Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_280723APB_FTO_192158
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-27-007-062-001/189-A
(KHAREE) 		1727007062NRG24280720230179721 28/07/2023 bhaBNI 1727007062WL011861 bhaBNI 00014 ALLA0211107 1326 1326 Processed 03/08/2023 299395702 bhaBNI NARMADA JHABUA GRAMIN BANK(508515)
2 VIDISHA MP-27-007-062-001/96-A
(KHAREE) 		1727007062NRG24280720230179724 28/07/2023 radha 1727007062WL011861 radha 00014 ALLA0211107 1326 1326 Processed 03/08/2023 299395702 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 VIDISHA MP-27-007-062-001/708-A
(KHAREE) 		1727007062NRG24280720230179718 28/07/2023 Deepak raghuwanshi 1727007062WL011860 Deepak raghuwanshi 00152 HDFC0000448 1326 1326 Processed 03/08/2023 299395702 Deepakraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 VIDISHA MP-27-007-062-001/125-A
(KHAREE) 		1727007062NRG24280720230179720 28/07/2023 komal bai 1727007062WL011861 komal bai 00176 IDIB000H580 1326 1326 Processed 03/08/2023 299395702 komalbai NARMADA JHABUA GRAMIN BANK(508515)
5 VIDISHA MP-27-007-062-001/245-A
(KHAREE) 		1727007062NRG24280720230179723 28/07/2023 Gulab bai 1727007062WL011861 Gulab bai 00176 IDIB000H580 1326 1326 Processed 03/08/2023 299395702 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 VIDISHA MP-27-007-062-001/708-A
(KHAREE) 		1727007062NRG24280720230179719 28/07/2023 Rajkumar raghuwanshi 1727007062WL011860 Rajkumar raghuwanshi 00415 SBIN0030162 1326 1326 Processed 03/08/2023 299395702 Rajkumarraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 VIDISHA MP-27-007-062-001/245-A
(KHAREE) 		1727007062NRG24280720230179722 28/07/2023 Rambabu 1727007062WL011861 Rambabu 00415 SBIN0030396 1326 1326 Processed 03/08/2023 299395702 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_280723APB_FTO_192158 Allahabad Bank ALLA0211107 HIRNAI 2652
2 VIDISHA MP1727007_280723APB_FTO_192158 HDFC bank HDFC0000448 VIDISHA 1326
3 VIDISHA MP1727007_280723APB_FTO_192158 Indian Bank IDIB000H580 Hirnai 2652
4 VIDISHA MP1727007_280723APB_FTO_192158 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
5 VIDISHA MP1727007_280723APB_FTO_192158 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326

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