Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_170224FTO_466574
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 GYARASPUR MP-27-006-005-001/452
(MUNGWARA) 		1727006000NRG23080120240573988 17/02/2024 Bablu Ahirwar 1727006WL0081779 Bablu Ahirwar 00415 SBIN0030104 2448 2448 Processed 12/04/2024 303113165 BabluAhirwar (000000)
2 GYARASPUR MP-27-006-005-001/452
(MUNGWARA) 		1727006000NRG23080120240573987 17/02/2024 Bablu Ahirwar 1727006WL0081779 Bablu Ahirwar 00415 SBIN0030104 1224 1224 Processed 12/04/2024 303113165 BabluAhirwar (000000)
SubTotal 3672 3672
3 GYARASPUR MP-27-006-035-002/309-A
(BORIRAMPUR) 		1727006000NRG23281220230573985 17/02/2024 monu 1727006WL0081778 monu 00468 UBIN0536474 1428 1428 Processed 12/04/2024 303113165 monu (000000)
SubTotal 1428 1428
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_170224FTO_466574 State Bank of India SBIN0030104 GULABGANJ 3672
2 GYARASPUR MP1727006_170224FTO_466574 Union Bank of India UBIN0536474 VIDISHA 1428

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