Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050823APB_FTO_204786
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-27-002-076-003/50-B
(KOOJA) 		1727002076NRG24050820230187740 05/08/2023 aqib khan 1727002076WL012959 aqib khan 00045 BARB0SIRONJ 1105 1105 Processed 11/08/2023 454069573 aqibkhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-076-003/97-B
(KOOJA) 		1727002076NRG24050820230187741 05/08/2023 naeem uddin 1727002076WL012959 naeem uddin 00045 BARB0SIRONJ 1105 1105 Processed 10/08/2023 454069573 naeemuddin UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002076NRG24050820230187734 05/08/2023 ANVARI BEE 1727002076WL012959 ANVARI BEE 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454069573 ANVARIBEE STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-076-003/186
(KOOJA) 		1727002076NRG24050820230187737 05/08/2023 parvin bee 1727002076WL012959 parvin bee 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454069573 parvinbee STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24050820230187871 05/08/2023 Shivnarayan 1727002082WL012974 Shivnarayan 00415 SBIN0030227 1326 1326 Processed 10/08/2023 454069573 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24050820230187872 05/08/2023 Vandna 1727002082WL012974 Vandna 00415 SBIN0030227 1326 1326 Processed 11/08/2023 454069573 Vandna STATE BANK OF INDIA(508548)
SubTotal 4862 4862
7 SIRONJ MP-27-002-016-002/599
(MAHOO) 		1727002016NRG24050820230187842 05/08/2023 ANAS 1727002016WL012967 ANAS 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454069573 ANAS UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-076-003/97-B
(KOOJA) 		1727002076NRG24050820230187742 05/08/2023 rana bee 1727002076WL012959 rana bee 00468 UBIN0537349 1105 1105 Processed 10/08/2023 454069573 ranabee UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-076-003/99-A
(KOOJA) 		1727002076NRG24050820230187743 05/08/2023 faeem uddin 1727002076WL012959 faeem uddin 00468 UBIN0537349 1105 1105 Processed 10/08/2023 454069573 faeemuddin UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050823APB_FTO_204786 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_050823APB_FTO_204786 State Bank of India SBIN0030227 SIYALPUR 4862
3 SIRONJ MP1727002_050823APB_FTO_204786 Union Bank of India UBIN0537349 SIRONJ 3536

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