Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_190523APB_FTO_49399
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-27-007-065-003/29-A
(NITRRI) 		1727007000NRG24190520230046899 19/05/2023 Esendra singh 1727007WL002099 Esendra singh 00048 BKID0009035 1326 1326 Processed 25/05/2023 866054490 Esendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 VIDISHA MP-27-007-085-004/118
(BERKHEDI AHAMADPUR) 		1727007000NRG24190520230046898 19/05/2023 Makarn Singh 1727007WL002098 Makarn Singh 00468 UBIN0536474 1326 1326 Processed 25/05/2023 866054490 MakarnSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_190523APB_FTO_49399 Bank of India BKID0009035 VIDISHA 1326
2 VIDISHA MP1727007_190523APB_FTO_49399 Union Bank of India UBIN0536474 VIDISHA 1326

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