Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290623FTO_136230
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-27-007-083-001/283-B
(GOBARHELA) 		1727007081NRG22290620230814867 29/06/2023 pooja kori 1727007WL0098804 pooja kori 00078 CNRB0002346 1158 1158 Processed 05/07/2023 702330407 poojakori (000000)
SubTotal 1158 1158
2 VIDISHA MP-27-007-066-001/189
(DEHARI) 		1727007066NRG22280720220811351 29/06/2023 lalaram kirar 1727007WL0097977 lalaram kirar 00468 UBIN0910911 1158 1158 Processed 05/07/2023 702330407 lalaramkirar (000000)
SubTotal 1158 1158
Total 2316 2316

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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_136230 Canara Bank CNRB0002346 VIDISHA 1158
2 VIDISHA MP1727007_290623FTO_136230 Union Bank of India UBIN0910911 VIDISHA 1158

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