Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_180823FTO_225800
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-27-007-021-001/478
(DHAMNODA) 		1727007021NRG24180820230199531 18/08/2023 JITENDAR 1727007021WL014728 JITENDAR 00045 BARB0VIDISH 1326 1326 Processed 25/08/2023 728493495 JITENDAR (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-021-001/987-C
(DHAMNODA) 		1727007021NRG24180820230199539 18/08/2023 asif 1727007021WL014728 asif 00415 SBIN0006716 1326 1326 Processed 25/08/2023 728493495 asif (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-021-001/78-D
(DHAMNODA) 		1727007021NRG24180820230199534 18/08/2023 geeta bai 1727007021WL014728 geeta bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493495 geetabai (000000)
4 VIDISHA MP-27-007-021-001/875-C
(DHAMNODA) 		1727007021NRG24180820230199535 18/08/2023 ramgopal 1727007021WL014728 ramgopal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493495 ramgopal (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_180823FTO_225800 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_180823FTO_225800 State Bank of India SBIN0006716 KHAMKHEDA 1326
3 VIDISHA MP1727007_180823FTO_225800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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