Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_131223FTO_389778
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-27-002-005-001/68-D
(CHUNIYAKHOH) 		1727002005NRG24131220230347856 13/12/2023 BABU 1727002005WL029382 BABU 00078 CNRB0006088 1326 1326 Processed 01/03/2024 477993009 BABU (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-020-001/305
(SEMALKHEDI) 		1727002020NRG24131220230347826 13/12/2023 ramesh 1727002020WL029380 ramesh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477993009 ramesh (000000)
3 SIRONJ MP-27-002-020-001/387-D
(SEMALKHEDI) 		1727002020NRG24131220230347831 13/12/2023 Shekhar Kurmi 1727002020WL029380 Shekhar Kurmi 00688 FINO0001446 1105 1105 Processed 01/03/2024 477993009 ShekharKurmi (000000)
4 SIRONJ MP-27-002-020-001/724
(SEMALKHEDI) 		1727002020NRG24131220230346964 13/12/2023 RAMBABU 1727002020WL029298 RAMBABU 00688 FINO0001446 1105 1105 Processed 01/03/2024 477993009 RAMBABU (000000)
SubTotal 3315 3315
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_131223FTO_389778 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_131223FTO_389778 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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