Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_300722FTO_295505
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-27-007-073-001/286
(KARAKHEDI) 		1727007073NRG23260720220245556 30/07/2022 dharmendra ahirwar 1727007073WL025785 dharmendra ahirwar 00462 UCBA0000010 1224 1224 Processed 16/08/2022 483590225 dharmendraahirwar (000000)
2 VIDISHA MP-27-007-073-001/44
(KARAKHEDI) 		1727007073NRG23260720220245557 30/07/2022 santosh kushwah 1727007073WL025785 santosh kushwah 00462 UCBA0000010 1224 1224 Processed 16/08/2022 483590225 santoshkushwah (000000)
3 VIDISHA MP-27-007-073-001/44
(KARAKHEDI) 		1727007073NRG23260720220245558 30/07/2022 sukhiya bai 1727007073WL025785 sukhiya bai 00462 UCBA0000010 1224 1224 Processed 16/08/2022 483590225 sukhiyabai (000000)
4 VIDISHA MP-27-007-073-002/181
(KARAKHEDI) 		1727007073NRG23260720220245560 30/07/2022 basanti bai 1727007073WL025785 basanti bai 00462 UCBA0000010 1224 1224 Processed 16/08/2022 483590225 basantibai (000000)
5 VIDISHA MP-27-007-073-002/277
(KARAKHEDI) 		1727007073NRG23260720220245561 30/07/2022 shishupal 1727007073WL025785 shishupal 00462 UCBA0000010 1224 1224 Processed 16/08/2022 483590225 shishupal (000000)
SubTotal 6120 6120
6 VIDISHA MP-27-007-073-001/53
(KARAKHEDI) 		1727007073NRG23260720220245559 30/07/2022 poona bai ahirwar 1727007073WL025785 poona bai ahirwar 00462 UCBA0001074 1224 1224 Processed 16/08/2022 483590225 poonabaiahirwar (000000)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_300722FTO_295505 UCO Bank UCBA0000010 VIDISHA 6120
2 VIDISHA MP1727007_300722FTO_295505 UCO Bank UCBA0001074 GYARASPUR 1224

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