Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_030623APB_FTO_71433
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-27-007-062-001/112
(KHAREE) 		1727007000NRG24020620230067818 03/06/2023 Santosh 1727007WL003122 Santosh 00014 ALLA0211107 1326 1326 Processed 09/06/2023 215774012 Santosh INDIAN BANK(607105)
2 VIDISHA MP-27-007-062-001/254-A
(KHAREE) 		1727007000NRG24020620230067819 03/06/2023 Kamal singh raghuvanshi 1727007WL003122 Kamal singh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 08/06/2023 215774012 Kamalsinghraghuvanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 VIDISHA MP-27-007-062-001/422-A
(KHAREE) 		1727007000NRG24020620230067820 03/06/2023 Mohit Raghvanshi 1727007WL003122 Mohit Raghvanshi 00014 ALLA0211107 1326 1326 Processed 08/06/2023 215774012 MohitRaghvanshi NARMADA JHABUA GRAMIN BANK(508515)
4 VIDISHA MP-27-007-062-001/433-B
(KHAREE) 		1727007000NRG24020620230067822 03/06/2023 Amit 1727007WL003122 Amit 00014 ALLA0211107 1326 1326 Processed 09/06/2023 215774012 Amit INDIAN BANK(607105)
5 VIDISHA MP-27-007-062-001/584-A
(KHAREE) 		1727007000NRG24020620230067825 03/06/2023 Sourabh raghuvanshi 1727007WL003122 Sourabh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 08/06/2023 215774012 Sourabhraghuvanshi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 VIDISHA MP-27-007-062-001/660-A
(KHAREE) 		1727007000NRG24020620230067826 03/06/2023 jitendra raghuwanshi 1727007WL003122 jitendra raghuwanshi 00045 BARB0VIDISH 1326 1326 Processed 08/06/2023 215774012 jitendraraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 VIDISHA MP-27-007-080-002/20-A
(CHIDORIYA) 		1727007080NRG24020620230067952 03/06/2023 NISHAR UDDIN 1727007080WL003128 NISHAR UDDIN 00089 CBIN0283144 1326 1326 Processed 08/06/2023 215774012 NISHARUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 VIDISHA MP-27-007-062-001/575-A
(KHAREE) 		1727007000NRG24020620230067823 03/06/2023 Ramsevak raghuwanshi 1727007WL003122 Ramsevak raghuwanshi 00165 IBKL0001407 1326 1326 Processed 08/06/2023 215774012 Ramsevakraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_030623APB_FTO_71433 Allahabad Bank ALLA0211107 HIRNAI 6630
2 VIDISHA MP1727007_030623APB_FTO_71433 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 VIDISHA MP1727007_030623APB_FTO_71433 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
4 VIDISHA MP1727007_030623APB_FTO_71433 IDBI Bank IBKL0001407 PADRAYAT 1326

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