Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290822FTO_362734
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-27-007-049-001/44
(KOULINJA) 		1727007049NRG23290820220287569 29/08/2022 ganesh ahirwar 1727007049WL034722 ganesh ahirwar 00462 UCBA0001138 1224 1224 Processed 03/10/2022 390854218 ganeshahirwar (000000)
2 VIDISHA MP-27-007-049-001/44
(KOULINJA) 		1727007049NRG23290820220287570 29/08/2022 munni 1727007049WL034722 munni 00462 UCBA0001138 1224 1224 Processed 03/10/2022 390854218 munni (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290822FTO_362734 UCO Bank UCBA0001138 DEOKHAJURI 2448

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