Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_200324APB_FTO_511165
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-27-002-066-001/742
(DEEPNAKHEDA) 		1727002000NRG24200320240470527 20/03/2024 Dayaram 1727002WL041372 Dayaram 00176 IDIB000L524 1326 1326 Processed 24/04/2024 473637966 Dayaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-066-001/741-B
(DEEPNAKHEDA) 		1727002000NRG24200320240470526 20/03/2024 Rajvati 1727002WL041372 Rajvati 00415 SBIN0030323 1326 1326 Processed 24/04/2024 473637966 Rajvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200324APB_FTO_511165 Indian Bank IDIB000L524 Lalaria 1326
2 SIRONJ MP1727002_200324APB_FTO_511165 State Bank of India SBIN0030323 SARASKHEDI 1326

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