Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_041223APB_FTO_373727
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-27-002-055-004/50-A
(KADARPUR) 		1727002000NRG24041220230334805 04/12/2023 RANI BAI 1727002WL028235 RANI BAI 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320500641 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIRONJ MP-27-002-055-004/21
(KADARPUR) 		1727002000NRG24041220230334799 04/12/2023 Moharbai 1727002WL028235 Moharbai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 320500641 Moharbai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 SIRONJ MP-27-002-055-004/60-A
(KADARPUR) 		1727002000NRG24041220230334806 04/12/2023 Badan singh 1727002WL028235 Badan singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320500641 Badansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-055-004/26
(KADARPUR) 		1727002000NRG24041220230334801 04/12/2023 Pan Bai 1727002WL028235 Pan Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320500641 PanBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-055-004/21
(KADARPUR) 		1727002000NRG24041220230334798 04/12/2023 meharban 1727002WL028235 meharban 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320500641 meharban UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-055-004/26
(KADARPUR) 		1727002000NRG24041220230334800 04/12/2023 Kandhi Lal 1727002WL028235 Kandhi Lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320500641 KandhiLal UNION BANK OF INDIA(508500)
SubTotal 2431 2431
7 SIRONJ MP-27-002-051-003/51-A
(BANSKHEDIGUGAL) 		1727002000NRG24041220230334780 04/12/2023 Vinita 1727002WL028235 Vinita 00688 FINO0001446 1326 1326 Processed 01/01/2024 320500641 Vinita FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-055-004/43-B
(KADARPUR) 		1727002000NRG24041220230334804 04/12/2023 rinki ahirwar 1727002WL028235 rinki ahirwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 320500641 rinkiahirwar FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-055-004/87
(KADARPUR) 		1727002000NRG24041220230334808 04/12/2023 Rajneeta 1727002WL028235 Rajneeta 00688 FINO0001446 1105 1105 Processed 01/01/2024 320500641 Rajneeta FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-055-004/87
(KADARPUR) 		1727002000NRG24041220230334807 04/12/2023 Rajneeta 1727002WL028235 Rajneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 320500641 Rajneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223APB_FTO_373727 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_041223APB_FTO_373727 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_041223APB_FTO_373727 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_041223APB_FTO_373727 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_041223APB_FTO_373727 Union Bank of India UBIN0537349 SIRONJ 2431
6 SIRONJ MP1727002_041223APB_FTO_373727 Fino Payments Bank Ltd FINO0001446 MP RO 4862

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