Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_280423APB_FTO_21814
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-27-007-062-001/153-A
(KHAREE) 		1727007062NRG24280420230016871 28/04/2023 Ratiram 1727007062WL000728 Ratiram 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780231 Ratiram INDIAN BANK(607105)
2 VIDISHA MP-27-007-062-001/422-A
(KHAREE) 		1727007062NRG24280420230016879 28/04/2023 Mohit Raghvanshi 1727007062WL000729 Mohit Raghvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780231 MohitRaghvanshi NARMADA JHABUA GRAMIN BANK(508515)
3 VIDISHA MP-27-007-062-001/573-A
(KHAREE) 		1727007062NRG24280420230016880 28/04/2023 Bhuvanti lal malviye 1727007062WL000729 Bhuvanti lal malviye 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780231 Bhuvantilalmalviye INDIAN BANK(607105)
4 VIDISHA MP-27-007-062-001/598-A
(KHAREE) 		1727007062NRG24280420230016881 28/04/2023 Gayathri raikwar 1727007062WL000729 Gayathri raikwar 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780231 Gayathriraikwar INDIAN BANK(607105)
5 VIDISHA MP-27-007-062-001/690-A
(KHAREE) 		1727007062NRG24280420230016873 28/04/2023 Gampulal ahirwar 1727007062WL000728 Gampulal ahirwar 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780231 Gampulalahirwar NARMADA JHABUA GRAMIN BANK(508515)
6 VIDISHA MP-27-007-062-001/74-A
(KHAREE) 		1727007062NRG24280420230016875 28/04/2023 shobharam harijan 1727007062WL000728 shobharam harijan 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780231 shobharamharijan INDIAN BANK(607105)
SubTotal 7956 7956
7 VIDISHA MP-27-007-062-001/703-A
(KHAREE) 		1727007062NRG24280420230016874 28/04/2023 Smariti raghuwanshi 1727007062WL000728 Smariti raghuwanshi 00176 IDIB000H580 663 663 Processed 12/05/2023 642780231 Smaritiraghuwanshi INDIAN BANK(607105)
SubTotal 663 663
8 VIDISHA MP-27-007-062-001/622-A
(KHAREE) 		1727007062NRG24280420230016872 28/04/2023 Ramdayal ahirwar 1727007062WL000728 Ramdayal ahirwar 00415 SBIN0030162 1326 1326 Processed 12/05/2023 642780231 Ramdayalahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_280423APB_FTO_21814 Allahabad Bank ALLA0211107 HIRNAI 7956
2 VIDISHA MP1727007_280423APB_FTO_21814 Indian Bank IDIB000H580 Hirnai 663
3 VIDISHA MP1727007_280423APB_FTO_21814 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326

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