Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_020823FTO_200732
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-27-007-055-001/166-A
(LASHKARPUR) 		1727007000NRG24020820230184738 02/08/2023 Mohar Singh Gurjar 1727007WL012547 Mohar Singh Gurjar 00078 CNRB0017717 1326 1326 Processed 05/08/2023 349404080 MoharSinghGurjar (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-002-001/402
(SAHAJAKHEDI) 		1727007002NRG24020820230184781 02/08/2023 Sudha bai 1727007002WL012558 Sudha bai 00415 SBIN0030211 1326 1326 Processed 06/08/2023 349404080 Sudhabai (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-039-004/105-A
(IMLIYA LASHKARPUR) 		1727007039NRG24020820230184927 02/08/2023 sonu malviya 1727007039WL012584 sonu malviya 00434 SYNB0007755 1326 1326 Processed 05/08/2023 349404080 sonumalviya (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_020823FTO_200732 Canara Bank CNRB0017717 LASHKARPURA 1326
2 VIDISHA MP1727007_020823FTO_200732 State Bank of India SBIN0030211 PIPALKHEDA 1326
3 VIDISHA MP1727007_020823FTO_200732 Syndicate Bank SYNB0007755 VIDISHA 1326

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