Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_060822APB_FTO_314887
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-27-007-065-001/174
(NITRRI) 		1727007000NRG23060820220261003 06/08/2022 Hraday mohan 1727007WL028894 Hraday mohan 00014 ALLA0211107 1224 1224 Processed 25/08/2022 624321339 Hradaymohan INDIAN BANK(607105)
SubTotal 1224 1224
2 VIDISHA MP-27-007-065-001/174
(NITRRI) 		1727007000NRG23060820220261004 06/08/2022 Leela bai 1727007WL028894 Leela bai 00048 BKID0009035 1224 1224 Processed 25/08/2022 624321339 Leelabai BANK OF INDIA(508505)
SubTotal 1224 1224
3 VIDISHA MP-27-007-065-001/108
(NITRRI) 		1727007000NRG23060820220261002 06/08/2022 Rajaram 1727007WL028894 Rajaram 00415 SBIN0030162 1224 1224 Processed 25/08/2022 624321339 Rajaram BANK OF INDIA(508505)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_060822APB_FTO_314887 Allahabad Bank ALLA0211107 HIRNAI 1224
2 VIDISHA MP1727007_060822APB_FTO_314887 Bank of India BKID0009035 VIDISHA 1224
3 VIDISHA MP1727007_060822APB_FTO_314887 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1224

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