Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290623FTO_136392
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-27-007-042-001/614
(KARARIYA) 		1727007042NRG24290620230129911 29/06/2023 KALU RAM 1727007WL0007129 KALU RAM 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702324183 KALURAM (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-041-003/128
(GURARIYA LASHKARPUR) 		1727007041NRG24290620230129940 29/06/2023 Machal Singh 1727007WL0007130 Machal Singh 00415 SBIN0030162 1326 1326 Processed 05/07/2023 702324183 MachalSingh (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290623FTO_136392 Canara Bank CNRB0005593 Karariya Lashkarpur 1326
2 VIDISHA MP1727007_290623FTO_136392 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326

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