Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:52:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_090523FTO_34996
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-27-007-091-005/105
(KABULA) 		1727007091NRG23090520230570865 09/05/2023 malkhan 1727007WL0080998 malkhan 00415 SBIN0006716 1224 1224 Processed 16/05/2023 714852446 malkhan (000000)
2 VIDISHA MP-27-007-091-005/105
(KABULA) 		1727007091NRG23090520230570864 09/05/2023 malkhan 1727007WL0080998 malkhan 00415 SBIN0006716 1224 1224 Processed 16/05/2023 714852446 malkhan (000000)
3 VIDISHA MP-27-007-091-005/105
(KABULA) 		1727007091NRG23090520230570863 09/05/2023 malkhan 1727007WL0080998 malkhan 00415 SBIN0006716 1224 1224 Processed 16/05/2023 714852446 malkhan (000000)
4 VIDISHA MP-27-007-091-005/105
(KABULA) 		1727007000NRG23090520230570862 09/05/2023 malkhan 1727007WL0080997 malkhan 00415 SBIN0006716 1224 1224 Processed 16/05/2023 714852446 malkhan (000000)
5 VIDISHA MP-27-007-091-005/105
(KABULA) 		1727007000NRG23090520230570861 09/05/2023 malkhan 1727007WL0080997 malkhan 00415 SBIN0006716 204 204 Processed 16/05/2023 714852446 malkhan (000000)
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_090523FTO_34996 State Bank of India SBIN0006716 KHAMKHEDA 5100

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