Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_180623FTO_101068
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-27-007-021-001/213-D
(DHAMNODA) 		1727007000NRG22170620230814807 18/06/2023 malkhan 1727007WL0098792 malkhan 00415 SBIN0006716 1158 1158 Processed 23/06/2023 514728477 malkhan (000000)
SubTotal 1158 1158
2 VIDISHA MP-27-007-030-001/29
(KOTARALASHKARPUR) 		1727007030NRG22170620230814809 18/06/2023 RAMSINGH KORI 1727007WL0098793 RAMSINGH KORI 00415 SBIN0030075 1158 1158 Processed 23/06/2023 514728477 RAMSINGHKORI (000000)
SubTotal 1158 1158
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_180623FTO_101068 State Bank of India SBIN0006716 KHAMKHEDA 1158
2 VIDISHA MP1727007_180623FTO_101068 State Bank of India SBIN0030075 VIDISHA 1158

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