Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:43:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_211223FTO_401870

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-27-007-083-002/148 (GOBARHELA)

1727007000NRG24211220230358483

21/12/2023

bablesh

1727007WL030249

bablesh

00051

MAHB0001470

1055

1055

Processed

11/03/2024

644646833

bablesh

(000000)

SubTotal

1055

1055

2

VIDISHA

MP-27-007-093-004/163 (PARSORA HAWELI)

1727007000NRG24211220230358496

21/12/2023

Bhoori kirar

1727007WL030250

Bhoori kirar

00078

CNRB0005642

1326

1326

Processed

11/03/2024

644646833

Bhoorikirar

(000000)

SubTotal

1326

1326

3

VIDISHA

MP-27-007-093-004/176 (PARSORA HAWELI)

1727007000NRG24211220230358499

21/12/2023

Ravi Jatav

1727007WL030250

Ravi Jatav

00089

CBIN0281225

1326

1326

Processed

11/03/2024

644646833

RaviJatav

(000000)

SubTotal

1326

1326

4

VIDISHA

MP-27-007-093-004/154 (PARSORA HAWELI)

1727007000NRG24211220230358495

21/12/2023

Govind kirar

1727007WL030250

Govind kirar

00105

CORP0001091

1326

1326

Processed

11/03/2024

644646833

Govindkirar

(000000)

SubTotal

1326

1326

5

VIDISHA

MP-27-007-023-001/195 (BAMORA)

1727007023NRG24211220230358769

21/12/2023

naveen

1727007023WL030274

naveen

00105

CORP0001092

1326

1326

Processed

11/03/2024

644646833

naveen

(000000)

SubTotal

1326

1326

6

VIDISHA

MP-27-007-023-003/201-A (BAMORA)

1727007023NRG24211220230358783

21/12/2023

neha meena

1727007023WL030275

neha meena

00415

SBIN0001986

1326

1326

Processed

11/03/2024

644646833

nehameena

(000000)

SubTotal

1326

1326

7

VIDISHA

MP-27-007-023-003/424 (BAMORA)

1727007023NRG24211220230358784

21/12/2023

nikita meena

1727007023WL030275

nikita meena

00415

SBIN0006716

1326

1326

Processed

11/03/2024

644646833

nikitameena

(000000)

SubTotal

1326

1326

8

VIDISHA

MP-27-007-093-004/171-B (PARSORA HAWELI)

1727007000NRG24211220230358497

21/12/2023

Archana jatav

1727007WL030250

Archana jatav

00468

UBIN0910911

1326

1326

Processed

11/03/2024

644646833

Archanajatav

(000000)

SubTotal

1326

1326

9

VIDISHA

MP-27-007-093-004/173-B (PARSORA HAWELI)

1727007000NRG24211220230358498

21/12/2023

Priyanka jatav

1727007WL030250

Priyanka jatav

00697

BKID0MG7049

1326

1326

Processed

11/03/2024

644646833

Priyankajatav

(000000)

SubTotal

1326

1326

Total

11663

11663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_211223FTO_401870	Bank of Maharastra	MAHB0001470	VIDISHA	1055
2	VIDISHA	MP1727007_211223FTO_401870	Canara Bank	CNRB0005642	HANSUA	1326
3	VIDISHA	MP1727007_211223FTO_401870	Central Bank Of India	CBIN0281225	TILAK CHOWK, VIDISHA	1326
4	VIDISHA	MP1727007_211223FTO_401870	CORPORATION BANK	CORP0001091	VIDISHA	1326
5	VIDISHA	MP1727007_211223FTO_401870	CORPORATION BANK	CORP0001092	BHOPAL - LALGHATI	1326
6	VIDISHA	MP1727007_211223FTO_401870	State Bank of India	SBIN0001986	ADB VIDISHA	1326
7	VIDISHA	MP1727007_211223FTO_401870	State Bank of India	SBIN0006716	KHAMKHEDA	1326
8	VIDISHA	MP1727007_211223FTO_401870	Union Bank of India	UBIN0910911	VIDISHA	1326
9	VIDISHA	MP1727007_211223FTO_401870	Madhya Pradesh Gramin Bank	BKID0MG7049	Vidisha	1326

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