Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_300823FTO_241685
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-27-007-033-001/849
(BORIYA) 		1727007033NRG24290820230208546 30/08/2023 deepak meena 1727007033WL016043 deepak meena 00168 ICIC0000480 1326 1326 Processed 05/09/2023 022042565 deepakmeena (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-067-002/31
(PIPARHUNTHHA) 		1727007067NRG24290820230208505 30/08/2023 pappu 1727007067WL016032 pappu 00314 ORBC0100658 1326 1326 Processed 05/09/2023 022042565 pappu (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_300823FTO_241685 ICICI BANK ICIC0000480 VIDISHA 1326
2 VIDISHA MP1727007_300823FTO_241685 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326

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