Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_160723FTO_171817
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-27-002-009-002/189
(BISHEPUR) 		1727002000NRG24150720230162945 16/07/2023 ujala ahirwar 1727002WL009826 ujala ahirwar 00415 SBIN0010823 2210 2210 Processed 20/07/2023 069909890 ujalaahirwar (000000)
2 SIRONJ MP-27-002-016-002/602
(MAHOO) 		1727002016NRG24150720230163154 16/07/2023 SADDAM 1727002016WL009852 SADDAM 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069909890 SADDAM (000000)
3 SIRONJ MP-27-002-016-002/79-A
(MAHOO) 		1727002016NRG24140720230162618 16/07/2023 akeela 1727002016WL009795 akeela 00415 SBIN0010823 1326 1326 Processed 20/07/2023 069909890 akeela (000000)
SubTotal 4862 4862
4 SIRONJ MP-27-002-076-003/186
(KOOJA) 		1727002076NRG24150720230163962 16/07/2023 siddik kha 1727002076WL009913 siddik kha 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069909890 siddikkha (000000)
5 SIRONJ MP-27-002-076-003/188
(KOOJA) 		1727002076NRG24150720230163964 16/07/2023 abdul gffar kha 1727002076WL009913 abdul gffar kha 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069909890 abdulgffarkha (000000)
6 SIRONJ MP-27-002-076-003/188
(KOOJA) 		1727002076NRG24150720230163965 16/07/2023 shahjaha bee 1727002076WL009913 shahjaha bee 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069909890 shahjahabee (000000)
7 SIRONJ MP-27-002-076-003/2-B
(KOOJA) 		1727002076NRG24150720230163968 16/07/2023 Pradeep 1727002076WL009913 Pradeep 00415 SBIN0030227 884 884 Processed 20/07/2023 069909890 Pradeep (000000)
8 SIRONJ MP-27-002-076-003/29-A
(KOOJA) 		1727002076NRG24150720230163976 16/07/2023 Lalu 1727002076WL009913 Lalu 00415 SBIN0030227 1105 1105 Processed 20/07/2023 069909890 Lalu (000000)
SubTotal 5304 5304
9 SIRONJ MP-27-002-076-003/20-A
(KOOJA) 		1727002076NRG24150720230163969 16/07/2023 nseem kha 1727002076WL009913 nseem kha 00468 UBIN0536482 1105 1105 Processed 20/07/2023 069909890 nseemkha (000000)
10 SIRONJ MP-27-002-076-003/20-A
(KOOJA) 		1727002076NRG24150720230163970 16/07/2023 shamsun bi 1727002076WL009913 shamsun bi 00468 UBIN0536482 1105 1105 Processed 20/07/2023 069909890 shamsunbi (000000)
SubTotal 2210 2210
11 SIRONJ MP-27-002-076-003/29-A
(KOOJA) 		1727002076NRG24150720230163975 16/07/2023 diman sing 1727002076WL009913 diman sing 00468 UBIN0537349 1105 1105 Processed 20/07/2023 069909890 dimansing (000000)
SubTotal 1105 1105
12 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002000NRG24150720230162941 16/07/2023 Tulsi 1727002WL009825 Tulsi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069909890 Tulsi (000000)
SubTotal 1105 1105
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160723FTO_171817 State Bank of India SBIN0010823 SIRONJ 4862
2 SIRONJ MP1727002_160723FTO_171817 State Bank of India SBIN0030227 SIYALPUR 5304
3 SIRONJ MP1727002_160723FTO_171817 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2210
4 SIRONJ MP1727002_160723FTO_171817 Union Bank of India UBIN0537349 SIRONJ 1105
5 SIRONJ MP1727002_160723FTO_171817 India Post Payments Bank IPOS0000001 Vidisha 1105

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