Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_220523FTO_52268
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-27-007-014-002/995
(SALAIYA) 		1727007000NRG24220520230049614 22/05/2023 AAFIR KHAN 1727007WL002235 AAFIR KHAN 00045 BARB0VJTARW 1326 1326 Processed 25/05/2023 864851865 AAFIRKHAN (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-014-001/120
(SALAIYA) 		1727007000NRG24220520230049585 22/05/2023 mangi lal 1727007WL002235 mangi lal 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864851865 mangilal (000000)
3 VIDISHA MP-27-007-014-001/258
(SALAIYA) 		1727007000NRG24220520230049589 22/05/2023 HAR PRASAD 1727007WL002235 HAR PRASAD 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864851865 HARPRASAD (000000)
4 VIDISHA MP-27-007-014-002/649
(SALAIYA) 		1727007000NRG24220520230049601 22/05/2023 Munni 1727007WL002235 Munni 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864851865 Munni (000000)
5 VIDISHA MP-27-007-014-002/699
(SALAIYA) 		1727007000NRG24220520230049602 22/05/2023 divesh baghel 1727007WL002235 divesh baghel 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864851865 diveshbaghel (000000)
6 VIDISHA MP-27-007-014-002/725
(SALAIYA) 		1727007000NRG24220520230049604 22/05/2023 anil baghel 1727007WL002235 anil baghel 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864851865 anilbaghel (000000)
7 VIDISHA MP-27-007-014-002/788
(SALAIYA) 		1727007000NRG24220520230049606 22/05/2023 anil 1727007WL002235 anil 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864851865 anil (000000)
SubTotal 7956 7956
8 VIDISHA MP-27-007-014-002/995
(SALAIYA) 		1727007000NRG24220520230049615 22/05/2023 Samrin bano 1727007WL002235 Samrin bano 00415 SBIN0030105 1326 1326 Processed 25/05/2023 864851865 Samrinbano (000000)
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_220523FTO_52268 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
2 VIDISHA MP1727007_220523FTO_52268 State Bank of India SBIN0006716 KHAMKHEDA 7956
3 VIDISHA MP1727007_220523FTO_52268 State Bank of India SBIN0030105 SHAMSHABAD 1326

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