Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_230623APB_FTO_120027
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-27-002-059-001/203-A
(CHATHOLI) 		1727002059NRG19060920190690464 23/06/2023 UMAR FAROOQ 1727002WL139948 UMAR FAROOQ 00415 SBIN0010823 1044 1044 Processed 28/06/2023 591234676 UMARFAROOQ BANK OF BARODA(606985)
2 SIRONJ MP-27-002-059-001/4
(CHATHOLI) 		1727002059NRG19060920190690465 23/06/2023 Elkar 1727002WL139948 Elkar 00415 SBIN0010823 1044 1044 Processed 28/06/2023 591234676 Elkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2088 2088
3 SIRONJ MP-27-002-059-001/103-A
(CHATHOLI) 		1727002059NRG19060920190690468 23/06/2023 RAMBABU 1727002WL139948 RAMBABU 00415 SBIN0030077 1044 1044 Processed 28/06/2023 591234676 RAMBABU FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-059-001/103-A
(CHATHOLI) 		1727002059NRG19060920190690467 23/06/2023 RAMBABU 1727002WL139948 RAMBABU 00415 SBIN0030077 1044 1044 Processed 28/06/2023 591234676 RAMBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 2088 2088
Total 4176 4176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230623APB_FTO_120027 State Bank of India SBIN0010823 SIRONJ 2088
2 SIRONJ MP1727002_230623APB_FTO_120027 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2088

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