Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_170124APB_FTO_433887
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-27-007-023-003/201
(BAMORA) 		1727007000NRG24170120240393913 17/01/2024 kounsha bai 1727007WL033623 kounsha bai 00105 CORP0001091 1326 1326 Processed 14/03/2024 706599417 kounshabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 VIDISHA MP-27-007-023-003/424
(BAMORA) 		1727007000NRG24170120240393914 17/01/2024 nikita meena 1727007WL033623 nikita meena 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706599417 nikitameena STATE BANK OF INDIA(508548)
3 VIDISHA MP-27-007-023-003/678
(BAMORA) 		1727007000NRG24170120240393915 17/01/2024 ankit meena 1727007WL033623 ankit meena 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706599417 ankitmeena STATE BANK OF INDIA(508548)
4 VIDISHA MP-27-007-023-003/679
(BAMORA) 		1727007000NRG24170120240393916 17/01/2024 aakash meena 1727007WL033623 aakash meena 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706599417 aakashmeena STATE BANK OF INDIA(508548)
5 VIDISHA MP-27-007-023-003/680
(BAMORA) 		1727007000NRG24170120240393917 17/01/2024 lakshmi bai 1727007WL033623 lakshmi bai 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706599417 lakshmibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 VIDISHA MP-27-007-023-003/201
(BAMORA) 		1727007000NRG24170120240393912 17/01/2024 bharat singh 1727007WL033623 bharat singh 00468 UBIN0910911 1326 1326 Processed 14/03/2024 706599417 bharatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_170124APB_FTO_433887 CORPORATION BANK CORP0001091 VIDISHA 1326
2 VIDISHA MP1727007_170124APB_FTO_433887 State Bank of India SBIN0006716 KHAMKHEDA 5304
3 VIDISHA MP1727007_170124APB_FTO_433887 Union Bank of India UBIN0910911 VIDISHA 1326

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