Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270923FTO_292854
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-27-002-035-003/417
(BHORA) 		1727002000NRG24270920230238455 27/09/2023 Akvar 1727002WL019798 Akvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297985636 Akvar (000000)
2 SIRONJ MP-27-002-035-003/417
(BHORA) 		1727002000NRG24270920230238456 27/09/2023 Akvar 1727002WL019798 Akvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297985636 Akvar (000000)
SubTotal 2652 2652
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_270923FTO_292854 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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