Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_180523FTO_47713
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-27-002-044-002/66-B
(SANTOSPUR) 		1727002000NRG24180520230045187 18/05/2023 priyanka 1727002WL001980 priyanka 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138596 priyanka (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-001/190-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045055 18/05/2023 Ravi 1727002WL001978 Ravi 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138596 Ravi (000000)
3 SIRONJ MP-27-002-005-001/192-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045057 18/05/2023 Suman Bai 1727002WL001978 Suman Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138596 SumanBai (000000)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180523FTO_47713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 SIRONJ MP1727002_180523FTO_47713 India Post Payments Bank IPOS0000001 Vidisha 3094

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