Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_120923FTO_261905
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-27-007-073-002/283
(KARAKHEDI) 		1727007073NRG24070920230217431 12/09/2023 RITIK SHARMA 1727007WL0017092 RITIK SHARMA 00152 HDFC0000448 884 884 Processed 21/09/2023 322747574 RITIKSHARMA (000000)
SubTotal 884 884
2 VIDISHA MP-27-007-059-002/410
(MUNDRA HARISINGH) 		1727007000NRG24130820230195007 12/09/2023 Rajesh Gurjar 1727007WL0014004 Rajesh Gurjar 00176 IDIB000V519 1326 1326 Processed 21/09/2023 322747574 RajeshGurjar (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-014-001/259
(SALAIYA) 		1727007000NRG24050820230188106 12/09/2023 SHRIRAM AHIRWAR 1727007WL0013003 SHRIRAM AHIRWAR 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322747574 SHRIRAMAHIRWAR (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-033-001/524
(BORIYA) 		1727007033NRG24190820230199996 12/09/2023 KULDEEP MEENA 1727007WL0014795 KULDEEP MEENA 00415 SBIN0001986 1326 1326 Processed 21/09/2023 322747574 KULDEEPMEENA (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-016-001/160
(BARRO) 		1727007016NRG24030920230212787 12/09/2023 Raj Bai 1727007WL0016563 Raj Bai 00415 SBIN0006716 884 884 Processed 21/09/2023 322747574 RajBai (000000)
SubTotal 884 884
6 VIDISHA MP-27-007-078-003/30
(PATHHARI HAWELI) 		1727007000NRG24070920230217430 12/09/2023 Pannalal 1727007WL0017091 Pannalal 00415 SBIN0009392 663 663 Processed 21/09/2023 322747574 Pannalal (000000)
SubTotal 663 663
7 VIDISHA MP-27-007-040-001/331
(BAGRI) 		1727007000NRG24190820230199934 12/09/2023 ROHIT LODHI 1727007WL0014784 ROHIT LODHI 00415 SBIN0012193 1326 1326 Processed 21/09/2023 322747574 ROHITLODHI (000000)
SubTotal 1326 1326
8 VIDISHA MP-27-007-005-001/175
(SHERPUR) 		1727007005NRG24120820230194556 12/09/2023 irsad khan 1727007WL0013931 irsad khan 00415 SBIN0030211 884 884 Processed 21/09/2023 322747574 irsadkhan (000000)
9 VIDISHA MP-27-007-009-001/635
(AHAMADANAGAR) 		1727007000NRG24030920230212783 12/09/2023 Anoop 1727007WL0016561 Anoop 00415 SBIN0030211 1105 1105 Processed 21/09/2023 322747574 Anoop (000000)
10 VIDISHA MP-27-007-009-001/635
(AHAMADANAGAR) 		1727007009NRG24070920230217433 12/09/2023 Anoop 1727007WL0017093 Anoop 00415 SBIN0030211 663 663 Processed 21/09/2023 322747574 Anoop (000000)
11 VIDISHA MP-27-007-009-001/635
(AHAMADANAGAR) 		1727007009NRG24070920230217432 12/09/2023 Anoop 1727007WL0017093 Anoop 00415 SBIN0030211 1105 1105 Processed 21/09/2023 322747574 Anoop (000000)
SubTotal 3757 3757
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_120923FTO_261905 HDFC bank HDFC0000448 VIDISHA 884
2 VIDISHA MP1727007_120923FTO_261905 Indian Bank IDIB000V519 VIDISHA 1326
3 VIDISHA MP1727007_120923FTO_261905 State Bank of India SBIN0001499 BERASIA 1326
4 VIDISHA MP1727007_120923FTO_261905 State Bank of India SBIN0001986 ADB VIDISHA 1326
5 VIDISHA MP1727007_120923FTO_261905 State Bank of India SBIN0006716 KHAMKHEDA 884
6 VIDISHA MP1727007_120923FTO_261905 State Bank of India SBIN0009392 SHERPUR 663
7 VIDISHA MP1727007_120923FTO_261905 State Bank of India SBIN0012193 SATI VIDISHA 1326
8 VIDISHA MP1727007_120923FTO_261905 State Bank of India SBIN0030211 PIPALKHEDA 3757

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