Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_100723FTO_158014
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-27-007-079-001/511-A
(SOUTHHIYA) 		1727007079NRG24100720230154365 10/07/2023 TULSHA bai 1727007079WL008991 TULSHA bai 00018 ANDB0001936 1326 1326 Processed 14/07/2023 858057722 TULSHAbai (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-079-002/2
(SOUTHHIYA) 		1727007079NRG24100720230154367 10/07/2023 padam singh 1727007079WL008991 padam singh 00354 PUNB0404800 1326 1326 Processed 14/07/2023 858057722 padamsingh (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-087-001/28
(DANGARBADA) 		1727007087NRG24090720230152188 10/07/2023 Akesh 1727007087WL008791 Akesh 00415 SBIN0012193 1326 1326 Processed 14/07/2023 858057722 Akesh (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-087-001/300-B
(DANGARBADA) 		1727007087NRG24090720230152192 10/07/2023 Sabodra 1727007087WL008791 Sabodra 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858057722 Sabodra (000000)
5 VIDISHA MP-27-007-087-002/3
(DANGARBADA) 		1727007087NRG24090720230152194 10/07/2023 ramprasad 1727007087WL008791 ramprasad 00462 UCBA0001135 1326 1326 Processed 14/07/2023 858057722 ramprasad (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_100723FTO_158014 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_100723FTO_158014 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
3 VIDISHA MP1727007_100723FTO_158014 State Bank of India SBIN0012193 SATI VIDISHA 1326
4 VIDISHA MP1727007_100723FTO_158014 UCO Bank UCBA0001135 AHMADPUR 2652

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