Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_020723FTO_143811
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-27-007-072-003/431
(PADARAYAT) 		1727007072NRG24020720230138295 02/07/2023 Anita rajput 1727007072WL007760 Anita rajput 00045 BARB0VIDISH 1105 1105 Processed 11/07/2023 799727464 Anitarajput (000000)
SubTotal 1105 1105
2 VIDISHA MP-27-007-072-001/440
(PADARAYAT) 		1727007072NRG24020720230138293 02/07/2023 nikesh 1727007072WL007760 nikesh 00165 IBKL0001407 1105 1105 Processed 11/07/2023 799727464 nikesh (000000)
3 VIDISHA MP-27-007-072-003/77-A
(PADARAYAT) 		1727007072NRG24020720230138296 02/07/2023 mokam singh 1727007072WL007760 mokam singh 00165 IBKL0001407 1105 1105 Processed 11/07/2023 799727464 mokamsingh (000000)
SubTotal 2210 2210
4 VIDISHA MP-27-007-067-002/78
(PIPARHUNTHHA) 		1727007000NRG24020720230138279 02/07/2023 laxman singh 1727007WL007758 laxman singh 00415 SBIN0030396 1326 1326 Rejected 13/07/2023 799727464 Account closed
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_020723FTO_143811 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
2 VIDISHA MP1727007_020723FTO_143811 IDBI Bank IBKL0001407 PADRAYAT 2210
3 VIDISHA MP1727007_020723FTO_143811 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326

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