Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260723FTO_189028
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-27-002-041-002/377-A
(JHANDWA) 		1727002041NRG24260720230177454 26/07/2023 Dharmendra 1727002041WL011565 Dharmendra 00045 BARB0SIRONJ 2652 2652 Processed 31/07/2023 263685211 Dharmendra (000000)
SubTotal 2652 2652
2 SIRONJ MP-27-002-041-002/302
(JHANDWA) 		1727002041NRG24260720230177461 26/07/2023 Vinita bai 1727002041WL011567 Vinita bai 00078 CNRB0006088 2652 2652 Processed 31/07/2023 263685211 Vinitabai (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24260720230177350 26/07/2023 deepak 1727002052WL011542 deepak 00354 PUNB0311700 1326 1326 Processed 31/07/2023 263685211 deepak (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-041-002/377-B
(JHANDWA) 		1727002041NRG24260720230177462 26/07/2023 RAHUL 1727002041WL011567 RAHUL 00415 SBIN0010823 2652 2652 Processed 31/07/2023 263685211 RAHUL (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-048-001/1270
(GARETHA) 		1727002048NRG24260720230177332 26/07/2023 ASHOK TYAGI 1727002048WL011540 ASHOK TYAGI 00415 SBIN0030077 884 884 Processed 31/07/2023 263685211 ASHOKTYAGI (000000)
SubTotal 884 884
6 SIRONJ MP-27-002-041-002/378
(JHANDWA) 		1727002041NRG24260720230177455 26/07/2023 rukmani bai 1727002041WL011565 rukmani bai 00468 UBIN0537349 2652 2652 Processed 31/07/2023 263685211 rukmanibai (000000)
7 SIRONJ MP-27-002-041-002/48-A
(JHANDWA) 		1727002041NRG24260720230177456 26/07/2023 BHURA JOGI 1727002041WL011565 BHURA JOGI 00468 UBIN0537349 2652 2652 Processed 31/07/2023 263685211 BHURAJOGI (000000)
8 SIRONJ MP-27-002-048-001/125
(GARETHA) 		1727002048NRG24260720230177330 26/07/2023 Anshar gauri 1727002048WL011540 Anshar gauri 00468 UBIN0537349 884 884 Processed 31/07/2023 263685211 Anshargauri (000000)
SubTotal 6188 6188
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260723FTO_189028 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_260723FTO_189028 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_260723FTO_189028 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_260723FTO_189028 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_260723FTO_189028 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
6 SIRONJ MP1727002_260723FTO_189028 Union Bank of India UBIN0537349 SIRONJ 6188

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