Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_101223APB_FTO_383660
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) 		1727007065NRG24101220230343218 10/12/2023 Hraday mohan 1727007065WL028943 Hraday mohan 00014 ALLA0211107 663 663 Processed 29/02/2024 462769316 Hradaymohan INDIAN BANK(607105)
SubTotal 663 663
2 VIDISHA MP-27-007-065-001/75-A
(NITRRI) 		1727007065NRG24101220230343227 10/12/2023 Reena ahirwar 1727007065WL028943 Reena ahirwar 00048 BKID0009035 663 663 Processed 29/02/2024 462769316 Reenaahirwar BANK OF INDIA(508505)
3 VIDISHA MP-27-007-065-001/75-A
(NITRRI) 		1727007065NRG24101220230343226 10/12/2023 sunil ahirwar 1727007065WL028943 sunil ahirwar 00048 BKID0009035 442 442 Processed 29/02/2024 462769316 sunilahirwar BANK OF INDIA(508505)
SubTotal 1105 1105
4 VIDISHA MP-27-007-065-001/18
(NITRRI) 		1727007065NRG24101220230343220 10/12/2023 pappu singh 1727007065WL028943 pappu singh 00051 MAHB0001470 663 663 Processed 01/03/2024 462769316 pappusingh BANK OF MAHARASHTRA(607387)
SubTotal 663 663
5 VIDISHA MP-27-007-065-001/175
(NITRRI) 		1727007065NRG24101220230343219 10/12/2023 anoop singh 1727007065WL028943 anoop singh 00415 SBIN0009392 663 663 Processed 01/03/2024 462769316 anoopsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
6 VIDISHA MP-27-007-065-001/180
(NITRRI) 		1727007065NRG24101220230343221 10/12/2023 hari singh 1727007065WL028943 hari singh 00415 SBIN0030162 663 663 Processed 01/03/2024 462769316 harisingh STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-065-001/24
(NITRRI) 		1727007065NRG24101220230343223 10/12/2023 Kamlesh 1727007065WL028943 Kamlesh 00415 SBIN0030162 663 663 Processed 01/03/2024 462769316 Kamlesh STATE BANK OF INDIA(508548)
8 VIDISHA MP-27-007-065-001/75
(NITRRI) 		1727007065NRG24101220230343224 10/12/2023 bal ram 1727007065WL028943 bal ram 00415 SBIN0030162 663 663 Processed 29/02/2024 462769316 balram BANK OF INDIA(508505)
SubTotal 1989 1989
9 VIDISHA MP-27-007-065-001/75
(NITRRI) 		1727007065NRG24101220230343225 10/12/2023 umed ahirwar 1727007065WL028943 umed ahirwar 00415 SBIN0030396 663 663 Processed 01/03/2024 462769316 umedahirwar STATE BANK OF INDIA(508548)
SubTotal 663 663
10 VIDISHA MP-27-007-065-001/140
(NITRRI) 		1727007065NRG24101220230343217 10/12/2023 hakam 1727007065WL028943 hakam 00469 UTBI0VDIM33 663 663 Processed 01/03/2024 462769316 hakam CANARA BANK(508532)
SubTotal 663 663
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_101223APB_FTO_383660 Allahabad Bank ALLA0211107 HIRNAI 663
2 VIDISHA MP1727007_101223APB_FTO_383660 Bank of India BKID0009035 VIDISHA 1105
3 VIDISHA MP1727007_101223APB_FTO_383660 Bank of Maharastra MAHB0001470 VIDISHA 663
4 VIDISHA MP1727007_101223APB_FTO_383660 State Bank of India SBIN0009392 SHERPUR 663
5 VIDISHA MP1727007_101223APB_FTO_383660 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1989
6 VIDISHA MP1727007_101223APB_FTO_383660 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 663
7 VIDISHA MP1727007_101223APB_FTO_383660 United Bank Of India UTBI0VDIM33 VIDISHA 663

Download In Excel