Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050523FTO_30618
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-27-002-058-001/409-A
(KARRAKHEDI) 		1727002000NRG24050520230028615 05/05/2023 sushma bai 1727002WL001207 sushma bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688796563 sushmabai (000000)
2 SIRONJ MP-27-002-058-001/409-A
(KARRAKHEDI) 		1727002000NRG24050520230028614 05/05/2023 sushma bai 1727002WL001207 sushma bai 00688 FINO0001001 663 663 Processed 15/05/2023 688796563 sushmabai (000000)
3 SIRONJ MP-27-002-058-001/413-A
(KARRAKHEDI) 		1727002000NRG24050520230028631 05/05/2023 jankiprasad 1727002WL001207 jankiprasad 00688 FINO0001001 1326 1326 Processed 15/05/2023 688796563 jankiprasad (000000)
4 SIRONJ MP-27-002-058-001/413-A
(KARRAKHEDI) 		1727002000NRG24050520230028630 05/05/2023 jankiprasad 1727002WL001207 jankiprasad 00688 FINO0001001 663 663 Processed 15/05/2023 688796563 jankiprasad (000000)
5 SIRONJ MP-27-002-058-001/413-B
(KARRAKHEDI) 		1727002000NRG24050520230028633 05/05/2023 pista bai 1727002WL001207 pista bai 00688 FINO0001001 663 663 Processed 15/05/2023 688796563 pistabai (000000)
6 SIRONJ MP-27-002-058-001/413-B
(KARRAKHEDI) 		1727002000NRG24050520230028632 05/05/2023 pista bai 1727002WL001207 pista bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688796563 pistabai (000000)
SubTotal 5967 5967
7 SIRONJ MP-27-002-058-001/410-C
(KARRAKHEDI) 		1727002000NRG24050520230028623 05/05/2023 Usta Bai 1727002WL001207 Usta Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688796563 UstaBai (000000)
8 SIRONJ MP-27-002-058-001/410-C
(KARRAKHEDI) 		1727002000NRG24050520230028622 05/05/2023 Usta Bai 1727002WL001207 Usta Bai 00688 FINO0001446 663 663 Processed 15/05/2023 688796563 UstaBai (000000)
SubTotal 1989 1989
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050523FTO_30618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
2 SIRONJ MP1727002_050523FTO_30618 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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