Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_190523FTO_48188
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-27-007-031-003/265
(BILOURI) 		1727007031NRG24190520230045967 19/05/2023 BABITA AHIRWAR 1727007031WL002018 BABITA AHIRWAR 00415 SBIN0006716 1326 1326 Processed 25/05/2023 866032646 BABITAAHIRWAR (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-002-001/581
(SAHAJAKHEDI) 		1727007002NRG24190520230045942 19/05/2023 raghuveer 1727007002WL002013 raghuveer 00415 SBIN0030211 1326 1326 Processed 25/05/2023 866032646 raghuveer (000000)
3 VIDISHA MP-27-007-012-002/675
(SANOTI) 		1727007012NRG24190520230045977 19/05/2023 GAJRAJ SINGH 1727007012WL002019 GAJRAJ SINGH 00415 SBIN0030211 1326 1326 Processed 25/05/2023 866032646 GAJRAJSINGH (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_190523FTO_48188 State Bank of India SBIN0006716 KHAMKHEDA 1326
2 VIDISHA MP1727007_190523FTO_48188 State Bank of India SBIN0030211 PIPALKHEDA 2652

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