Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_100723APB_FTO_157522
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-27-007-078-003/283-A
(PATHHARI HAWELI) 		1727007078NRG24100720230154270 10/07/2023 Aahish Vishvkarma 1727007078WL008984 Aahish Vishvkarma 00045 BARB0VIDISH 1105 1105 Processed 14/07/2023 858217240 AahishVishvkarma BANK OF BARODA(606985)
SubTotal 1105 1105
2 VIDISHA MP-27-007-078-003/201-A
(PATHHARI HAWELI) 		1727007078NRG24100720230154269 10/07/2023 sunita bai 1727007078WL008984 sunita bai 00051 MAHB0001470 1105 1105 Processed 14/07/2023 858217240 sunitabai BANK OF MAHARASHTRA(607387)
3 VIDISHA MP-27-007-078-003/284-A
(PATHHARI HAWELI) 		1727007078NRG24100720230154271 10/07/2023 LAKHAN SINGH 1727007078WL008984 LAKHAN SINGH 00051 MAHB0001470 1105 1105 Processed 14/07/2023 858217240 LAKHANSINGH HDFC BANK LTD(607152)
SubTotal 2210 2210
4 VIDISHA MP-27-007-078-003/191-A
(PATHHARI HAWELI) 		1727007078NRG24100720230154267 10/07/2023 rakesh 1727007078WL008984 rakesh 00105 CORP0001091 1105 1105 Processed 14/07/2023 858217240 rakesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 VIDISHA MP-27-007-078-003/200-A
(PATHHARI HAWELI) 		1727007078NRG24100720230154268 10/07/2023 kala bai 1727007078WL008984 kala bai 00415 SBIN0030396 1105 1105 Processed 14/07/2023 858217240 kalabai RATNAKAR BANK(607393)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_100723APB_FTO_157522 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
2 VIDISHA MP1727007_100723APB_FTO_157522 Bank of Maharastra MAHB0001470 VIDISHA 2210
3 VIDISHA MP1727007_100723APB_FTO_157522 CORPORATION BANK CORP0001091 VIDISHA 1105
4 VIDISHA MP1727007_100723APB_FTO_157522 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1105

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