Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_230224APB_FTO_473593
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-27-007-016-002/56-B
(BARRO) 		1727007000NRG24230220240438669 23/02/2024 MAMTA 1727007WL037754 MAMTA 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302307785 MAMTA STATE BANK OF INDIA(508548)
2 VIDISHA MP-27-007-016-002/56-B
(BARRO) 		1727007000NRG24230220240438668 23/02/2024 RAMNIVASH 1727007WL037754 RAMNIVASH 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302307785 RAMNIVASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 VIDISHA MP-27-007-076-002/72
(SUNPURA) 		1727007000NRG24230220240438670 23/02/2024 Neetesh Ahirar 1727007WL037755 Neetesh Ahirar 00462 UCBA0000010 1326 1326 Processed 12/04/2024 302307785 NeeteshAhirar UCO BANK(607066)
SubTotal 1326 1326
4 VIDISHA MP-27-007-016-002/52-B
(BARRO) 		1727007000NRG24230220240438667 23/02/2024 SANDHYA MEENA 1727007WL037754 SANDHYA MEENA 00468 UBIN0819361 1326 1326 Processed 13/04/2024 302307785 SANDHYAMEENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_230224APB_FTO_473593 State Bank of India SBIN0006716 KHAMKHEDA 2652
2 VIDISHA MP1727007_230224APB_FTO_473593 UCO Bank UCBA0000010 VIDISHA 1326
3 VIDISHA MP1727007_230224APB_FTO_473593 Union Bank of India UBIN0819361 VIDISHA 1326

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