Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290623FTO_136674
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-27-007-059-002/544
(MUNDRA HARISINGH) 		1727007000NRG24290620230130422 29/06/2023 MAMTA BAI RAIKWAR 1727007WL0007162 MAMTA BAI RAIKWAR 00354 PUNB0088700 1224 1224 Processed 05/07/2023 702330324 MAMTABAIRAIKWAR (000000)
SubTotal 1224 1224
2 VIDISHA MP-27-007-024-001/1071
(SAYAR) 		1727007000NRG24290620230130443 29/06/2023 naval Singh 1727007WL0007167 naval Singh 00415 SBIN0006716 1326 1326 Rejected 05/07/2023 702330324 No Such Account
SubTotal 1326 1326
Total 2550 2550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290623FTO_136674 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1224
2 VIDISHA MP1727007_290623FTO_136674 State Bank of India SBIN0006716 KHAMKHEDA 1326

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