Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_170423FTO_10089
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 GYARASPUR MP-27-006-039-003/162
(SIYASI) 		1727006000NRG24170420230004640 17/04/2023 lakhan 1727006WL000206 lakhan 00415 SBIN0007288 2652 2652 Processed 12/05/2023 639235424 lakhan (000000)
2 GYARASPUR MP-27-006-042-002/782
(IMLAWADA) 		1727006042NRG24160420230003982 17/04/2023 suneel kushwah 1727006042WL000182 suneel kushwah 00415 SBIN0007288 1224 1224 Processed 12/05/2023 639235424 suneelkushwah (000000)
3 GYARASPUR MP-27-006-042-002/784
(IMLAWADA) 		1727006042NRG24160420230003984 17/04/2023 rekha bai 1727006042WL000182 rekha bai 00415 SBIN0007288 1224 1224 Processed 12/05/2023 639235424 rekhabai (000000)
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_170423FTO_10089 State Bank of India SBIN0007288 ATARIKHEJRA 5100

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