Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_211023APB_FTO_327855
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-27-002-020-001/723-A
(SEMALKHEDI) 		1727002000NRG24201020230266214 21/10/2023 RAM PRASAD 1727002WL022907 RAM PRASAD 00354 PUNB0311700 1547 1547 Processed 09/11/2023 291236673 RAMPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002000NRG24201020230266211 21/10/2023 tulsiram 1727002WL022907 tulsiram 00415 SBIN0010823 1547 1547 Processed 10/11/2023 291236673 tulsiram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SIRONJ MP-27-002-020-001/723
(SEMALKHEDI) 		1727002000NRG24201020230266213 21/10/2023 Naval Singh 1727002WL022907 Naval Singh 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291236673 NavalSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
4 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002000NRG24201020230266212 21/10/2023 Bhuri Bai 1727002WL022907 Bhuri Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291236673 BhuriBai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-020-001/723-B
(SEMALKHEDI) 		1727002000NRG24201020230266215 21/10/2023 Pahalvan Singh 1727002WL022907 Pahalvan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236673 PahalvanSingh UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-040-002/709
(PIPALIYA HAT) 		1727002093NRG24131020230256607 21/10/2023 pooja bai 1727002093WL021847 pooja bai 00688 FINO0001446 442 442 Processed 10/11/2023 291236673 poojabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211023APB_FTO_327855 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
2 SIRONJ MP1727002_211023APB_FTO_327855 State Bank of India SBIN0010823 SIRONJ 1547
3 SIRONJ MP1727002_211023APB_FTO_327855 Union Bank of India UBIN0537349 SIRONJ 1547
4 SIRONJ MP1727002_211023APB_FTO_327855 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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