Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_150523APB_FTO_43066
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-27-007-075-001/117
(KANKARKHEDI) 		1727007075NRG24150520230040332 15/05/2023 ramvati 1727007075WL001768 ramvati 00462 UCBA0001135 1326 1326 Processed 20/05/2023 787535733 ramvati STATE BANK OF INDIA(508548)
2 VIDISHA MP-27-007-075-001/170
(KANKARKHEDI) 		1727007075NRG24150520230040334 15/05/2023 hari om 1727007075WL001768 hari om 00462 UCBA0001135 1326 1326 Processed 20/05/2023 787535733 hariom UCO BANK(607066)
3 VIDISHA MP-27-007-075-001/170
(KANKARKHEDI) 		1727007075NRG24150520230040335 15/05/2023 sandeep 1727007075WL001768 sandeep 00462 UCBA0001135 1326 1326 Processed 20/05/2023 787535733 sandeep UCO BANK(607066)
4 VIDISHA MP-27-007-075-001/170
(KANKARKHEDI) 		1727007075NRG24150520230040333 15/05/2023 savitri 1727007075WL001768 savitri 00462 UCBA0001135 1326 1326 Processed 20/05/2023 787535733 savitri STATE BANK OF INDIA(508548)
5 VIDISHA MP-27-007-075-001/202
(KANKARKHEDI) 		1727007075NRG24150520230040336 15/05/2023 rajkumari 1727007075WL001768 rajkumari 00462 UCBA0001135 1326 1326 Processed 20/05/2023 787535733 rajkumari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_150523APB_FTO_43066 UCO Bank UCBA0001135 AHMADPUR 6630

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