Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010923FTO_245148
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-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002040NRG24010920230211640 01/09/2023 Heera lal 1727002040WL016415 Heera lal 00078 CNRB0006088 1326 1326 Processed 07/09/2023 066317245 Heeralal (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24010920230211653 01/09/2023 Sakir khan 1727002067WL016416 Sakir khan 00688 FINO0001446 1326 1326 Rejected 12/09/2023 066317245 A/c Blocked or Frozen
3 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24010920230211654 01/09/2023 Jageer 1727002067WL016416 Jageer 00688 FINO0001446 1326 1326 Processed 07/09/2023 066317245 Jageer (000000)
4 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24010920230211655 01/09/2023 Sageer 1727002067WL016416 Sageer 00688 FINO0001446 1326 1326 Rejected 12/09/2023 066317245 A/c Blocked or Frozen
5 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24010920230211656 01/09/2023 Farjan 1727002067WL016416 Farjan 00688 FINO0001446 1326 1326 Rejected 12/09/2023 066317245 A/c Blocked or Frozen
6 SIRONJ MP-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24010920230211657 01/09/2023 Savina 1727002067WL016416 Savina 00688 FINO0001446 1326 1326 Rejected 12/09/2023 066317245 A/c Blocked or Frozen
7 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24010920230211658 01/09/2023 Bhusra 1727002067WL016416 Bhusra 00688 FINO0001446 1326 1326 Rejected 12/09/2023 066317245 A/c Blocked or Frozen
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010923FTO_245148 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_010923FTO_245148 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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