Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_020723FTO_142960
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-27-007-078-003/287-A
(PATHHARI HAWELI) 		1727007000NRG24020720230138026 02/07/2023 chain singh 1727007WL007727 chain singh 00045 BARB0VIDISH 1105 1105 Processed 11/07/2023 799745664 chainsingh (000000)
2 VIDISHA MP-27-007-078-004/285-A
(PATHHARI HAWELI) 		1727007000NRG24020720230138028 02/07/2023 Mmmta Vishvkarma 1727007WL007727 Mmmta Vishvkarma 00045 BARB0VIDISH 884 884 Processed 11/07/2023 799745664 MmmtaVishvkarma (000000)
SubTotal 1989 1989
3 VIDISHA MP-27-007-078-003/286-A
(PATHHARI HAWELI) 		1727007000NRG24020720230138025 02/07/2023 ANITA 1727007WL007727 ANITA 00048 BKID0009035 1105 1105 Processed 11/07/2023 799745664 ANITA (000000)
SubTotal 1105 1105
4 VIDISHA MP-27-007-078-003/31
(PATHHARI HAWELI) 		1727007000NRG24020720230138027 02/07/2023 MOHAN LAL 1727007WL007727 MOHAN LAL 00415 SBIN0009392 884 884 Processed 11/07/2023 799745664 MOHANLAL (000000)
SubTotal 884 884
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_020723FTO_142960 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1989
2 VIDISHA MP1727007_020723FTO_142960 Bank of India BKID0009035 VIDISHA 1105
3 VIDISHA MP1727007_020723FTO_142960 State Bank of India SBIN0009392 SHERPUR 884

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