Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_230823FTO_231133
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-27-007-088-003/504
(SONTHAR) 		1727007088NRG24230820230202408 23/08/2023 Daryab singh 1727007088WL015156 Daryab singh 00048 BKID0009035 1326 1326 Processed 28/08/2023 764815384 Daryabsingh (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-055-001/17
(LASHKARPUR) 		1727007055NRG24220820230202044 23/08/2023 Niranjan Raikwar 1727007055WL015099 Niranjan Raikwar 00078 CNRB0017717 1326 1326 Processed 28/08/2023 764815384 NiranjanRaikwar (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-078-004/195-A
(PATHHARI HAWELI) 		1727007078NRG24230820230202410 23/08/2023 Munne kha 1727007078WL015157 Munne kha 00089 CBIN0283144 1326 1326 Processed 28/08/2023 764815384 Munnekha (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-033-002/543
(BORIYA) 		1727007033NRG24220820230202071 23/08/2023 shubham meena 1727007033WL015105 shubham meena 00415 SBIN0006716 1326 1326 Processed 28/08/2023 764815384 shubhammeena (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-001-002/320
(NATHANPUR) 		1727007001NRG24230820230202433 23/08/2023 pavan kumar 1727007001WL015162 pavan kumar 00415 SBIN0030075 1326 1326 Processed 28/08/2023 764815384 pavankumar (000000)
SubTotal 1326 1326
6 VIDISHA MP-27-007-088-003/10
(SONTHAR) 		1727007088NRG24230820230202402 23/08/2023 Kalyan Singh 1727007088WL015156 Kalyan Singh 00462 UCBA0001135 1326 1326 Processed 28/08/2023 764815384 KalyanSingh (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_230823FTO_231133 Bank of India BKID0009035 VIDISHA 1326
2 VIDISHA MP1727007_230823FTO_231133 Canara Bank CNRB0017717 LASHKARPURA 1326
3 VIDISHA MP1727007_230823FTO_231133 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
4 VIDISHA MP1727007_230823FTO_231133 State Bank of India SBIN0006716 KHAMKHEDA 1326
5 VIDISHA MP1727007_230823FTO_231133 State Bank of India SBIN0030075 VIDISHA 1326
6 VIDISHA MP1727007_230823FTO_231133 UCO Bank UCBA0001135 AHMADPUR 1326

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