Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_220523FTO_52619
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-27-007-038-005/203
(JAMBAR) 		1727007038NRG24210520230048226 22/05/2023 pradeep jatav 1727007038WL002169 pradeep jatav 00415 SBIN0001986 1105 1105 Processed 02/06/2023 106341131 pradeepjatav (000000)
SubTotal 1105 1105
2 VIDISHA MP-27-007-038-005/149
(JAMBAR) 		1727007038NRG24210520230048209 22/05/2023 amol singh 1727007038WL002169 amol singh 00697 BKID0MG7065 1105 1105 Processed 02/06/2023 106341131 amolsingh (000000)
3 VIDISHA MP-27-007-038-005/157
(JAMBAR) 		1727007038NRG24210520230048214 22/05/2023 hardesh 1727007038WL002169 hardesh 00697 BKID0MG7065 1105 1105 Processed 02/06/2023 106341131 hardesh (000000)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_220523FTO_52619 State Bank of India SBIN0001986 ADB VIDISHA 1105
2 VIDISHA MP1727007_220523FTO_52619 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 2210

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