Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_150723APB_FTO_170312
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-27-007-048-001/541
(KAGPUR) 		1727007048NRG24150720230163555 15/07/2023 RAJESH JATAV 1727007048WL009881 RAJESH JATAV 00045 BARB0VIDISH 663 663 Processed 21/07/2023 069305828 RAJESHJATAV BANK OF BARODA(606985)
2 VIDISHA MP-27-007-048-001/581
(KAGPUR) 		1727007048NRG24150720230163556 15/07/2023 suneel jatav 1727007048WL009881 suneel jatav 00045 BARB0VIDISH 663 663 Processed 21/07/2023 069305828 suneeljatav BANK OF BARODA(606985)
3 VIDISHA MP-27-007-048-001/587
(KAGPUR) 		1727007048NRG24150720230163557 15/07/2023 jhalkan 1727007048WL009881 jhalkan 00045 BARB0VIDISH 663 663 Processed 21/07/2023 069305828 jhalkan BANK OF BARODA(606985)
4 VIDISHA MP-27-007-048-001/596
(KAGPUR) 		1727007048NRG24150720230163558 15/07/2023 keshav 1727007048WL009881 keshav 00045 BARB0VIDISH 663 663 Processed 21/07/2023 069305828 keshav BANK OF BARODA(606985)
5 VIDISHA MP-27-007-048-001/614
(KAGPUR) 		1727007048NRG24150720230163560 15/07/2023 Krishna Bai Kevat 1727007048WL009881 Krishna Bai Kevat 00045 BARB0VIDISH 663 663 Processed 21/07/2023 069305828 KrishnaBaiKevat BANK OF BARODA(606985)
6 VIDISHA MP-27-007-048-001/614
(KAGPUR) 		1727007048NRG24150720230163559 15/07/2023 Rinku 1727007048WL009881 Rinku 00045 BARB0VIDISH 663 663 Processed 21/07/2023 069305828 Rinku BANK OF BARODA(606985)
SubTotal 3978 3978
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_150723APB_FTO_170312 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978

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