Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_011023FTO_298226
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-27-007-013-002/464
(THANNER) 		1727007013NRG24011020230242570 01/10/2023 Sourabh Dangi 1727007013WL020197 Sourabh Dangi 00415 SBIN0030211 884 884 Processed 09/11/2023 293404593 SourabhDangi (000000)
SubTotal 884 884
2 VIDISHA MP-27-007-034-001/811-A
(KARAIYAHAT) 		1727007034NRG24011020230242533 01/10/2023 Bhagvan Singh 1727007034WL020188 Bhagvan Singh 00689 AUBL0002308 1105 1105 Processed 09/11/2023 293404593 BhagvanSingh (000000)
SubTotal 1105 1105
3 VIDISHA MP-27-007-034-001/120-A
(KARAIYAHAT) 		1727007034NRG24011020230242525 01/10/2023 Munni bai 1727007034WL020188 Munni bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404593 Munnibai (000000)
SubTotal 1326 1326
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_011023FTO_298226 State Bank of India SBIN0030211 PIPALKHEDA 884
2 VIDISHA MP1727007_011023FTO_298226 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1105
3 VIDISHA MP1727007_011023FTO_298226 India Post Payments Bank IPOS0000001 Vidisha 1326

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