Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_301023FTO_337488
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-27-007-060-003/638
(SORAI) 		1727007060NRG24301020230282834 30/10/2023 Sameer 1727007060WL024247 Sameer 00176 IDIB000V139 1326 1326 Processed 08/11/2023 289074052 Sameer (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-060-003/467
(SORAI) 		1727007060NRG24301020230282828 30/10/2023 Uttam Ahirwar 1727007060WL024247 Uttam Ahirwar 00176 IDIB000V519 1326 1326 Processed 08/11/2023 289074052 UttamAhirwar (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-060-003/676
(SORAI) 		1727007060NRG24301020230282837 30/10/2023 sammi khan 1727007060WL024247 sammi khan 00415 SBIN0012193 1326 1326 Processed 08/11/2023 289074052 sammikhan (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-060-003/637-A
(SORAI) 		1727007060NRG24301020230282833 30/10/2023 kaniza bee 1727007060WL024247 kaniza bee 00415 SBIN0030162 1326 1326 Processed 08/11/2023 289074052 kanizabee (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-011-001/781
(PIPALKHEDA KALA) 		1727007011NRG24301020230283152 30/10/2023 sunil kirar 1727007011WL024276 sunil kirar 00415 SBIN0030211 1105 1105 Processed 08/11/2023 289074052 sunilkirar (000000)
SubTotal 1105 1105
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_301023FTO_337488 Indian Bank IDIB000V139 Vidisha 1326
2 VIDISHA MP1727007_301023FTO_337488 Indian Bank IDIB000V519 VIDISHA 1326
3 VIDISHA MP1727007_301023FTO_337488 State Bank of India SBIN0012193 SATI VIDISHA 1326
4 VIDISHA MP1727007_301023FTO_337488 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
5 VIDISHA MP1727007_301023FTO_337488 State Bank of India SBIN0030211 PIPALKHEDA 1105

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