Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290523FTO_62617
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-27-007-059-002/530
(MUNDRA HARISINGH) 		1727007000NRG24290520230060533 29/05/2023 PRIYANKA GOUR 1727007WL002776 PRIYANKA GOUR 00045 BARB0VIDISH 1326 1326 Processed 01/06/2023 090394776 PRIYANKAGOUR (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-038-005/203
(JAMBAR) 		1727007000NRG24290520230060521 29/05/2023 pradeep jatav 1727007WL002775 pradeep jatav 00415 SBIN0001986 1326 1326 Processed 01/06/2023 090394776 pradeepjatav (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-025-003/11-A
(KARELA) 		1727007025NRG24280520230059017 29/05/2023 swarti 1727007025WL002686 swarti 00688 FINO0001001 1105 1105 Processed 01/06/2023 090394776 swarti (000000)
4 VIDISHA MP-27-007-025-003/11-C
(KARELA) 		1727007025NRG24280520230059019 29/05/2023 kala bai 1727007025WL002686 kala bai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090394776 kalabai (000000)
5 VIDISHA MP-27-007-025-003/11-D
(KARELA) 		1727007025NRG24280520230059020 29/05/2023 sarooj 1727007025WL002686 sarooj 00688 FINO0001001 1105 1105 Processed 01/06/2023 090394776 sarooj (000000)
6 VIDISHA MP-27-007-025-003/12-A
(KARELA) 		1727007025NRG24280520230059021 29/05/2023 seema 1727007025WL002686 seema 00688 FINO0001001 1105 1105 Processed 01/06/2023 090394776 seema (000000)
7 VIDISHA MP-27-007-025-003/12-C
(KARELA) 		1727007025NRG24280520230059023 29/05/2023 omvati bai 1727007025WL002686 omvati bai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090394776 omvatibai (000000)
SubTotal 5525 5525
8 VIDISHA MP-27-007-038-005/149
(JAMBAR) 		1727007000NRG24290520230060504 29/05/2023 amol singh 1727007WL002775 amol singh 00697 BKID0MG7065 1326 1326 Processed 01/06/2023 090394776 amolsingh (000000)
9 VIDISHA MP-27-007-038-005/157
(JAMBAR) 		1727007000NRG24290520230060509 29/05/2023 hardesh 1727007WL002775 hardesh 00697 BKID0MG7065 1326 1326 Processed 01/06/2023 090394776 hardesh (000000)
SubTotal 2652 2652
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290523FTO_62617 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_290523FTO_62617 State Bank of India SBIN0001986 ADB VIDISHA 1326
3 VIDISHA MP1727007_290523FTO_62617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
4 VIDISHA MP1727007_290523FTO_62617 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 2652

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