Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_021023APB_FTO_299759
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-27-002-069-001/528-B
(BAMORISHALA) 		1727002000NRG24021020230243608 02/10/2023 AKASH 1727002WL020310 AKASH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292522412 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002000NRG24021020230243598 02/10/2023 Rajkumar 1727002WL020308 Rajkumar 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522412 Rajkumar STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002000NRG24021020230243601 02/10/2023 Kabula Jee 1727002WL020308 Kabula Jee 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522412 KabulaJee INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002000NRG24021020230243602 02/10/2023 JYOTI 1727002WL020308 JYOTI 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522412 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-069-001/216
(BAMORISHALA) 		1727002000NRG24021020230243607 02/10/2023 prakash babu 1727002WL020310 prakash babu 00415 SBIN0010823 1326 1326 Processed 09/11/2023 292522412 prakashbabu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
6 SIRONJ MP-27-002-079-001/125
(SIYALPUR) 		1727002000NRG24021020230243596 02/10/2023 Brajesh 1727002WL020307 Brajesh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292522412 Brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002000NRG24021020230243597 02/10/2023 Vijendra 1727002WL020308 Vijendra 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522412 Vijendra UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002000NRG24021020230243603 02/10/2023 Ganeshi 1727002WL020308 Ganeshi 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292522412 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002000NRG24021020230243604 02/10/2023 IMARTI BAI 1727002WL020309 IMARTI BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522412 IMARTIBAI UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002000NRG24021020230243605 02/10/2023 Zaiba bee 1727002WL020309 Zaiba bee 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522412 Zaibabee UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002000NRG24021020230243606 02/10/2023 Sabila Khanam 1727002WL020309 Sabila Khanam 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522412 SabilaKhanam UNION BANK OF INDIA(508500)
SubTotal 6188 6188
12 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002000NRG24021020230243599 02/10/2023 KHUMAN SINGH 1727002WL020308 KHUMAN SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522412 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002000NRG24021020230243600 02/10/2023 DIPAK 1727002WL020308 DIPAK 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522412 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_021023APB_FTO_299759 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_021023APB_FTO_299759 State Bank of India SBIN0010823 SIRONJ 4641
3 SIRONJ MP1727002_021023APB_FTO_299759 State Bank of India SBIN0030227 SIYALPUR 1326
4 SIRONJ MP1727002_021023APB_FTO_299759 Union Bank of India UBIN0537349 SIRONJ 6188
5 SIRONJ MP1727002_021023APB_FTO_299759 India Post Payments Bank IPOS0000001 Vidisha 2210

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