Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_240723APB_FTO_184939
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-27-002-004-002/101
(LIDHODA) 		1727002004NRG24240720230175613 24/07/2023 BATAN SINGH 1727002004WL011256 BATAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207684036 BATANSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-034-001/1002-A
(BHAGVANTPUR) 		1727002000NRG24240720230175616 24/07/2023 RAEESHA BEE 1727002WL011258 RAEESHA BEE 00045 BARB0SIRONJ 2431 2431 Processed 28/07/2023 207684036 RAEESHABEE BANK OF BARODA(606985)
SubTotal 3757 3757
3 SIRONJ MP-27-002-034-001/20
(BHAGVANTPUR) 		1727002000NRG24240720230175620 24/07/2023 AZEEZKHAN 1727002WL011259 AZEEZKHAN 00415 SBIN0010823 2431 2431 Processed 28/07/2023 207684036 AZEEZKHAN STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-034-001/24
(BHAGVANTPUR) 		1727002034NRG24240720230175625 24/07/2023 CHAIN SINGH 1727002034WL011260 CHAIN SINGH 00415 SBIN0010823 1105 1105 Processed 28/07/2023 207684036 CHAINSINGH STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-034-001/24
(BHAGVANTPUR) 		1727002034NRG24240720230175624 24/07/2023 CHAIN SINGH 1727002034WL011260 CHAIN SINGH 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207684036 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 SIRONJ MP-27-002-034-001/311
(BHAGVANTPUR) 		1727002034NRG24240720230175626 24/07/2023 MUKESH 1727002034WL011260 MUKESH 00415 SBIN0030077 2652 2652 Processed 28/07/2023 207684036 MUKESH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-034-001/312-B
(BHAGVANTPUR) 		1727002000NRG24240720230175617 24/07/2023 RAHIS MIYAN 1727002WL011258 RAHIS MIYAN 00415 SBIN0030077 2431 2431 Processed 28/07/2023 207684036 RAHISMIYAN STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-034-001/584
(BHAGVANTPUR) 		1727002000NRG24240720230175623 24/07/2023 VANVARI 1727002WL011259 VANVARI 00415 SBIN0030077 2431 2431 Processed 28/07/2023 207684036 VANVARI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
9 SIRONJ MP-27-002-034-001/449-B
(BHAGVANTPUR) 		1727002000NRG24240720230175622 24/07/2023 MANGI BAI 1727002WL011259 MANGI BAI 00468 UBIN0537349 1105 1105 Processed 28/07/2023 207684036 MANGIBAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240723APB_FTO_184939 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3757
2 SIRONJ MP1727002_240723APB_FTO_184939 State Bank of India SBIN0010823 SIRONJ 6188
3 SIRONJ MP1727002_240723APB_FTO_184939 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7514
4 SIRONJ MP1727002_240723APB_FTO_184939 Union Bank of India UBIN0537349 SIRONJ 1105

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