Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_210923FTO_280423
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-27-007-021-001/478
(DHAMNODA) 		1727007021NRG24210920230232016 21/09/2023 JITENDAR 1727007021WL018996 JITENDAR 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309480387 JITENDAR (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-002-001/606
(SAHAJAKHEDI) 		1727007002NRG24210920230231898 21/09/2023 deepika 1727007002WL018986 deepika 00415 SBIN0001986 1326 1326 Processed 10/11/2023 309480387 deepika (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-021-001/987-C
(DHAMNODA) 		1727007021NRG24210920230232020 21/09/2023 asif 1727007021WL018996 asif 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309480387 asif (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-002-001/565
(SAHAJAKHEDI) 		1727007002NRG24210920230231906 21/09/2023 Prakash ahirwar 1727007002WL018988 Prakash ahirwar 00462 UCBA0001138 1326 1326 Processed 10/11/2023 309480387 Prakashahirwar (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-021-001/78-D
(DHAMNODA) 		1727007021NRG24210920230232017 21/09/2023 geeta bai 1727007021WL018996 geeta bai 00688 FINO0001001 221 221 Processed 10/11/2023 309480387 geetabai (000000)
SubTotal 221 221
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_210923FTO_280423 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_210923FTO_280423 State Bank of India SBIN0001986 ADB VIDISHA 1326
3 VIDISHA MP1727007_210923FTO_280423 State Bank of India SBIN0006716 KHAMKHEDA 1326
4 VIDISHA MP1727007_210923FTO_280423 UCO Bank UCBA0001138 DEOKHAJURI 1326
5 VIDISHA MP1727007_210923FTO_280423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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