Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230623FTO_120767
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-27-002-020-001/178-D
(SEMALKHEDI) 		1727002020NRG24230620230114692 23/06/2023 Hafij khan 1727002020WL006156 Hafij khan 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591223734 Hafijkhan (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-014-002/233-A
(KHEJADA GOPAL) 		1727002014NRG24230620230114647 23/06/2023 Chain Singh 1727002014WL006155 Chain Singh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591223734 ChainSingh (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230623FTO_120767 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_230623FTO_120767 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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