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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:41:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_020923FTO_246348

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

1727007093NRG24020920230211937

02/09/2023

Ravi Jatav

1727007093WL016453

Ravi Jatav

00089

CBIN0281225

221

221

Processed

07/09/2023

066833298

RaviJatav

(000000)

SubTotal

221

221

2

VIDISHA

MP-27-007-077-006/76 (KARAIYA HAWELI)

1727007077NRG24020920230211708

02/09/2023

Phoolbai meena

1727007077WL016426

Phoolbai meena

00177

IOBA0002167

1105

1105

Processed

07/09/2023

066833298

Phoolbaimeena

(000000)

3

VIDISHA

MP-27-007-077-006/79 (KARAIYA HAWELI)

1727007077NRG24020920230211710

02/09/2023

Sunil meena

1727007077WL016426

Sunil meena

00177

IOBA0002167

1105

1105

Processed

07/09/2023

066833298

Sunilmeena

(000000)

SubTotal

2210

2210

4

VIDISHA

MP-27-007-014-001/120 (SALAIYA)

1727007000NRG24010920230211513

02/09/2023

mangi lal

1727007WL016404

mangi lal

00415

SBIN0006716

1326

1326

Processed

07/09/2023

066833298

mangilal

(000000)

5

VIDISHA

MP-27-007-014-001/327 (SALAIYA)

1727007000NRG24010920230211552

02/09/2023

sonu rajput

1727007WL016408

sonu rajput

00415

SBIN0006716

1326

1326

Processed

07/09/2023

066833298

sonurajput

(000000)

SubTotal

2652

2652

6

VIDISHA

MP-27-007-010-001/240-B (SULTANIYA)

1727007010NRG24020920230211740

02/09/2023

anurag

1727007010WL016429

anurag

00415

SBIN0030396

1326

1326

Processed

07/09/2023

066833298

anurag

(000000)

SubTotal

1326

1326

Total

6409

6409

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_020923FTO_246348	Central Bank Of India	CBIN0281225	TILAK CHOWK, VIDISHA	221
2	VIDISHA	MP1727007_020923FTO_246348	Indian Overseas Bank	IOBA0002167	VIDISHA	2210
3	VIDISHA	MP1727007_020923FTO_246348	State Bank of India	SBIN0006716	KHAMKHEDA	2652
4	VIDISHA	MP1727007_020923FTO_246348	State Bank of India	SBIN0030396	COLLECTRATE VIDISHA	1326

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