Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_090823FTO_211564
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-27-002-021-001/158-A
(DHANODA) 		1727002021NRG24080820230190984 09/08/2023 RAMSWARUP 1727002021WL013415 RAMSWARUP 00045 BARB0SIRONJ 1326 1326 Processed 15/08/2023 534307380 RAMSWARUP (000000)
2 SIRONJ MP-27-002-081-001/3-D
(BHATOLI) 		1727002081NRG24090820230191185 09/08/2023 Suraksha bai 1727002081WL013439 Suraksha bai 00045 BARB0SIRONJ 1326 1326 Processed 15/08/2023 534307380 Surakshabai (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-021-001/473-D
(DHANODA) 		1727002021NRG24080820230190994 09/08/2023 Rajmohan 1727002021WL013415 Rajmohan 00354 PUNB0311700 1326 1326 Processed 15/08/2023 534307380 Rajmohan (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-021-001/533-A
(DHANODA) 		1727002021NRG24080820230190997 09/08/2023 Ankesh 1727002021WL013415 Ankesh 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534307380 Ankesh (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-044-002/356
(SANTOSPUR) 		1727002044NRG24090820230191223 09/08/2023 kala bai jatav 1727002044WL013443 kala bai jatav 00415 SBIN0030156 1105 1105 Processed 15/08/2023 534307380 kalabaijatav (000000)
SubTotal 1105 1105
6 SIRONJ MP-27-002-044-002/113
(SANTOSPUR) 		1727002044NRG24090820230191203 09/08/2023 Narvdaprasad 1727002044WL013443 Narvdaprasad 00468 UBIN0537349 1105 1105 Processed 15/08/2023 534307380 Narvdaprasad (000000)
7 SIRONJ MP-27-002-044-002/212-A
(SANTOSPUR) 		1727002044NRG24090820230191214 09/08/2023 Durga 1727002044WL013443 Durga 00468 UBIN0537349 1105 1105 Processed 15/08/2023 534307380 Durga (000000)
8 SIRONJ MP-27-002-044-002/23
(SANTOSPUR) 		1727002044NRG24090820230191215 09/08/2023 Hariom 1727002044WL013443 Hariom 00468 UBIN0537349 1105 1105 Processed 15/08/2023 534307380 Hariom (000000)
9 SIRONJ MP-27-002-044-002/244
(SANTOSPUR) 		1727002044NRG24090820230191219 09/08/2023 sunita bai 1727002044WL013443 sunita bai 00468 UBIN0537349 1105 1105 Processed 15/08/2023 534307380 sunitabai (000000)
SubTotal 4420 4420
10 SIRONJ MP-27-002-032-005/304
(KARAIKHEDA) 		1727002032NRG24090820230191251 09/08/2023 savitri bai 1727002032WL013449 savitri bai 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534307380 savitribai (000000)
11 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24090820230191252 09/08/2023 sunita bai 1727002032WL013449 sunita bai 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534307380 sunitabai (000000)
12 SIRONJ MP-27-002-032-005/311
(KARAIKHEDA) 		1727002032NRG24090820230191257 09/08/2023 abanta bai 1727002032WL013449 abanta bai 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534307380 abantabai (000000)
13 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24090820230191258 09/08/2023 shushma bai 1727002032WL013449 shushma bai 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534307380 shushmabai (000000)
14 SIRONJ MP-27-002-032-005/329
(KARAIKHEDA) 		1727002032NRG24090820230191261 09/08/2023 guddi bai 1727002032WL013449 guddi bai 00468 UBIN0573922 1105 1105 Processed 15/08/2023 534307380 guddibai (000000)
SubTotal 5525 5525
15 SIRONJ MP-27-002-021-001/533
(DHANODA) 		1727002021NRG24080820230190996 09/08/2023 Chandni 1727002021WL013415 Chandni 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534307380 Chandni (000000)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090823FTO_211564 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_090823FTO_211564 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_090823FTO_211564 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_090823FTO_211564 State Bank of India SBIN0030156 NATERAN 1105
5 SIRONJ MP1727002_090823FTO_211564 Union Bank of India UBIN0537349 SIRONJ 4420
6 SIRONJ MP1727002_090823FTO_211564 Union Bank of India UBIN0573922 ARON 5525
7 SIRONJ MP1727002_090823FTO_211564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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