Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_090224APB_FTO_458029
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 VIDISHA MP-27-007-034-001/730
(KARAIYAHAT) 		1727007000NRG24090220240421661 09/02/2024 Harsh namdev 1727007WL036114 Harsh namdev 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004294936 Harshnamdev STATE BANK OF INDIA(508548)
2 VIDISHA MP-27-007-034-001/732
(KARAIYAHAT) 		1727007000NRG24090220240421662 09/02/2024 Kala bai 1727007WL036114 Kala bai 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004294936 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
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 VIDISHA MP1727007_090224APB_FTO_458029 State Bank of India SBIN0006716 KHAMKHEDA 2652

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