Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130623FTO_87361
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-27-002-088-001/384
(DEHARI JAGIR) 		1727002000NRG23120620230572812 13/06/2023 RAMESH KUMAR 1727002WL0081457 RAMESH KUMAR 00468 UBIN0537349 2448 2448 Rejected 17/06/2023 394198953 No Such Account
2 SIRONJ MP-27-002-088-001/384
(DEHARI JAGIR) 		1727002000NRG23120620230572811 13/06/2023 RAMESH KUMAR 1727002WL0081457 RAMESH KUMAR 00468 UBIN0537349 2448 2448 Rejected 17/06/2023 394198953 No Such Account
3 SIRONJ MP-27-002-088-001/384
(DEHARI JAGIR) 		1727002000NRG23120620230572810 13/06/2023 RAMESH KUMAR 1727002WL0081457 RAMESH KUMAR 00468 UBIN0537349 2448 2448 Rejected 17/06/2023 394198953 No Such Account
SubTotal 7344 7344
4 SIRONJ MP-27-002-040-002/372
(PIPALIYA HAT) 		1727002000NRG23130620230572814 13/06/2023 PRITIBAI 1727002WL0081459 PRITIBAI 00688 FINO0001446 1224 1224 Processed 17/06/2023 394198953 PRITIBAI (000000)
5 SIRONJ MP-27-002-040-002/372
(PIPALIYA HAT) 		1727002000NRG23130620230572821 13/06/2023 PRITIBAI 1727002WL0081459 PRITIBAI 00688 FINO0001446 2448 2448 Processed 17/06/2023 394198953 PRITIBAI (000000)
6 SIRONJ MP-27-002-040-002/797
(PIPALIYA HAT) 		1727002000NRG23130620230572816 13/06/2023 sharda bai 1727002WL0081459 sharda bai 00688 FINO0001446 1224 1224 Processed 17/06/2023 394198953 shardabai (000000)
7 SIRONJ MP-27-002-040-002/798
(PIPALIYA HAT) 		1727002000NRG23130620230572817 13/06/2023 ramkali bai 1727002WL0081459 ramkali bai 00688 FINO0001446 1224 1224 Processed 17/06/2023 394198953 ramkalibai (000000)
8 SIRONJ MP-27-002-040-002/799
(PIPALIYA HAT) 		1727002000NRG23130620230572818 13/06/2023 arun kushwah 1727002WL0081459 arun kushwah 00688 FINO0001446 1224 1224 Processed 17/06/2023 394198953 arunkushwah (000000)
SubTotal 7344 7344
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130623FTO_87361 Union Bank of India UBIN0537349 SIRONJ 7344
2 SIRONJ MP1727002_130623FTO_87361 Fino Payments Bank Ltd FINO0001446 MP RO 7344

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