Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_130523FTO_40126
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-27-007-014-001/120
(SALAIYA) 		1727007000NRG24120520230036959 13/05/2023 mangi lal 1727007WL001604 mangi lal 00415 SBIN0006716 1326 1326 Processed 19/05/2023 775788277 mangilal (000000)
2 VIDISHA MP-27-007-014-001/135
(SALAIYA) 		1727007000NRG24120520230036960 13/05/2023 rajesh 1727007WL001604 rajesh 00415 SBIN0006716 1326 1326 Processed 19/05/2023 775788277 rajesh (000000)
3 VIDISHA MP-27-007-014-001/258
(SALAIYA) 		1727007000NRG24120520230036969 13/05/2023 HAR PRASAD 1727007WL001604 HAR PRASAD 00415 SBIN0006716 1326 1326 Processed 19/05/2023 775788277 HARPRASAD (000000)
4 VIDISHA MP-27-007-014-001/356
(SALAIYA) 		1727007000NRG24120520230036980 13/05/2023 golu kushwah 1727007WL001604 golu kushwah 00415 SBIN0006716 1326 1326 Processed 19/05/2023 775788277 golukushwah (000000)
5 VIDISHA MP-27-007-014-001/356
(SALAIYA) 		1727007000NRG24120520230036981 13/05/2023 vandana kushwah 1727007WL001604 vandana kushwah 00415 SBIN0006716 1326 1326 Processed 19/05/2023 775788277 vandanakushwah (000000)
6 VIDISHA MP-27-007-014-002/699
(SALAIYA) 		1727007000NRG24120520230036991 13/05/2023 divesh baghel 1727007WL001604 divesh baghel 00415 SBIN0006716 1326 1326 Processed 19/05/2023 775788277 diveshbaghel (000000)
7 VIDISHA MP-27-007-014-002/792
(SALAIYA) 		1727007000NRG24120520230036995 13/05/2023 birjendra 1727007WL001604 birjendra 00415 SBIN0006716 1326 1326 Processed 19/05/2023 775788277 birjendra (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_130523FTO_40126 State Bank of India SBIN0006716 KHAMKHEDA 9282

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