Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_221222FTO_595766
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-27-002-005-001/9-C
(CHUNIYAKHOH) 		1727002005NRG23221220220446826 22/12/2022 HARINARAYAN SHARMA 1727002005WL064813 HARINARAYAN SHARMA 00354 PUNB0311700 1224 1224 Processed 28/12/2022 060776763 HARINARAYANSHARMA (000000)
2 SIRONJ MP-27-002-005-001/9-C
(CHUNIYAKHOH) 		1727002005NRG23221220220446827 22/12/2022 SHARDA BAI 1727002005WL064813 SHARDA BAI 00354 PUNB0311700 1224 1224 Processed 28/12/2022 060776763 SHARDABAI (000000)
3 SIRONJ MP-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG23221220220446832 22/12/2022 MUNNI BAI 1727002005WL064813 MUNNI BAI 00354 PUNB0311700 1224 1224 Processed 28/12/2022 060776763 MUNNIBAI (000000)
4 SIRONJ MP-27-002-005-002/2-D
(CHUNIYAKHOH) 		1727002005NRG23221220220446833 22/12/2022 Gendi bai 1727002005WL064813 Gendi bai 00354 PUNB0311700 1224 1224 Processed 28/12/2022 060776763 Gendibai (000000)
5 SIRONJ MP-27-002-005-002/3-D
(CHUNIYAKHOH) 		1727002005NRG23221220220446834 22/12/2022 PUSHPA BAI 1727002005WL064813 PUSHPA BAI 00354 PUNB0311700 1224 1224 Processed 28/12/2022 060776763 PUSHPABAI (000000)
SubTotal 6120 6120
6 SIRONJ MP-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG23221220220446831 22/12/2022 KHILAN SINGH 1727002005WL064813 KHILAN SINGH 00468 UBIN0537349 1224 1224 Processed 28/12/2022 060776763 KHILANSINGH (000000)
SubTotal 1224 1224
7 SIRONJ MP-27-002-005-001/100-A
(CHUNIYAKHOH) 		1727002005NRG23221220220446835 22/12/2022 MAKHAN SINGH 1727002005WL064814 MAKHAN SINGH 00688 FINO0001446 1224 1224 Processed 28/12/2022 060776763 MAKHANSINGH (000000)
8 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG23221220220446836 22/12/2022 GANGOUR BAI 1727002005WL064814 GANGOUR BAI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060776763 GANGOURBAI (000000)
9 SIRONJ MP-27-002-005-001/102-A
(CHUNIYAKHOH) 		1727002005NRG23221220220446837 22/12/2022 IMRAT SINGH 1727002005WL064814 IMRAT SINGH 00688 FINO0001446 1224 1224 Processed 28/12/2022 060776763 IMRATSINGH (000000)
10 SIRONJ MP-27-002-005-001/104-A
(CHUNIYAKHOH) 		1727002005NRG23221220220446838 22/12/2022 KHILAN SINGH 1727002005WL064814 KHILAN SINGH 00688 FINO0001446 1224 1224 Processed 28/12/2022 060776763 KHILANSINGH (000000)
11 SIRONJ MP-27-002-005-001/96-A
(CHUNIYAKHOH) 		1727002005NRG23221220220446850 22/12/2022 AHILYA 1727002005WL064814 AHILYA 00688 FINO0001446 1224 1224 Processed 28/12/2022 060776763 AHILYA (000000)
12 SIRONJ MP-27-002-005-001/97-A
(CHUNIYAKHOH) 		1727002005NRG23221220220446828 22/12/2022 SINGRAM SINGH 1727002005WL064813 SINGRAM SINGH 00688 FINO0001446 1224 1224 Processed 28/12/2022 060776763 SINGRAMSINGH (000000)
13 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG23221220220446830 22/12/2022 POOJA BAI 1727002005WL064813 POOJA BAI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060776763 POOJABAI (000000)
SubTotal 8568 8568
14 SIRONJ MP-27-002-005-002/90-B
(CHUNIYAKHOH) 		1727002005NRG23221220220446851 22/12/2022 soonu 1727002005WL064814 soonu 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060776763 soonu (000000)
15 SIRONJ MP-27-002-005-002/91-B
(CHUNIYAKHOH) 		1727002005NRG23221220220446852 22/12/2022 sadik 1727002005WL064814 sadik 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060776763 sadik (000000)
16 SIRONJ MP-27-002-005-002/96-B
(CHUNIYAKHOH) 		1727002005NRG23221220220446857 22/12/2022 satyam 1727002005WL064814 satyam 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060776763 satyam (000000)
17 SIRONJ MP-27-002-005-003/64-B
(CHUNIYAKHOH) 		1727002005NRG23221220220446860 22/12/2022 mahendra 1727002005WL064814 mahendra 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060776763 mahendra (000000)
18 SIRONJ MP-27-002-005-003/74-A
(CHUNIYAKHOH) 		1727002005NRG23221220220446862 22/12/2022 kasumal bai 1727002005WL064814 kasumal bai 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060776763 kasumalbai (000000)
SubTotal 6120 6120
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_221222FTO_595766 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6120
2 SIRONJ MP1727002_221222FTO_595766 Union Bank of India UBIN0537349 SIRONJ 1224
3 SIRONJ MP1727002_221222FTO_595766 Fino Payments Bank Ltd FINO0001446 MP RO 8568
4 SIRONJ MP1727002_221222FTO_595766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6120

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