Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_100623APB_FTO_83382
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-27-002-051-002/335
(BANSKHEDIGUGAL) 		1727002051NRG24090620230080856 10/06/2023 Naseem khan 1727002051WL003923 Naseem khan 00045 BARB0SIRONJ 442 442 Processed 15/06/2023 364140156 Naseemkhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-085-001/431-A
(IAKLOUDA) 		1727002000NRG24100620230083688 10/06/2023 RAM SINGH 1727002WL004106 RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364140156 RAMSINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-085-001/454
(IAKLOUDA) 		1727002000NRG24100620230083689 10/06/2023 ALAM KHAN 1727002WL004106 ALAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364140156 ALAMKHAN BANK OF BARODA(606985)
SubTotal 3094 3094
4 SIRONJ MP-27-002-085-001/523
(IAKLOUDA) 		1727002000NRG24100620230083696 10/06/2023 JUNI ALI 1727002WL004106 JUNI ALI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364140156 JUNIALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-085-001/128
(IAKLOUDA) 		1727002000NRG24100620230083685 10/06/2023 ajay 1727002WL004106 ajay 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364140156 ajay BANK OF BARODA(606985)
6 SIRONJ MP-27-002-085-001/322-C
(IAKLOUDA) 		1727002000NRG24100620230083687 10/06/2023 anjumbee 1727002WL004106 anjumbee 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364140156 anjumbee STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-085-001/474-C
(IAKLOUDA) 		1727002000NRG24100620230083695 10/06/2023 KUDSIYA BEGAM 1727002WL004106 KUDSIYA BEGAM 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364140156 KUDSIYABEGAM STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-085-001/524
(IAKLOUDA) 		1727002000NRG24100620230083698 10/06/2023 ASHOK AHIRWAR 1727002WL004106 ASHOK AHIRWAR 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364140156 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SIRONJ MP-27-002-085-001/322-C
(IAKLOUDA) 		1727002000NRG24100620230083686 10/06/2023 adilkhan 1727002WL004106 adilkhan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364140156 adilkhan UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-085-001/460-D
(IAKLOUDA) 		1727002000NRG24100620230083691 10/06/2023 SUSMA BAI 1727002WL004106 SUSMA BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364140156 SUSMABAI UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-085-001/461-B
(IAKLOUDA) 		1727002000NRG24100620230083693 10/06/2023 ZAID KHAN 1727002WL004106 ZAID KHAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364140156 ZAIDKHAN AXIS BANK(607153)
12 SIRONJ MP-27-002-085-001/461-C
(IAKLOUDA) 		1727002000NRG24100620230083694 10/06/2023 SHARDA 1727002WL004106 SHARDA 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364140156 SHARDA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100623APB_FTO_83382 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
2 SIRONJ MP1727002_100623APB_FTO_83382 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_100623APB_FTO_83382 State Bank of India SBIN0030227 SIYALPUR 5304
4 SIRONJ MP1727002_100623APB_FTO_83382 Union Bank of India UBIN0537349 SIRONJ 5304

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