Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_270823APB_FTO_237324
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-27-007-019-005/54
(KABULA) 		1727007000NRG24270820230205953 27/08/2023 suresh meena 1727007WL015692 suresh meena 00109 BKDN0811289 1326 1326 Processed 01/09/2023 843582531 sureshmeena UNION BANK OF INDIA(508500)
2 VIDISHA MP-27-007-020-005/141
(POUANALA) 		1727007000NRG24270820230205956 27/08/2023 NEETU 1727007WL015694 NEETU 00109 BKDN0811289 1326 1326 Processed 01/09/2023 843582531 NEETU BANK OF BARODA(606985)
SubTotal 2652 2652
3 VIDISHA MP-27-007-022-001/82-A
(BALABARKHEDA) 		1727007000NRG24270820230205952 27/08/2023 gora 1727007WL015691 gora 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843582531 gora STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 VIDISHA MP-27-007-022-001/150
(BALABARKHEDA) 		1727007000NRG24270820230205951 27/08/2023 yogendra Singh Meena 1727007WL015691 yogendra Singh Meena 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843582531 yogendraSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_270823APB_FTO_237324 Dena Bank BKDN0811289 VIDISHA 2652
2 VIDISHA MP1727007_270823APB_FTO_237324 State Bank of India SBIN0006716 KHAMKHEDA 1326
3 VIDISHA MP1727007_270823APB_FTO_237324 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 1326

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