Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290723FTO_192887
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-27-007-023-003/556-A
(BAMORA) 		1727007023NRG23190720230573232 29/07/2023 MUKESH 1727007WL0081589 MUKESH 00045 BARB0RAISEN 1224 1224 Rejected 02/08/2023 299135932 A/c Blocked or Frozen
2 VIDISHA MP-27-007-023-003/556-A
(BAMORA) 		1727007023NRG23190720230573234 29/07/2023 MUKESH 1727007WL0081589 MUKESH 00045 BARB0RAISEN 1224 1224 Rejected 02/08/2023 299135932 A/c Blocked or Frozen
3 VIDISHA MP-27-007-023-003/556-A
(BAMORA) 		1727007023NRG23190720230573233 29/07/2023 MUKESH 1727007WL0081589 MUKESH 00045 BARB0RAISEN 1224 1224 Rejected 02/08/2023 299135932 A/c Blocked or Frozen
SubTotal 3672 3672
4 VIDISHA MP-27-007-066-002/325
(DEHARI) 		1727007066NRG23190720230573238 29/07/2023 thakur Singh kirar 1727007WL0081593 thakur Singh kirar 00048 BKID0009035 1224 1224 Rejected 02/08/2023 299135932 A/c Blocked or Frozen
SubTotal 1224 1224
5 VIDISHA MP-27-007-072-001/262
(PADARAYAT) 		1727007000NRG23190720230573236 29/07/2023 Rampyari 1727007WL0081591 Rampyari 00165 IBKL0001407 1224 1224 Rejected 02/08/2023 299135932 No Such Account
6 VIDISHA MP-27-007-072-001/262
(PADARAYAT) 		1727007072NRG23190720230573235 29/07/2023 Rampyari 1727007WL0081590 Rampyari 00165 IBKL0001407 1224 1224 Rejected 02/08/2023 299135932 No Such Account
SubTotal 2448 2448
7 VIDISHA MP-27-007-020-003/664
(POUANALA) 		1727007020NRG23190720230573237 29/07/2023 KRISHANA GOSWAMI 1727007WL0081592 KRISHANA GOSWAMI 00415 SBIN0006716 1224 1224 Rejected 02/08/2023 299135932 No Such Account
SubTotal 1224 1224
8 VIDISHA MP-27-007-034-001/707-B
(KARAIYAHAT) 		1727007000NRG23190720230573245 29/07/2023 RUKMANI 1727007WL0081595 RUKMANI 00691 IPOS0000001 1224 1224 Processed 02/08/2023 299135932 RUKMANI (000000)
9 VIDISHA MP-27-007-034-001/707-B
(KARAIYAHAT) 		1727007000NRG23190720230573244 29/07/2023 RUKMANI 1727007WL0081595 RUKMANI 00691 IPOS0000001 1224 1224 Processed 02/08/2023 299135932 RUKMANI (000000)
10 VIDISHA MP-27-007-034-001/707-B
(KARAIYAHAT) 		1727007000NRG23190720230573243 29/07/2023 RUKMANI 1727007WL0081595 RUKMANI 00691 IPOS0000001 1224 1224 Processed 02/08/2023 299135932 RUKMANI (000000)
11 VIDISHA MP-27-007-034-001/707-B
(KARAIYAHAT) 		1727007034NRG23190720230573242 29/07/2023 RUKMANI 1727007WL0081594 RUKMANI 00691 IPOS0000001 1224 1224 Processed 02/08/2023 299135932 RUKMANI (000000)
12 VIDISHA MP-27-007-034-001/707-B
(KARAIYAHAT) 		1727007034NRG23190720230573241 29/07/2023 RUKMANI 1727007WL0081594 RUKMANI 00691 IPOS0000001 1224 1224 Processed 02/08/2023 299135932 RUKMANI (000000)
13 VIDISHA MP-27-007-034-001/707-B
(KARAIYAHAT) 		1727007034NRG23190720230573240 29/07/2023 RUKMANI 1727007WL0081594 RUKMANI 00691 IPOS0000001 1224 1224 Processed 02/08/2023 299135932 RUKMANI (000000)
SubTotal 7344 7344
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290723FTO_192887 Bank of Baroda BARB0RAISEN RAISEN, MP 3672
2 VIDISHA MP1727007_290723FTO_192887 Bank of India BKID0009035 VIDISHA 1224
3 VIDISHA MP1727007_290723FTO_192887 IDBI Bank IBKL0001407 PADRAYAT 2448
4 VIDISHA MP1727007_290723FTO_192887 State Bank of India SBIN0006716 KHAMKHEDA 1224
5 VIDISHA MP1727007_290723FTO_192887 India Post Payments Bank IPOS0000001 Vidisha 7344

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