Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190623FTO_107030
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-27-002-034-001/119-B
(BHAGVANTPUR) 		1727002034NRG24190620230104031 19/06/2023 sarvan ahirwar 1727002034WL005388 sarvan ahirwar 00089 CBIN0282216 1326 1326 Processed 23/06/2023 513551231 sarvanahirwar (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-034-003/36
(BHAGVANTPUR) 		1727002034NRG24190620230104045 19/06/2023 dharmendra 1727002034WL005388 dharmendra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513551231 dharmendra (000000)
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_190623FTO_107030 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 SIRONJ MP1727002_190623FTO_107030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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