Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210723APB_FTO_180329
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-27-002-002-002/338-B
(CHITAWAR) 		1727002002NRG24210720230171698 21/07/2023 mintoo 1727002002WL010798 mintoo 00045 BARB0SIRONJ 1326 1326 Processed 29/07/2023 208461914 mintoo INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG24210720230171830 21/07/2023 Sanjeev 1727002054WL010810 Sanjeev 00045 BARB0SIRONJ 663 663 Processed 28/07/2023 208461914 Sanjeev BANK OF BARODA(606985)
SubTotal 1989 1989
3 SIRONJ MP-27-002-002-002/363-A
(CHITAWAR) 		1727002002NRG24210720230171701 21/07/2023 Purushottam Sharma 1727002002WL010798 Purushottam Sharma 00415 SBIN0010823 1326 1326 Processed 28/07/2023 208461914 PurushottamSharma STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002002NRG24210720230171703 21/07/2023 Anjali Sharma 1727002002WL010798 Anjali Sharma 00415 SBIN0010823 1326 1326 Processed 28/07/2023 208461914 AnjaliSharma STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG24210720230171831 21/07/2023 KESHAR BAI 1727002054WL010810 KESHAR BAI 00415 SBIN0010823 663 663 Processed 28/07/2023 208461914 KESHARBAI STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-054-001/215-B
(KORWASA) 		1727002054NRG24210720230171834 21/07/2023 mohansingh 1727002054WL010810 mohansingh 00415 SBIN0010823 663 663 Processed 28/07/2023 208461914 mohansingh UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-054-001/218-B
(KORWASA) 		1727002054NRG24210720230171835 21/07/2023 ATAR BAI 1727002054WL010810 ATAR BAI 00415 SBIN0010823 663 663 Processed 28/07/2023 208461914 ATARBAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 SIRONJ MP-27-002-002-002/17
(CHITAWAR) 		1727002002NRG24210720230171696 21/07/2023 prakash 1727002002WL010798 prakash 00415 SBIN0030077 1326 1326 Processed 28/07/2023 208461914 prakash STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-002-002/328
(CHITAWAR) 		1727002002NRG24210720230171697 21/07/2023 NABAL SINGH 1727002002WL010798 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 28/07/2023 208461914 NABALSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002054NRG24210720230171828 21/07/2023 SAVTRI BAI 1727002054WL010810 SAVTRI BAI 00415 SBIN0030227 663 663 Processed 28/07/2023 208461914 SAVTRIBAI STATE BANK OF INDIA(508548)
SubTotal 663 663
11 SIRONJ MP-27-002-054-001/138-C
(KORWASA) 		1727002054NRG24210720230171829 21/07/2023 Radheshyam 1727002054WL010810 Radheshyam 00468 UBIN0537349 663 663 Processed 28/07/2023 208461914 Radheshyam UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002054NRG24210720230171832 21/07/2023 LAKHAN SINGH 1727002054WL010810 LAKHAN SINGH 00468 UBIN0537349 663 663 Processed 28/07/2023 208461914 LAKHANSINGH UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24210720230171836 21/07/2023 seeta ram 1727002054WL010810 seeta ram 00468 UBIN0537349 663 663 Processed 28/07/2023 208461914 seetaram UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210723APB_FTO_180329 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1989
2 SIRONJ MP1727002_210723APB_FTO_180329 State Bank of India SBIN0010823 SIRONJ 4641
3 SIRONJ MP1727002_210723APB_FTO_180329 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_210723APB_FTO_180329 State Bank of India SBIN0030227 SIYALPUR 663
5 SIRONJ MP1727002_210723APB_FTO_180329 Union Bank of India UBIN0537349 SIRONJ 1989

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