Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_030823APB_FTO_202401
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-27-002-065-003/488
(BAMOORIYATAL) 		1727002065NRG24030820230186341 03/08/2023 RABIYA BI 1727002065WL012790 RABIYA BI 00045 BARB0SIRONJ 884 884 Processed 10/08/2023 454749812 RABIYABI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-065-003/491
(BAMOORIYATAL) 		1727002065NRG24030820230186342 03/08/2023 MOHAMMAD HUZEFA 1727002065WL012790 MOHAMMAD HUZEFA 00045 BARB0SIRONJ 884 884 Processed 10/08/2023 454749812 MOHAMMADHUZEFA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-065-003/492
(BAMOORIYATAL) 		1727002065NRG24030820230186343 03/08/2023 MUSAB KHAN 1727002065WL012790 MUSAB KHAN 00045 BARB0SIRONJ 884 884 Processed 10/08/2023 454749812 MUSABKHAN BANK OF BARODA(606985)
SubTotal 2652 2652
4 SIRONJ MP-27-002-065-003/331
(BAMOORIYATAL) 		1727002065NRG24030820230186340 03/08/2023 ISRAR KHAN 1727002065WL012790 ISRAR KHAN 00415 SBIN0010823 884 884 Processed 10/08/2023 454749812 ISRARKHAN BANK OF BARODA(606985)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030823APB_FTO_202401 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_030823APB_FTO_202401 State Bank of India SBIN0010823 SIRONJ 884

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