Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_061023APB_FTO_306859
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-27-007-066-002/207
(DEHARI) 		1727007066NRG24061020230248722 06/10/2023 khilan singh 1727007066WL020861 khilan singh 00032 UTIB0000646 884 884 Processed 09/11/2023 307110261 khilansingh AXIS BANK(607153)
SubTotal 884 884
2 VIDISHA MP-27-007-066-002/402
(DEHARI) 		1727007066NRG24061020230248723 06/10/2023 pooran Singh 1727007066WL020861 pooran Singh 00314 ORBC0100658 1326 1326 Processed 09/11/2023 307110261 pooranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_061023APB_FTO_306859 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 884
2 VIDISHA MP1727007_061023APB_FTO_306859 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326

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