Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_200923FTO_275433
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-27-002-086-003/161
(UNARSITAL) 		1727002086NRG24190920230229379 20/09/2023 Pradeep 1727002086WL018662 Pradeep 00048 BKID0009066 1326 1326 Processed 10/11/2023 309487280 Pradeep (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-086-003/408
(UNARSITAL) 		1727002086NRG24190920230229401 20/09/2023 SABNAM BEE 1727002086WL018662 SABNAM BEE 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309487280 SABNAMBEE (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229653 20/09/2023 SAPNA YADAV 1727002005WL018694 SAPNA YADAV 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487280 SAPNAYADAV (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002005NRG24200920230229661 20/09/2023 ANUP YADAV 1727002005WL018695 ANUP YADAV 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309487280 ANUPYADAV (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200923FTO_275433 Bank of India BKID0009066 GANJBASODA 1326
2 SIRONJ MP1727002_200923FTO_275433 Punjab National Bank PUNB0267100 UHAR 1326
3 SIRONJ MP1727002_200923FTO_275433 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_200923FTO_275433 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326

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