Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_250124APB_FTO_443117
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-27-007-044-003/15-A
(AMAUKHEDI) 		1727007044NRG24250120240404291 25/01/2024 Narvda Panthi 1727007044WL034539 Narvda Panthi 00434 SYNB0007717 1326 1326 Processed 28/03/2024 038999724 NarvdaPanthi CANARA BANK(508532)
SubTotal 1326 1326
2 VIDISHA MP-27-007-044-003/127
(AMAUKHEDI) 		1727007044NRG24250120240404290 25/01/2024 Baldev 1727007044WL034539 Baldev 00462 UCBA0001138 1326 1326 Processed 28/03/2024 038999724 Baldev UCO BANK(607066)
SubTotal 1326 1326
3 VIDISHA MP-27-007-044-003/178-B
(AMAUKHEDI) 		1727007044NRG24250120240404292 25/01/2024 Bundel Singh korir 1727007044WL034539 Bundel Singh korir 00468 UBIN0910911 1326 1326 Processed 28/03/2024 038999724 BundelSinghkorir BANK OF BARODA(606985)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_250124APB_FTO_443117 Syndicate Bank SYNB0007717 LASHKARPUR 1326
2 VIDISHA MP1727007_250124APB_FTO_443117 UCO Bank UCBA0001138 DEOKHAJURI 1326
3 VIDISHA MP1727007_250124APB_FTO_443117 Union Bank of India UBIN0910911 VIDISHA 1326

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