Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623FTO_96688
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-27-002-060-001/48-B
(GOPALNAGAR) 		1727002060NRG24160620230097991 16/06/2023 Radhe shyam 1727002060WL005009 Radhe shyam 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514690759 Radheshyam (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-060-002/202-A
(GOPALNAGAR) 		1727002060NRG24160620230098006 16/06/2023 Rachna Bai 1727002060WL005010 Rachna Bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514690759 RachnaBai (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24160620230097994 16/06/2023 Uma 1727002060WL005009 Uma 00688 FINO0001446 884 884 Rejected 23/06/2023 514690759 A/c Blocked or Frozen
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623FTO_96688 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_160623FTO_96688 Union Bank of India UBIN0537349 SIRONJ 1326
3 SIRONJ MP1727002_160623FTO_96688 Fino Payments Bank Ltd FINO0001446 MP RO 884

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