Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_160123FTO_637321
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-27-007-014-002/803
(SALAIYA) 		1727007000NRG23160120230487678 16/01/2023 Amit baghel 1727007WL070177 Amit baghel 00051 MAHB0000946 1224 1224 Processed 15/02/2023 892549844 Amitbaghel (000000)
SubTotal 1224 1224
2 VIDISHA MP-27-007-014-001/215
(SALAIYA) 		1727007000NRG23160120230487733 16/01/2023 balram 1727007WL070184 balram 00415 SBIN0006716 1224 1224 Processed 15/02/2023 892549844 balram (000000)
3 VIDISHA MP-27-007-014-001/222
(SALAIYA) 		1727007000NRG23160120230487672 16/01/2023 Minni bai 1727007WL070175 Minni bai 00415 SBIN0006716 1224 1224 Processed 15/02/2023 892549844 Minnibai (000000)
4 VIDISHA MP-27-007-014-001/223
(SALAIYA) 		1727007000NRG23160120230487674 16/01/2023 mamta 1727007WL070177 mamta 00415 SBIN0006716 1224 1224 Processed 15/02/2023 892549844 mamta (000000)
5 VIDISHA MP-27-007-014-001/336
(SALAIYA) 		1727007000NRG23160120230487689 16/01/2023 sunil 1727007WL070180 sunil 00415 SBIN0006716 1224 1224 Processed 15/02/2023 892549844 sunil (000000)
SubTotal 4896 4896
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_160123FTO_637321 Bank of Maharastra MAHB0000946 GAUTAMNAGAR, BHOPAL 1224
2 VIDISHA MP1727007_160123FTO_637321 State Bank of India SBIN0006716 KHAMKHEDA 4896

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