Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201223FTO_400187
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-27-002-064-002/401
(DEEKANAKHEDA) 		1727002064NRG24201220230357207 20/12/2023 Lakhan Rajput 1727002064WL030150 Lakhan Rajput 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645030891 LakhanRajput (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-064-002/350-A
(DEEKANAKHEDA) 		1727002064NRG24201220230357197 20/12/2023 Rajesh Kushwah 1727002064WL030150 Rajesh Kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645030891 RajeshKushwah (000000)
3 SIRONJ MP-27-002-064-002/389
(DEEKANAKHEDA) 		1727002064NRG24201220230357205 20/12/2023 Akash 1727002064WL030150 Akash 00688 FINO0001446 1326 1326 Processed 11/03/2024 645030891 Akash (000000)
4 SIRONJ MP-27-002-064-002/85-B
(DEEKANAKHEDA) 		1727002064NRG24201220230357229 20/12/2023 Vishal 1727002064WL030150 Vishal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645030891 Vishal (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201223FTO_400187 State Bank of India SBIN0010823 SIRONJ 1326
2 SIRONJ MP1727002_201223FTO_400187 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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