Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110723FTO_160802
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-27-002-035-004/230
(BHORA) 		1727002090NRG24110720230156831 11/07/2023 Makhan Singh 1727002WL0009188 Makhan Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120195 MakhanSingh (000000)
2 SIRONJ MP-27-002-041-001/233
(JHANDWA) 		1727002090NRG24110720230156832 11/07/2023 Shifa Bee 1727002WL0009188 Shifa Bee 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120195 ShifaBee (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_110723FTO_160802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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