Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270623FTO_132666
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-27-002-067-003/557-A
(TRIBHUWANPUR) 		1727002067NRG24270620230125845 27/06/2023 poonam bai 1727002067WL006877 poonam bai 00032 UTIB0004299 1326 1326 Processed 05/07/2023 702581545 poonambai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-067-003/294
(TRIBHUWANPUR) 		1727002067NRG24270620230125831 27/06/2023 raju 1727002067WL006877 raju 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702581545 raju (000000)
3 SIRONJ MP-27-002-067-003/486
(TRIBHUWANPUR) 		1727002067NRG24270620230125840 27/06/2023 sarmila 1727002067WL006877 sarmila 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702581545 sarmila (000000)
4 SIRONJ MP-27-002-067-003/538
(TRIBHUWANPUR) 		1727002067NRG24270620230125841 27/06/2023 avanarayan 1727002067WL006877 avanarayan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702581545 avanarayan (000000)
5 SIRONJ MP-27-002-067-003/538
(TRIBHUWANPUR) 		1727002067NRG24270620230125842 27/06/2023 sunita 1727002067WL006877 sunita 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702581545 sunita (000000)
6 SIRONJ MP-27-002-067-003/557-A
(TRIBHUWANPUR) 		1727002067NRG24270620230125844 27/06/2023 ram babu 1727002067WL006877 ram babu 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702581545 rambabu (000000)
7 SIRONJ MP-27-002-067-003/557-A
(TRIBHUWANPUR) 		1727002067NRG24270620230125843 27/06/2023 rati bai 1727002067WL006877 rati bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702581545 ratibai (000000)
SubTotal 7956 7956
8 SIRONJ MP-27-002-067-003/212
(TRIBHUWANPUR) 		1727002067NRG24270620230125829 27/06/2023 jahid 1727002067WL006877 jahid 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702581545 jahid (000000)
9 SIRONJ MP-27-002-067-003/294
(TRIBHUWANPUR) 		1727002067NRG24270620230125832 27/06/2023 sarju 1727002067WL006877 sarju 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702581545 sarju (000000)
10 SIRONJ MP-27-002-067-003/308
(TRIBHUWANPUR) 		1727002067NRG24270620230125833 27/06/2023 pradeep 1727002067WL006877 pradeep 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702581545 pradeep (000000)
11 SIRONJ MP-27-002-067-003/309
(TRIBHUWANPUR) 		1727002067NRG24270620230125835 27/06/2023 vinod 1727002067WL006877 vinod 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702581545 vinod (000000)
12 SIRONJ MP-27-002-067-003/582
(TRIBHUWANPUR) 		1727002067NRG24270620230125850 27/06/2023 bala 1727002067WL006877 bala 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702581545 bala (000000)
13 SIRONJ MP-27-002-067-003/582
(TRIBHUWANPUR) 		1727002067NRG24270620230125851 27/06/2023 ram bai 1727002067WL006877 ram bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702581545 rambai (000000)
SubTotal 7956 7956
14 SIRONJ MP-27-002-067-003/308
(TRIBHUWANPUR) 		1727002067NRG24270620230125834 27/06/2023 suman 1727002067WL006877 suman 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702581545 suman (000000)
15 SIRONJ MP-27-002-067-003/309
(TRIBHUWANPUR) 		1727002067NRG24270620230125836 27/06/2023 seema bai 1727002067WL006877 seema bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702581545 seemabai (000000)
SubTotal 2652 2652
16 SIRONJ MP-27-002-067-003/486
(TRIBHUWANPUR) 		1727002067NRG24270620230125839 27/06/2023 ghanshyam 1727002067WL006877 ghanshyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702581545 ghanshyam (000000)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270623FTO_132666 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_270623FTO_132666 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
3 SIRONJ MP1727002_270623FTO_132666 State Bank of India SBIN0030227 SIYALPUR 7956
4 SIRONJ MP1727002_270623FTO_132666 Union Bank of India UBIN0537349 SIRONJ 2652
5 SIRONJ MP1727002_270623FTO_132666 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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