Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_220923APB_FTO_283434
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-27-007-011-001/649
(PIPALKHEDA KALA) 		1727007011NRG24210920230232254 22/09/2023 malam singh 1727007011WL019038 malam singh 00415 SBIN0030211 884 884 Processed 10/11/2023 309470531 malamsingh STATE BANK OF INDIA(508548)
2 VIDISHA MP-27-007-011-001/664
(PIPALKHEDA KALA) 		1727007011NRG24210920230232255 22/09/2023 narayan singh kori 1727007011WL019038 narayan singh kori 00415 SBIN0030211 884 884 Processed 10/11/2023 309470531 narayansinghkori STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_220923APB_FTO_283434 State Bank of India SBIN0030211 PIPALKHEDA 1768

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