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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_111123APB_FTO_353356
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-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24111120230304295 11/11/2023 Aniket yadav 1727002060WL025832 Aniket yadav 00152 HDFC0001773 1105 1105 Processed 01/01/2024 317879186 Aniketyadav STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24111120230304296 11/11/2023 Jaspal yadav 1727002060WL025832 Jaspal yadav 00152 HDFC0001773 884 884 Processed 01/01/2024 317879186 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24111120230304298 11/11/2023 Vinod 1727002060WL025832 Vinod 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317879186 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24111120230304297 11/11/2023 Rahul 1727002060WL025832 Rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 317879186 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_111123APB_FTO_353356 HDFC bank HDFC0001773 BINA 1989
2 SIRONJ MP1727002_111123APB_FTO_353356 Union Bank of India UBIN0537349 SIRONJ 1105
3 SIRONJ MP1727002_111123APB_FTO_353356 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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