230095468 15/06/2023 ZEENAT KHAN 1727002WL004841 ZEENAT KHAN 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449694868 ZEENATKHAN (000000)
SubTotal 5967 5967
6 SIRONJ MP-27-002-047-001/21-D
(AMIRGARAH) 		1727002047NRG24150620230095508 15/06/2023 Sotar das 1727002047WL004842 Sotar das 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449694868 Sotardas (000000)
7 SIRONJ MP-27-002-047-001/21-D
(AMIRGARAH) 		1727002047NRG24150620230095507 15/06/2023 Sotar das 1727002047WL004842 Sotar das 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449694868 Sotardas (000000)
8 SIRONJ MP-27-002-085-001/461
(IAKLOUDA) 		1727002000NRG24150620230095467 15/06/2023 NAZNI BEE 1727002WL004841 NAZNI BEE 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449694868 NAZNIBEE (000000)
SubTotal 3978 3978
9 SIRONJ MP-27-002-047-001/25-D
(AMIRGARAH) 		1727002047NRG24150620230095512 15/06/2023 Veer singh 1727002047WL004842 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449694868 Veersingh (000000)
10 SIRONJ MP-27-002-047-001/25-D
(AMIRGARAH) 		1727002047NRG24150620230095511 15/06/2023 Veer singh 1727002047WL004842 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449694868 Veersingh (000000)
SubTotal 2652 2652
11 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24150620230095023 15/06/2023 Munni bai 1727002022WL004812 Munni bai 00688 FINO0001446 1105 1105 Processed 20/06/2023 449694868 Munnibai (000000)
12 SIRONJ MP-27-002-022-002/1201-B
(PAMAKHEDI) 		1727002022NRG24150620230095026 15/06/2023 Ravi Kurmi 1727002022WL004812 Ravi Kurmi 00688 FINO0001446 1105 1105 Processed 20/06/2023 449694868 RaviKurmi (000000)
SubTotal 2210 2210
13 SIRONJ MP-27-002-038-003/366
(BANSKHEDI) 		1727002038NRG24150620230094945 15/06/2023 jitendra 1727002038WL004807 jitendra 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694868 jitendra (000000)
SubTotal 1326 1326
14 SIRONJ MP-27-002-038-005/266
(BANSKHEDI) 		1727002038NRG24150620230094980 15/06/2023 sadaqat Ali 1727002038WL004807 sadaqat Ali 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449694868 sadaqatAli (000000)
15 SIRONJ MP-27-002-038-005/267
(BANSKHEDI) 		1727002038NRG24150620230094981 15/06/2023 Nazreen 1727002038WL004807 Nazreen 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449694868 Nazreen (000000)
SubTotal 2652 2652
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150623FTO_94401 State Bank of India SBIN0010823 SIRONJ 5967
2 SIRONJ MP1727002_150623FTO_94401 Union Bank of India UBIN0537349 SIRONJ 3978
3 SIRONJ MP1727002_150623FTO_94401 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
4 SIRONJ MP1727002_150623FTO_94401 Fino Payments Bank Ltd FINO0001446 MP RO 2210
5 SIRONJ MP1727002_150623FTO_94401 India Post Payments Bank IPOS0000001 Vidisha 1326
6 SIRONJ MP1727002_150623FTO_94401 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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