Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_171023FTO_322541
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-27-007-002-001/606
(SAHAJAKHEDI) 		1727007002NRG24171020230262419 17/10/2023 deepika 1727007002WL022540 deepika 00415 SBIN0001986 1326 1326 Processed 08/11/2023 286973125 deepika (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-020-001/95
(POUANALA) 		1727007020NRG24171020230262544 17/10/2023 SHETAN SINGH MEHAR 1727007020WL022557 SHETAN SINGH MEHAR 00415 SBIN0006716 1326 1326 Processed 08/11/2023 286973125 SHETANSINGHMEHAR (000000)
3 VIDISHA MP-27-007-021-001/186-D
(DHAMNODA) 		1727007021NRG24171020230262433 17/10/2023 nikita 1727007021WL022544 nikita 00415 SBIN0006716 1326 1326 Processed 08/11/2023 286973125 nikita (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_171023FTO_322541 State Bank of India SBIN0001986 ADB VIDISHA 1326
2 VIDISHA MP1727007_171023FTO_322541 State Bank of India SBIN0006716 KHAMKHEDA 2652

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