Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_040723APB_FTO_146826
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-27-007-034-001/126-A
(KARAIYAHAT) 		1727007034NRG24040720230142248 04/07/2023 saroj baghel 1727007034WL008078 saroj baghel 00018 ANDB0001936 1326 1326 Processed 12/07/2023 809721122 sarojbaghel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 VIDISHA MP-27-007-034-001/817-A
(KARAIYAHAT) 		1727007034NRG24040720230142251 04/07/2023 Surendra 1727007034WL008079 Surendra 00415 SBIN0006716 1326 1326 Processed 12/07/2023 809721122 Surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 VIDISHA MP-27-007-005-001/132
(SHERPUR) 		1727007005NRG24040720230142322 04/07/2023 Mutahirkhan 1727007005WL008084 Mutahirkhan 00415 SBIN0030211 1326 1326 Processed 12/07/2023 809721122 Mutahirkhan BANK OF BARODA(606985)
SubTotal 1326 1326
4 VIDISHA MP-27-007-034-001/800-A
(KARAIYAHAT) 		1727007034NRG24040720230142249 04/07/2023 raman baghel 1727007034WL008078 raman baghel 00468 UBIN0536474 1326 1326 Processed 12/07/2023 809721122 ramanbaghel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 VIDISHA MP-27-007-034-001/804-A
(KARAIYAHAT) 		1727007034NRG24040720230142250 04/07/2023 rekha baghel 1727007034WL008078 rekha baghel 00468 UBIN0819361 1326 1326 Processed 12/07/2023 809721122 rekhabaghel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 VIDISHA MP-27-007-034-001/825-B
(KARAIYAHAT) 		1727007034NRG24040720230142253 04/07/2023 Neelesh baghel 1727007034WL008079 Neelesh baghel 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809721122 Neeleshbaghel PUNJAB NATIONAL BANK(508568)
7 VIDISHA MP-27-007-034-001/825-B
(KARAIYAHAT) 		1727007034NRG24040720230142252 04/07/2023 YASHWANT SINGH BAGHEL 1727007034WL008079 YASHWANT SINGH BAGHEL 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809721122 YASHWANTSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_040723APB_FTO_146826 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_040723APB_FTO_146826 State Bank of India SBIN0006716 KHAMKHEDA 1326
3 VIDISHA MP1727007_040723APB_FTO_146826 State Bank of India SBIN0030211 PIPALKHEDA 1326
4 VIDISHA MP1727007_040723APB_FTO_146826 Union Bank of India UBIN0536474 VIDISHA 1326
5 VIDISHA MP1727007_040723APB_FTO_146826 Union Bank of India UBIN0819361 VIDISHA 1326
6 VIDISHA MP1727007_040723APB_FTO_146826 India Post Payments Bank IPOS0000001 Vidisha 2652

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