Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_160823APB_FTO_221045
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-27-007-065-001/101
(NITRRI) 		1727007065NRG24160820230197075 16/08/2023 GAPPULAL MEENA 1727007065WL014343 GAPPULAL MEENA 00048 BKID0009035 1326 1326 Processed 23/08/2023 684112512 GAPPULALMEENA BANK OF INDIA(508505)
2 VIDISHA MP-27-007-065-001/43
(NITRRI) 		1727007065NRG24160820230197077 16/08/2023 daljeet singh meena 1727007065WL014343 daljeet singh meena 00048 BKID0009035 1326 1326 Processed 23/08/2023 684112512 daljeetsinghmeena BANK OF INDIA(508505)
SubTotal 2652 2652
3 VIDISHA MP-27-007-065-003/32
(NITRRI) 		1727007065NRG24160820230197079 16/08/2023 BAIJNATH SINGH RAJPOOT 1727007065WL014343 BAIJNATH SINGH RAJPOOT 00176 IDIB000H580 1326 1326 Processed 23/08/2023 684112512 BAIJNATHSINGHRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
4 VIDISHA MP-27-007-065-001/101
(NITRRI) 		1727007065NRG24160820230197076 16/08/2023 Mukesh 1727007065WL014343 Mukesh 00415 SBIN0030162 1326 1326 Processed 23/08/2023 684112512 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_160823APB_FTO_221045 Bank of India BKID0009035 VIDISHA 2652
2 VIDISHA MP1727007_160823APB_FTO_221045 Indian Bank IDIB000H580 Hirnai 1326
3 VIDISHA MP1727007_160823APB_FTO_221045 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326

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