Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_141123APB_FTO_355309
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-27-007-060-003/678
(SORAI) 		1727007000NRG24141120230308738 14/11/2023 Jubeda Bee 1727007WL026174 Jubeda Bee 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327042751 JubedaBee BANK OF BARODA(606985)
SubTotal 1326 1326
2 VIDISHA MP-27-007-065-001/194
(NITRRI) 		1727007000NRG24141120230308743 14/11/2023 kusum bai ahirwar 1727007WL026175 kusum bai ahirwar 00048 BKID0009035 1326 1326 Processed 01/01/2024 327042751 kusumbaiahirwar BANK OF INDIA(508505)
3 VIDISHA MP-27-007-065-001/94-A
(NITRRI) 		1727007000NRG24141120230308746 14/11/2023 Neelesh ahirwar 1727007WL026175 Neelesh ahirwar 00048 BKID0009035 1326 1326 Processed 01/01/2024 327042751 Neeleshahirwar BANK OF INDIA(508505)
SubTotal 2652 2652
4 VIDISHA MP-27-007-060-003/677
(SORAI) 		1727007000NRG24141120230308736 14/11/2023 Hasan khan 1727007WL026174 Hasan khan 00415 SBIN0030162 1326 1326 Processed 01/01/2024 327042751 Hasankhan STATE BANK OF INDIA(508548)
5 VIDISHA MP-27-007-060-003/677
(SORAI) 		1727007000NRG24141120230308737 14/11/2023 mubeena bee 1727007WL026174 mubeena bee 00415 SBIN0030162 1326 1326 Processed 01/01/2024 327042751 mubeenabee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 VIDISHA MP-27-007-065-001/94-A
(NITRRI) 		1727007000NRG24141120230308747 14/11/2023 shivani 1727007WL026175 shivani 00462 UCBA0001135 1326 1326 Processed 01/01/2024 327042751 shivani UCO BANK(607066)
SubTotal 1326 1326
7 VIDISHA MP-27-007-065-001/232
(NITRRI) 		1727007000NRG24141120230308745 14/11/2023 Mankuvar bai 1727007WL026175 Mankuvar bai 00697 BKID0MG7049 1326 1326 Processed 01/01/2024 327042751 Mankuvarbai NARMADA JHABUA GRAMIN BANK(508515)
8 VIDISHA MP-27-007-065-001/232
(NITRRI) 		1727007000NRG24141120230308744 14/11/2023 Manohar meena 1727007WL026175 Manohar meena 00697 BKID0MG7049 1326 1326 Processed 01/01/2024 327042751 Manoharmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_141123APB_FTO_355309 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_141123APB_FTO_355309 Bank of India BKID0009035 VIDISHA 2652
3 VIDISHA MP1727007_141123APB_FTO_355309 State Bank of India SBIN0030162 SHERPUR,VIDISHA 2652
4 VIDISHA MP1727007_141123APB_FTO_355309 UCO Bank UCBA0001135 AHMADPUR 1326
5 VIDISHA MP1727007_141123APB_FTO_355309 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2652

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