Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_060623FTO_75990
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-27-002-055-004/118
(KADARPUR) 		1727002000NRG24060620230074880 06/06/2023 Geeta Bai 1727002WL003537 Geeta Bai 00045 BARB0SIRONJ 1105 1105 Processed 12/06/2023 298089002 GeetaBai (000000)
2 SIRONJ MP-27-002-055-004/120
(KADARPUR) 		1727002000NRG24060620230074885 06/06/2023 Sudama Bai 1727002WL003537 Sudama Bai 00045 BARB0SIRONJ 1105 1105 Processed 12/06/2023 298089002 SudamaBai (000000)
SubTotal 2210 2210
3 SIRONJ MP-27-002-055-004/12-C
(KADARPUR) 		1727002000NRG24060620230074883 06/06/2023 JULFA BAI 1727002WL003537 JULFA BAI 00415 SBIN0010823 1105 1105 Rejected 12/06/2023 298089002 No Such Account
4 SIRONJ MP-27-002-055-004/13-A
(KADARPUR) 		1727002000NRG24060620230074887 06/06/2023 TURSA BAI 1727002WL003537 TURSA BAI 00415 SBIN0010823 1105 1105 Processed 12/06/2023 298089002 TURSABAI (000000)
SubTotal 2210 2210
5 SIRONJ MP-27-002-055-004/12-C
(KADARPUR) 		1727002000NRG24060620230074882 06/06/2023 LAXMAN SINGH 1727002WL003537 LAXMAN SINGH 00415 SBIN0030227 1105 1105 Processed 12/06/2023 298089002 LAXMANSINGH (000000)
SubTotal 1105 1105
6 SIRONJ MP-27-002-055-004/116
(KADARPUR) 		1727002000NRG24060620230074878 06/06/2023 Abhishek 1727002WL003537 Abhishek 00468 UBIN0537349 1105 1105 Processed 12/06/2023 298089002 Abhishek (000000)
7 SIRONJ MP-27-002-055-004/117
(KADARPUR) 		1727002000NRG24060620230074879 06/06/2023 Teeja 1727002WL003537 Teeja 00468 UBIN0537349 1105 1105 Processed 12/06/2023 298089002 Teeja (000000)
8 SIRONJ MP-27-002-055-004/98
(KADARPUR) 		1727002000NRG24060620230074874 06/06/2023 vinod 1727002WL003536 vinod 00468 UBIN0537349 1326 1326 Processed 12/06/2023 298089002 vinod (000000)
SubTotal 3536 3536
9 SIRONJ MP-27-002-055-004/115
(KADARPUR) 		1727002000NRG24060620230074877 06/06/2023 TURSHA BAI 1727002WL003537 TURSHA BAI 00688 FINO0001446 1105 1105 Processed 12/06/2023 298089002 TURSHABAI (000000)
10 SIRONJ MP-27-002-055-004/119
(KADARPUR) 		1727002000NRG24060620230074881 06/06/2023 JEEVAN SINGH 1727002WL003537 JEEVAN SINGH 00688 FINO0001446 1105 1105 Processed 12/06/2023 298089002 JEEVANSINGH (000000)
11 SIRONJ MP-27-002-055-004/120
(KADARPUR) 		1727002000NRG24060620230074884 06/06/2023 PRAKASH 1727002WL003537 PRAKASH 00688 FINO0001446 1105 1105 Processed 12/06/2023 298089002 PRAKASH (000000)
12 SIRONJ MP-27-002-055-004/121
(KADARPUR) 		1727002000NRG24060620230074886 06/06/2023 DESHRAJ 1727002WL003537 DESHRAJ 00688 FINO0001446 1105 1105 Processed 12/06/2023 298089002 DESHRAJ (000000)
SubTotal 4420 4420
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060623FTO_75990 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_060623FTO_75990 State Bank of India SBIN0010823 SIRONJ 2210
3 SIRONJ MP1727002_060623FTO_75990 State Bank of India SBIN0030227 SIYALPUR 1105
4 SIRONJ MP1727002_060623FTO_75990 Union Bank of India UBIN0537349 SIRONJ 3536
5 SIRONJ MP1727002_060623FTO_75990 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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