Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_180823FTO_225657
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-27-002-072-001/176-A
(RINIYAN) 		1727002072NRG24180820230198858 18/08/2023 Shanti bai 1727002072WL014632 Shanti bai 00045 BARB0SIRONJ 2652 2652 Processed 25/08/2023 728182254 Shantibai (000000)
2 SIRONJ MP-27-002-072-002/69-A
(RINIYAN) 		1727002072NRG24180820230198863 18/08/2023 Bharat Singh 1727002072WL014632 Bharat Singh 00045 BARB0SIRONJ 2652 2652 Processed 25/08/2023 728182254 BharatSingh (000000)
3 SIRONJ MP-27-002-073-002/51
(PYARAKHEDI) 		1727002073NRG24180820230199161 18/08/2023 Sorabh lodhi 1727002073WL014673 Sorabh lodhi 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728182254 Sorabhlodhi (000000)
SubTotal 6630 6630
4 SIRONJ MP-27-002-071-001/482-A
(KARAIYAHATA) 		1727002071NRG24180820230198895 18/08/2023 RAMMANI 1727002071WL014641 RAMMANI 00354 PUNB0311700 1326 1326 Processed 25/08/2023 728182254 RAMMANI (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-015-002/348
(CHHAPU) 		1727002015NRG24150820230196226 18/08/2023 Mohar Singh 1727002015WL014202 Mohar Singh 00415 SBIN0010823 1326 1326 Processed 25/08/2023 728182254 MoharSingh (000000)
6 SIRONJ MP-27-002-016-001/508
(MAHOO) 		1727002016NRG24180820230199520 18/08/2023 NETRAM KUSHWAH 1727002016WL014723 NETRAM KUSHWAH 00415 SBIN0010823 1326 1326 Processed 25/08/2023 728182254 NETRAMKUSHWAH (000000)
SubTotal 2652 2652
7 SIRONJ MP-27-002-070-001/55-A
(SALPURKALA) 		1727002070NRG24170820230198802 18/08/2023 rampyari 1727002070WL014624 rampyari 00415 SBIN0030227 1326 1326 Processed 25/08/2023 728182254 rampyari (000000)
SubTotal 1326 1326
8 SIRONJ MP-27-002-047-001/508
(AMIRGARAH) 		1727002047NRG24170820230198753 18/08/2023 pushpa bai 1727002047WL014612 pushpa bai 00468 UBIN0537349 1326 1326 Processed 25/08/2023 728182254 pushpabai (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-072-003/66
(RINIYAN) 		1727002072NRG24180820230198869 18/08/2023 Arvind 1727002072WL014632 Arvind 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182254 Arvind (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-015-002/347-C
(CHHAPU) 		1727002015NRG24150820230196224 18/08/2023 Nandni 1727002015WL014202 Nandni 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728182254 Nandni (000000)
11 SIRONJ MP-27-002-015-002/348
(CHHAPU) 		1727002015NRG24150820230196225 18/08/2023 Rammani 1727002015WL014202 Rammani 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728182254 Rammani (000000)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180823FTO_225657 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_180823FTO_225657 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_180823FTO_225657 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_180823FTO_225657 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_180823FTO_225657 Union Bank of India UBIN0537349 SIRONJ 1326
6 SIRONJ MP1727002_180823FTO_225657 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 SIRONJ MP1727002_180823FTO_225657 India Post Payments Bank IPOS0000001 Vidisha 2652

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