Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280923FTO_294215
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-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24280920230239013 28/09/2023 Sakir khan 1727002WL0019840 Sakir khan 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
2 SIRONJ MP-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24280920230239017 28/09/2023 Sakir khan 1727002WL0019840 Sakir khan 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
3 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24280920230239018 28/09/2023 Sageer 1727002WL0019840 Sageer 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
4 SIRONJ MP-27-002-067-003/536
(TRIBHUWANPUR) 		1727002067NRG24280920230239011 28/09/2023 Sageer 1727002WL0019840 Sageer 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
5 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24280920230239019 28/09/2023 Farjan 1727002WL0019840 Farjan 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
6 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24280920230239012 28/09/2023 Farjan 1727002WL0019840 Farjan 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
7 SIRONJ MP-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24280920230239014 28/09/2023 Savina 1727002WL0019840 Savina 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
8 SIRONJ MP-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24280920230239020 28/09/2023 Savina 1727002WL0019840 Savina 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
9 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24280920230239015 28/09/2023 Bhusra 1727002WL0019840 Bhusra 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
10 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24280920230239016 28/09/2023 Bhusra 1727002WL0019840 Bhusra 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 13260 13260
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280923FTO_294215 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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