Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_020723FTO_143519
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-27-007-042-001/679
(KARARIYA) 		1727007042NRG24020720230138074 02/07/2023 chandra mohan 1727007042WL007734 chandra mohan 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799750095 chandramohan (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-074-003/513-A
(DABAR) 		1727007074NRG24020720230138145 02/07/2023 Makhan 1727007074WL007745 Makhan 00354 PUNB0088700 1326 1326 Processed 11/07/2023 799750095 Makhan (000000)
SubTotal 1326 1326
Total 2652 2652

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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_143519 Canara Bank CNRB0005593 Karariya Lashkarpur 1326
2 VIDISHA MP1727007_020723FTO_143519 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326

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