Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_070623FTO_76931
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-27-002-052-003/229
(BHORIYA) 		1727002000NRG24070620230076313 07/06/2023 Gopal Singh 1727002WL003635 Gopal Singh 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297854616 GopalSingh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-052-002/190
(BHORIYA) 		1727002000NRG24070620230076288 07/06/2023 abadhnarayan 1727002WL003635 abadhnarayan 00688 FINO0001446 1326 1326 Processed 12/06/2023 297854616 abadhnarayan (000000)
3 SIRONJ MP-27-002-052-002/39-C
(BHORIYA) 		1727002000NRG24070620230076301 07/06/2023 ramashankar sharma 1727002WL003635 ramashankar sharma 00688 FINO0001446 1326 1326 Processed 12/06/2023 297854616 ramashankarsharma (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070623FTO_76931 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
2 SIRONJ MP1727002_070623FTO_76931 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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