Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080523FTO_33109
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-27-002-080-002/180
(RUSALLIDAMA) 		1727002000NRG24080520230030688 08/05/2023 Rajkumar 1727002WL001317 Rajkumar 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687448561 Rajkumar (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-080-002/324
(RUSALLIDAMA) 		1727002000NRG24080520230030724 08/05/2023 Sonu 1727002WL001317 Sonu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448561 Sonu (000000)
3 SIRONJ MP-27-002-080-002/332
(RUSALLIDAMA) 		1727002000NRG24080520230030732 08/05/2023 Pooja 1727002WL001317 Pooja 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448561 Pooja (000000)
4 SIRONJ MP-27-002-080-002/333
(RUSALLIDAMA) 		1727002000NRG24080520230030733 08/05/2023 Jyoti Rajpoot 1727002WL001317 Jyoti Rajpoot 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448561 JyotiRajpoot (000000)
5 SIRONJ MP-27-002-080-002/334
(RUSALLIDAMA) 		1727002000NRG24080520230030734 08/05/2023 Mamta 1727002WL001317 Mamta 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448561 Mamta (000000)
SubTotal 5304 5304
6 SIRONJ MP-27-002-080-001/391
(RUSALLIDAMA) 		1727002000NRG24080520230030665 08/05/2023 Rahul 1727002WL001317 Rahul 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448561 Rahul (000000)
SubTotal 1326 1326
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_080523FTO_33109 State Bank of India SBIN0030227 SIYALPUR 1326
2 SIRONJ MP1727002_080523FTO_33109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
3 SIRONJ MP1727002_080523FTO_33109 India Post Payments Bank IPOS0000001 Vidisha 1326

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