Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_310723FTO_195367
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-27-002-037-003/331-A
(SONA) 		1727002037NRG24300720230181663 31/07/2023 DEVENDRA KUSHWAH 1727002WL0012142 DEVENDRA KUSHWAH 00415 SBIN0030227 884 884 Processed 04/08/2023 324760222 DEVENDRAKUSHWAH (000000)
2 SIRONJ MP-27-002-037-005/92
(SONA) 		1727002037NRG24300720230181665 31/07/2023 shiv kumar 1727002WL0012142 shiv kumar 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324760222 shivkumar (000000)
3 SIRONJ MP-27-002-037-005/92
(SONA) 		1727002037NRG24300720230181664 31/07/2023 shiv kumar 1727002WL0012142 shiv kumar 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324760222 shivkumar (000000)
SubTotal 3536 3536
4 SIRONJ MP-27-002-025-003/33-B
(GAIHOOKHEDI) 		1727002025NRG24300720230181666 31/07/2023 abhishek 1727002WL0012143 abhishek 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760222 abhishek (000000)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310723FTO_195367 State Bank of India SBIN0030227 SIYALPUR 3536
2 SIRONJ MP1727002_310723FTO_195367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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