Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_021123FTO_342941
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-27-007-062-004/300-B
(KHAREE) 		1727007000NRG24021120230289242 02/11/2023 Vimla Ahirwar 1727007WL024747 Vimla Ahirwar 00014 ALLA0211107 1326 1326 Processed 02/01/2024 332780351 VimlaAhirwar (000000)
2 VIDISHA MP-27-007-062-004/311-A
(KHAREE) 		1727007000NRG24021120230289244 02/11/2023 Mahesh Sharma 1727007WL024747 Mahesh Sharma 00014 ALLA0211107 1326 1326 Processed 02/01/2024 332780351 MaheshSharma (000000)
3 VIDISHA MP-27-007-062-004/461-A
(KHAREE) 		1727007000NRG24021120230289246 02/11/2023 RAJMAL PRAJAPATI 1727007WL024747 RAJMAL PRAJAPATI 00014 ALLA0211107 1326 1326 Processed 02/01/2024 332780351 RAJMALPRAJAPATI (000000)
4 VIDISHA MP-27-007-062-004/568-B
(KHAREE) 		1727007000NRG24021120230289249 02/11/2023 Malkhan prajapati 1727007WL024747 Malkhan prajapati 00014 ALLA0211107 1326 1326 Processed 02/01/2024 332780351 Malkhanprajapati (000000)
SubTotal 5304 5304
5 VIDISHA MP-27-007-062-004/469-B
(KHAREE) 		1727007000NRG24021120230289248 02/11/2023 Sandhya 1727007WL024747 Sandhya 00176 IDIB000H580 1326 1326 Processed 02/01/2024 332780351 Sandhya (000000)
SubTotal 1326 1326
6 VIDISHA MP-27-007-062-004/618-A
(KHAREE) 		1727007000NRG24021120230289250 02/11/2023 shanti bai 1727007WL024747 shanti bai 00415 SBIN0030396 1326 1326 Processed 02/01/2024 332780351 shantibai (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_021123FTO_342941 Allahabad Bank ALLA0211107 HIRNAI 5304
2 VIDISHA MP1727007_021123FTO_342941 Indian Bank IDIB000H580 Hirnai 1326
3 VIDISHA MP1727007_021123FTO_342941 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326

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