Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_140823FTO_219634
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-27-002-055-004/110
(KADARPUR) 		1727002055NRG24140820230195998 14/08/2023 SHAIN 1727002055WL014169 SHAIN 00078 CNRB0006088 1547 1547 Processed 23/08/2023 678686536 SHAIN (000000)
SubTotal 1547 1547
2 SIRONJ MP-27-002-055-004/114
(KADARPUR) 		1727002055NRG24140820230196001 14/08/2023 SHAHRUKH KHAN 1727002055WL014169 SHAHRUKH KHAN 00354 PUNB0311700 1547 1547 Processed 23/08/2023 678686536 SHAHRUKHKHAN (000000)
SubTotal 1547 1547
3 SIRONJ MP-27-002-055-004/109
(KADARPUR) 		1727002055NRG24140820230195997 14/08/2023 Hivzan Khan 1727002055WL014169 Hivzan Khan 00468 UBIN0537349 1547 1547 Processed 23/08/2023 678686536 HivzanKhan (000000)
SubTotal 1547 1547
4 SIRONJ MP-27-002-055-004/119
(KADARPUR) 		1727002055NRG24140820230196002 14/08/2023 JEEVAN SINGH 1727002055WL014169 JEEVAN SINGH 00688 FINO0001446 1547 1547 Processed 23/08/2023 678686536 JEEVANSINGH (000000)
5 SIRONJ MP-27-002-055-004/120
(KADARPUR) 		1727002055NRG24140820230196003 14/08/2023 PRAKASH 1727002055WL014169 PRAKASH 00688 FINO0001446 1547 1547 Processed 23/08/2023 678686536 PRAKASH (000000)
6 SIRONJ MP-27-002-055-004/121
(KADARPUR) 		1727002055NRG24140820230196004 14/08/2023 DESHRAJ 1727002055WL014169 DESHRAJ 00688 FINO0001446 1547 1547 Processed 23/08/2023 678686536 DESHRAJ (000000)
7 SIRONJ MP-27-002-055-004/13-B
(KADARPUR) 		1727002055NRG24140820230196005 14/08/2023 ARVIND 1727002055WL014169 ARVIND 00688 FINO0001446 1547 1547 Processed 23/08/2023 678686536 ARVIND (000000)
8 SIRONJ MP-27-002-055-004/4-A
(KADARPUR) 		1727002055NRG24140820230196006 14/08/2023 FAIJAN Khan 1727002055WL014169 FAIJAN Khan 00688 FINO0001446 1547 1547 Processed 23/08/2023 678686536 FAIJANKhan (000000)
SubTotal 7735 7735
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140823FTO_219634 Canara Bank CNRB0006088 SIRONJ 1547
2 SIRONJ MP1727002_140823FTO_219634 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
3 SIRONJ MP1727002_140823FTO_219634 Union Bank of India UBIN0537349 SIRONJ 1547
4 SIRONJ MP1727002_140823FTO_219634 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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