Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_230623FTO_120002
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-27-002-054-001/174-A
(KORWASA) 		1727002054NRG24230620230114181 23/06/2023 KUDDOOS 1727002054WL006109 KUDDOOS 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591230028 KUDDOOS (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24230620230113901 23/06/2023 Prashant jadon 1727002042WL006095 Prashant jadon 00078 CNRB0006088 1326 1326 Processed 28/06/2023 591230028 Prashantjadon (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-071-001/482-A
(KARAIYAHATA) 		1727002071NRG24230620230113715 23/06/2023 RAMMANI 1727002071WL006088 RAMMANI 00354 PUNB0311700 1326 1326 Processed 28/06/2023 591230028 RAMMANI (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002025NRG24230620230113930 23/06/2023 balram ahirwar 1727002025WL006097 balram ahirwar 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591230028 balramahirwar (000000)
5 SIRONJ MP-27-002-039-002/196
(ABUADHANA) 		1727002039NRG24230620230113639 23/06/2023 Deepak 1727002039WL006084 Deepak 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591230028 Deepak (000000)
6 SIRONJ MP-27-002-039-004/102-A
(ABUADHANA) 		1727002042NRG24230620230113856 23/06/2023 Dropti bai 1727002042WL006095 Dropti bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591230028 Droptibai (000000)
SubTotal 3978 3978
7 SIRONJ MP-27-002-069-001/304-D
(BAMORISHALA) 		1727002069NRG24230620230113691 23/06/2023 MEERA 1727002069WL006087 MEERA 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591230028 MEERA (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24230620230113887 23/06/2023 Ramvati bai 1727002042WL006095 Ramvati bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591230028 Ramvatibai (000000)
9 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24230620230113902 23/06/2023 Harveer 1727002042WL006095 Harveer 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591230028 Harveer (000000)
10 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24230620230113903 23/06/2023 Ukta yadav 1727002042WL006095 Ukta yadav 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591230028 Uktayadav (000000)
11 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24230620230113905 23/06/2023 Monika 1727002042WL006095 Monika 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591230028 Monika (000000)
12 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24230620230113904 23/06/2023 Rambeer 1727002042WL006095 Rambeer 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591230028 Rambeer (000000)
13 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24230620230113907 23/06/2023 Rubi Yadav 1727002042WL006095 Rubi Yadav 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591230028 RubiYadav (000000)
14 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24230620230113906 23/06/2023 Vinod Jadon 1727002042WL006095 Vinod Jadon 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591230028 VinodJadon (000000)
15 SIRONJ MP-27-002-047-001/21-D
(AMIRGARAH) 		1727002047NRG24230620230113828 23/06/2023 Sotar das 1727002047WL006093 Sotar das 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591230028 Sotardas (000000)
SubTotal 10608 10608
16 SIRONJ MP-27-002-047-001/25-D
(AMIRGARAH) 		1727002047NRG24230620230113830 23/06/2023 Veer singh 1727002047WL006093 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591230028 Veersingh (000000)
SubTotal 1326 1326
17 SIRONJ MP-27-002-025-001/225-B
(GAIHOOKHEDI) 		1727002025NRG24230620230113931 23/06/2023 devendra 1727002025WL006097 devendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591230028 devendra (000000)
18 SIRONJ MP-27-002-025-001/225-B
(GAIHOOKHEDI) 		1727002025NRG24230620230113932 23/06/2023 devendra 1727002025WL006097 devendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591230028 devendra (000000)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230623FTO_120002 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_230623FTO_120002 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_230623FTO_120002 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_230623FTO_120002 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_230623FTO_120002 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_230623FTO_120002 Union Bank of India UBIN0537349 SIRONJ 10608
7 SIRONJ MP1727002_230623FTO_120002 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_230623FTO_120002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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