Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_030324APB_FTO_482167
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-27-007-064-001/114
(MOONDARA MUHANA) 		1727007000NRG24030320240449338 03/03/2024 DHAN SINGH RATHORE 1727007WL038860 DHAN SINGH RATHORE 00018 ANDB0001936 442 442 Processed 24/04/2024 476250760 DHANSINGHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
2 VIDISHA MP-27-007-052-001/1061
(KIRMACHI BANDHERA) 		1727007000NRG24030320240449340 03/03/2024 jashwant 1727007WL038861 jashwant 00045 BARB0VIDISH 1105 1105 Processed 24/04/2024 476250760 jashwant INDUSIND BANK(607189)
SubTotal 1105 1105
3 VIDISHA MP-27-007-052-001/1062
(KIRMACHI BANDHERA) 		1727007000NRG24030320240449341 03/03/2024 harbhajan 1727007WL038861 harbhajan 00109 BKDN0811289 1105 1105 Processed 24/04/2024 476250760 harbhajan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 VIDISHA MP-27-007-064-001/108
(MOONDARA MUHANA) 		1727007000NRG24030320240449335 03/03/2024 RAMKRISHNA 1727007WL038860 RAMKRISHNA 00176 IDIB000H580 442 442 Processed 24/04/2024 476250760 RAMKRISHNA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
5 VIDISHA MP-27-007-064-001/113
(MOONDARA MUHANA) 		1727007000NRG24030320240449337 03/03/2024 PHAGGU LAL RATHORE 1727007WL038860 PHAGGU LAL RATHORE 00314 ORBC0100658 442 442 Processed 24/04/2024 476250760 PHAGGULALRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 VIDISHA MP-27-007-064-001/94
(MOONDARA MUHANA) 		1727007000NRG24030320240449339 03/03/2024 Badriprasad vishwakarma 1727007WL038860 Badriprasad vishwakarma 00314 ORBC0100658 442 442 Processed 24/04/2024 476250760 Badriprasadvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 VIDISHA MP-27-007-064-001/112
(MOONDARA MUHANA) 		1727007000NRG24030320240449336 03/03/2024 RAJESH NAMDEV 1727007WL038860 RAJESH NAMDEV 00354 PUNB0404800 442 442 Processed 24/04/2024 476250760 RAJESHNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
8 VIDISHA MP-27-007-052-001/11
(KIRMACHI BANDHERA) 		1727007000NRG24030320240449342 03/03/2024 GHANSHYAM 1727007WL038861 GHANSHYAM 00415 SBIN0030162 1105 1105 Processed 24/04/2024 476250760 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
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_030324APB_FTO_482167 Andhra Bank ANDB0001936 VIDISHA 442
2 VIDISHA MP1727007_030324APB_FTO_482167 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
3 VIDISHA MP1727007_030324APB_FTO_482167 Dena Bank BKDN0811289 VIDISHA 1105
4 VIDISHA MP1727007_030324APB_FTO_482167 Indian Bank IDIB000H580 Hirnai 442
5 VIDISHA MP1727007_030324APB_FTO_482167 Oriental Bank of Comm. ORBC0100658 VIDISHA 884
6 VIDISHA MP1727007_030324APB_FTO_482167 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 442
7 VIDISHA MP1727007_030324APB_FTO_482167 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1105

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