Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310523FTO_66124
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-27-002-065-002/62
(BAMOORIYATAL) 		1727002000NRG24290520230060170 31/05/2023 Kanhaiyalal 1727002WL0002754 Kanhaiyalal 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541139 Kanhaiyalal (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24290520230060169 31/05/2023 KAMAL BAI 1727002WL0002753 KAMAL BAI 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209541139 A/c Blocked or Frozen
3 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24290520230060168 31/05/2023 KAMAL BAI 1727002WL0002753 KAMAL BAI 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209541139 A/c Blocked or Frozen
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310523FTO_66124 State Bank of India SBIN0030227 SIYALPUR 1326
2 SIRONJ MP1727002_310523FTO_66124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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