Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270423FTO_21030
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-27-002-038-002/202
(BANSKHEDI) 		1727002000NRG24270420230016561 27/04/2023 Mithlesh bai 1727002WL000720 Mithlesh bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643358332 Mithleshbai (000000)
2 SIRONJ MP-27-002-038-002/3
(BANSKHEDI) 		1727002000NRG24270420230016567 27/04/2023 prem bai 1727002WL000720 prem bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643358332 prembai (000000)
3 SIRONJ MP-27-002-038-003/352
(BANSKHEDI) 		1727002000NRG24270420230016662 27/04/2023 parvat singh 1727002WL000720 parvat singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643358332 parvatsingh (000000)
4 SIRONJ MP-27-002-038-003/354
(BANSKHEDI) 		1727002000NRG24270420230016664 27/04/2023 munesh 1727002WL000720 munesh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643358332 munesh (000000)
SubTotal 5304 5304
5 SIRONJ MP-27-002-038-003/341
(BANSKHEDI) 		1727002000NRG24270420230016652 27/04/2023 jahuran bee 1727002WL000720 jahuran bee 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643358332 jahuranbee (000000)
SubTotal 1326 1326
6 SIRONJ MP-27-002-038-002/213
(BANSKHEDI) 		1727002000NRG24270420230016564 27/04/2023 raveena 1727002WL000720 raveena 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643358332 raveena (000000)
7 SIRONJ MP-27-002-038-002/32
(BANSKHEDI) 		1727002000NRG24270420230016569 27/04/2023 fool singh 1727002WL000720 fool singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643358332 foolsingh (000000)
SubTotal 2652 2652
8 SIRONJ MP-27-002-038-003/298
(BANSKHEDI) 		1727002000NRG24270420230016614 27/04/2023 ismaeel kha 1727002WL000720 ismaeel kha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643358332 ismaeelkha (000000)
9 SIRONJ MP-27-002-038-003/304
(BANSKHEDI) 		1727002000NRG24270420230016618 27/04/2023 sarifan bee 1727002WL000720 sarifan bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643358332 sarifanbee (000000)
10 SIRONJ MP-27-002-038-003/319
(BANSKHEDI) 		1727002000NRG24270420230016631 27/04/2023 rani bai 1727002WL000720 rani bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643358332 ranibai (000000)
11 SIRONJ MP-27-002-038-003/366
(BANSKHEDI) 		1727002000NRG24270420230016675 27/04/2023 jitendra 1727002WL000720 jitendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643358332 jitendra (000000)
SubTotal 5304 5304
12 SIRONJ MP-27-002-038-005/266
(BANSKHEDI) 		1727002000NRG24270420230016697 27/04/2023 sadaqat Ali 1727002WL000720 sadaqat Ali 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643358332 sadaqatAli (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270423FTO_21030 State Bank of India SBIN0010823 SIRONJ 5304
2 SIRONJ MP1727002_270423FTO_21030 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_270423FTO_21030 Union Bank of India UBIN0537349 SIRONJ 2652
4 SIRONJ MP1727002_270423FTO_21030 India Post Payments Bank IPOS0000001 Vidisha 5304
5 SIRONJ MP1727002_270423FTO_21030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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