Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_240523FTO_55509
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-27-007-024-001/1211
(SAYAR) 		1727007024NRG24230520230051696 24/05/2023 Mahendra Singh tomar 1727007024WL002331 Mahendra Singh tomar 00032 UTIB0000646 884 884 Processed 30/05/2023 050398154 MahendraSinghtomar (000000)
SubTotal 884 884
2 VIDISHA MP-27-007-065-001/72
(NITRRI) 		1727007000NRG24240520230052486 24/05/2023 Dhan bai 1727007WL002357 Dhan bai 00048 BKID0009035 1326 1326 Processed 30/05/2023 050398154 Dhanbai (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-024-001/1238
(SAYAR) 		1727007024NRG24230520230051699 24/05/2023 priyanka rajput 1727007024WL002331 priyanka rajput 00078 CNRB0001183 884 884 Processed 30/05/2023 050398154 priyankarajput (000000)
SubTotal 884 884
4 VIDISHA MP-27-007-024-001/1261
(SAYAR) 		1727007024NRG24230520230051718 24/05/2023 abhilasha tomar 1727007024WL002331 abhilasha tomar 00415 SBIN0004692 884 884 Processed 30/05/2023 050398154 abhilashatomar (000000)
5 VIDISHA MP-27-007-024-001/748-A
(SAYAR) 		1727007024NRG24230520230051728 24/05/2023 Than bai 1727007024WL002331 Than bai 00415 SBIN0004692 884 884 Processed 30/05/2023 050398154 Thanbai (000000)
6 VIDISHA MP-27-007-024-001/968
(SAYAR) 		1727007024NRG24230520230051746 24/05/2023 neetu 1727007024WL002331 neetu 00415 SBIN0004692 884 884 Processed 30/05/2023 050398154 neetu (000000)
SubTotal 2652 2652
7 VIDISHA MP-27-007-024-001/1238
(SAYAR) 		1727007024NRG24230520230051698 24/05/2023 raju tomar 1727007024WL002331 raju tomar 00415 SBIN0006716 884 884 Processed 30/05/2023 050398154 rajutomar (000000)
8 VIDISHA MP-27-007-024-001/1257
(SAYAR) 		1727007024NRG24230520230051714 24/05/2023 nisha ahirwar 1727007024WL002331 nisha ahirwar 00415 SBIN0006716 884 884 Processed 30/05/2023 050398154 nishaahirwar (000000)
9 VIDISHA MP-27-007-024-001/949-A
(SAYAR) 		1727007024NRG24230520230051743 24/05/2023 Abhisek pal 1727007024WL002331 Abhisek pal 00415 SBIN0006716 884 884 Processed 30/05/2023 050398154 Abhisekpal (000000)
SubTotal 2652 2652
10 VIDISHA MP-27-007-024-001/827-B
(SAYAR) 		1727007024NRG24230520230051736 24/05/2023 soudan bai 1727007024WL002331 soudan bai 00415 SBIN0030075 884 884 Processed 30/05/2023 050398154 soudanbai (000000)
SubTotal 884 884
11 VIDISHA MP-27-007-024-001/1255
(SAYAR) 		1727007024NRG24230520230051711 24/05/2023 toran singh 1727007024WL002331 toran singh 00468 UBIN0910911 884 884 Processed 30/05/2023 050398154 toransingh (000000)
SubTotal 884 884
12 VIDISHA MP-27-007-034-001/854-A
(KARAIYAHAT) 		1727007000NRG24240520230052649 24/05/2023 Meena Bai 1727007WL002371 Meena Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398154 MeenaBai (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_240523FTO_55509 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 884
2 VIDISHA MP1727007_240523FTO_55509 Bank of India BKID0009035 VIDISHA 1326
3 VIDISHA MP1727007_240523FTO_55509 Canara Bank CNRB0001183 SANCHI 884
4 VIDISHA MP1727007_240523FTO_55509 State Bank of India SBIN0004692 SALAMATPUR 2652
5 VIDISHA MP1727007_240523FTO_55509 State Bank of India SBIN0006716 KHAMKHEDA 2652
6 VIDISHA MP1727007_240523FTO_55509 State Bank of India SBIN0030075 VIDISHA 884
7 VIDISHA MP1727007_240523FTO_55509 Union Bank of India UBIN0910911 VIDISHA 884
8 VIDISHA MP1727007_240523FTO_55509 India Post Payments Bank IPOS0000001 Vidisha 1326

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