Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290923APB_FTO_294454
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-27-007-066-003/88
(DEHARI) 		1727007066NRG24290920230239988 29/09/2023 Sanjeev shakya 1727007066WL019937 Sanjeev shakya 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 295317161 Sanjeevshakya AXIS BANK(607153)
SubTotal 1105 1105
2 VIDISHA MP-27-007-077-005/115
(KARAIYA HAWELI) 		1727007077NRG24280920230239326 29/09/2023 Leela bai ahirwar 1727007077WL019874 Leela bai ahirwar 00354 PUNB0404800 1326 1326 Processed 09/11/2023 295317161 Leelabaiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290923APB_FTO_294454 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
2 VIDISHA MP1727007_290923APB_FTO_294454 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326

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