Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260723APB_FTO_188303
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-27-002-046-005/2-A
(PAIKOLI) 		1727002046NRG24260720230176777 26/07/2023 Bhagban singh 1727002046WL011438 Bhagban singh 00045 BARB0SIRONJ 2652 2652 Processed 31/07/2023 263685222 Bhagbansingh BANK OF BARODA(606985)
SubTotal 2652 2652
2 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002023NRG24170720230166212 26/07/2023 Ravi dangi 1727002023WL010193 Ravi dangi 00354 PUNB0311700 884 884 Processed 31/07/2023 263685222 Ravidangi UNION BANK OF INDIA(508500)
SubTotal 884 884
3 SIRONJ MP-27-002-023-001/149
(ANOOPPUR) 		1727002023NRG24170720230166199 26/07/2023 gajanan 1727002023WL010193 gajanan 00468 UBIN0537349 884 884 Processed 31/07/2023 263685222 gajanan UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-023-001/289
(ANOOPPUR) 		1727002023NRG24170720230166201 26/07/2023 rekha bai 1727002023WL010193 rekha bai 00468 UBIN0537349 884 884 Processed 31/07/2023 263685222 rekhabai UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24170720230166204 26/07/2023 ratiram 1727002023WL010193 ratiram 00468 UBIN0537349 884 884 Processed 31/07/2023 263685222 ratiram UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24170720230166205 26/07/2023 Tara bai 1727002023WL010193 Tara bai 00468 UBIN0537349 884 884 Processed 31/07/2023 263685222 Tarabai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24170720230166207 26/07/2023 rakesh dinkar 1727002023WL010193 rakesh dinkar 00468 UBIN0537349 884 884 Processed 31/07/2023 263685222 rakeshdinkar UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24170720230166208 26/07/2023 rekha bai 1727002023WL010193 rekha bai 00468 UBIN0537349 884 884 Processed 31/07/2023 263685222 rekhabai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24170720230166210 26/07/2023 reena bai 1727002023WL010193 reena bai 00468 UBIN0537349 884 884 Processed 31/07/2023 263685222 reenabai UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260723APB_FTO_188303 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_260723APB_FTO_188303 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
3 SIRONJ MP1727002_260723APB_FTO_188303 Union Bank of India UBIN0537349 SIRONJ 6188

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