Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290923FTO_295955
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-27-007-032-001/362
(ARWARIYA) 		1727007000NRG24290920230241014 29/09/2023 Pushpendra Baghel 1727007WL020032 Pushpendra Baghel 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 295081122 PushpendraBaghel (000000)
2 VIDISHA MP-27-007-032-001/365
(ARWARIYA) 		1727007000NRG24290920230241018 29/09/2023 ROHIT BAGHEL 1727007WL020032 ROHIT BAGHEL 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 295081122 ROHITBAGHEL (000000)
3 VIDISHA MP-27-007-032-001/365
(ARWARIYA) 		1727007000NRG24290920230241017 29/09/2023 TANU BAGHEL 1727007WL020032 TANU BAGHEL 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 295081122 TANUBAGHEL (000000)
4 VIDISHA MP-27-007-032-001/384
(ARWARIYA) 		1727007000NRG24290920230241030 29/09/2023 SUDMA BAI 1727007WL020032 SUDMA BAI 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 295081122 SUDMABAI (000000)
5 VIDISHA MP-27-007-032-001/385
(ARWARIYA) 		1727007000NRG24290920230241031 29/09/2023 RAMKRISHN VISHWAKARMA 1727007WL020032 RAMKRISHN VISHWAKARMA 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 295081122 RAMKRISHNVISHWAKARMA (000000)
SubTotal 6630 6630
6 VIDISHA MP-27-007-014-001/120
(SALAIYA) 		1727007000NRG24290920230240952 29/09/2023 mangi lal 1727007WL020025 mangi lal 00415 SBIN0006716 1326 1326 Processed 09/11/2023 295081122 mangilal (000000)
7 VIDISHA MP-27-007-014-002/999
(SALAIYA) 		1727007000NRG24290920230240967 29/09/2023 kalyan singh 1727007WL020025 kalyan singh 00415 SBIN0006716 1105 1105 Processed 09/11/2023 295081122 kalyansingh (000000)
SubTotal 2431 2431
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290923FTO_295955 Bank of Baroda BARB0VJVIDI Vidisha 6630
2 VIDISHA MP1727007_290923FTO_295955 State Bank of India SBIN0006716 KHAMKHEDA 2431

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