Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_141123FTO_355259
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-27-007-050-001/350
(KHAIRUA) 		1727007000NRG24141120230308690 14/11/2023 Lal Singh ahirwar 1727007WL026162 Lal Singh ahirwar 00354 PUNB0404800 1326 1326 Processed 01/01/2024 327026619 LalSinghahirwar (000000)
2 VIDISHA MP-27-007-050-001/48
(KHAIRUA) 		1727007000NRG24141120230308693 14/11/2023 shersingh 1727007WL026162 shersingh 00354 PUNB0404800 1326 1326 Processed 01/01/2024 327026619 shersingh (000000)
SubTotal 2652 2652
3 VIDISHA MP-27-007-050-001/354
(KHAIRUA) 		1727007000NRG24141120230308691 14/11/2023 Suresh 1727007WL026162 Suresh 00434 SYNB0007717 1326 1326 Processed 01/01/2024 327026619 Suresh (000000)
SubTotal 1326 1326
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_141123FTO_355259 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2652
2 VIDISHA MP1727007_141123FTO_355259 Syndicate Bank SYNB0007717 LASHKARPUR 1326

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