Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_260423FTO_19677
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-27-007-062-001/151-A
(KHAREE) 		1727007000NRG24260420230014223 26/04/2023 Manju 1727007WL000640 Manju 00014 ALLA0211107 1326 1326 Processed 12/05/2023 644167032 Manju (000000)
2 VIDISHA MP-27-007-062-001/152-A
(KHAREE) 		1727007000NRG24260420230014224 26/04/2023 mangal 1727007WL000640 mangal 00014 ALLA0211107 1326 1326 Processed 12/05/2023 644167032 mangal (000000)
3 VIDISHA MP-27-007-062-001/185-A
(KHAREE) 		1727007000NRG24260420230014225 26/04/2023 Aman 1727007WL000640 Aman 00014 ALLA0211107 1326 1326 Processed 12/05/2023 644167032 Aman (000000)
4 VIDISHA MP-27-007-062-001/595-A
(KHAREE) 		1727007000NRG24260420230014227 26/04/2023 Sheetal raghuvanshi 1727007WL000640 Sheetal raghuvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 644167032 Sheetalraghuvanshi (000000)
5 VIDISHA MP-27-007-062-001/612-A
(KHAREE) 		1727007000NRG24260420230014233 26/04/2023 Pravendra raghuvanshi 1727007WL000640 Pravendra raghuvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 644167032 Pravendraraghuvanshi (000000)
6 VIDISHA MP-27-007-062-001/617-A
(KHAREE) 		1727007000NRG24260420230014234 26/04/2023 Devendra kumar 1727007WL000640 Devendra kumar 00014 ALLA0211107 1326 1326 Processed 12/05/2023 644167032 Devendrakumar (000000)
7 VIDISHA MP-27-007-062-001/656-A
(KHAREE) 		1727007000NRG24260420230014241 26/04/2023 Saraswati 1727007WL000640 Saraswati 00014 ALLA0211107 1326 1326 Processed 12/05/2023 644167032 Saraswati (000000)
SubTotal 9282 9282
8 VIDISHA MP-27-007-062-001/608-A
(KHAREE) 		1727007000NRG24260420230014230 26/04/2023 Renuka raghuwanshi 1727007WL000640 Renuka raghuwanshi 00078 CNRB0002346 1326 1326 Processed 12/05/2023 644167032 Renukaraghuwanshi (000000)
SubTotal 1326 1326
9 VIDISHA MP-27-007-062-001/608-A
(KHAREE) 		1727007000NRG24260420230014229 26/04/2023 Manoj raghuwanshi 1727007WL000640 Manoj raghuwanshi 00089 CBIN0283144 1326 1326 Processed 12/05/2023 644167032 Manojraghuwanshi (000000)
SubTotal 1326 1326
10 VIDISHA MP-27-007-062-001/770-A
(KHAREE) 		1727007000NRG24260420230014243 26/04/2023 sandhya raghuwanshi 1727007WL000640 sandhya raghuwanshi 00152 HDFC0000448 1326 1326 Processed 12/05/2023 644167032 sandhyaraghuwanshi (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_260423FTO_19677 Allahabad Bank ALLA0211107 HIRNAI 9282
2 VIDISHA MP1727007_260423FTO_19677 Canara Bank CNRB0002346 VIDISHA 1326
3 VIDISHA MP1727007_260423FTO_19677 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
4 VIDISHA MP1727007_260423FTO_19677 HDFC bank HDFC0000448 VIDISHA 1326

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