Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_161023FTO_320914
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-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24161020230260269 16/10/2023 Sakir khan 1727002WL0022289 Sakir khan 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
2 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24161020230260270 16/10/2023 Sageer 1727002WL0022289 Sageer 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
3 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24161020230260271 16/10/2023 Farjan 1727002WL0022289 Farjan 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
4 SIRONJ MP-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24161020230260272 16/10/2023 Savina 1727002WL0022289 Savina 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
5 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24161020230260273 16/10/2023 Bhusra 1727002WL0022289 Bhusra 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_161023FTO_320914 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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