Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_230923FTO_285132
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-27-007-037-002/466
(CHHIRKHEDA) 		1727007037NRG24230920230234031 23/09/2023 Rinku 1727007037WL019241 Rinku 00415 SBIN0001986 663 663 Processed 10/11/2023 309460242 Rinku (000000)
SubTotal 663 663
2 VIDISHA MP-27-007-037-002/261
(CHHIRKHEDA) 		1727007037NRG24230920230234029 23/09/2023 bhujabal 1727007037WL019241 bhujabal 00415 SBIN0030396 663 663 Processed 10/11/2023 309460242 bhujabal (000000)
SubTotal 663 663
3 VIDISHA MP-27-007-034-001/120-A
(KARAIYAHAT) 		1727007034NRG24230920230233848 23/09/2023 Munni bai 1727007034WL019217 Munni bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460242 Munnibai (000000)
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_230923FTO_285132 State Bank of India SBIN0001986 ADB VIDISHA 663
2 VIDISHA MP1727007_230923FTO_285132 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 663
3 VIDISHA MP1727007_230923FTO_285132 India Post Payments Bank IPOS0000001 Vidisha 1326

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