Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091123FTO_351103
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-27-002-078-002/92-A
(PATHARIYA) 		1727002078NRG21160920200532826 09/11/2023 Rambabu 1727002WL047964 Rambabu 00688 FINO0001446 1140 1140 Rejected 03/01/2024 A/c Blocked or Frozen
2 SIRONJ MP-27-002-078-002/92-A
(PATHARIYA) 		1727002078NRG21160920200532825 09/11/2023 Rambabu 1727002WL047964 Rambabu 00688 FINO0001446 1140 1140 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091123FTO_351103 Fino Payments Bank Ltd FINO0001446 MP RO 2280

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