Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_220923FTO_281807
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-27-007-048-001/603
(KAGPUR) 		1727007048NRG24220920230232428 22/09/2023 tulsi ram 1727007048WL019066 tulsi ram 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309470750 tulsiram (000000)
SubTotal 1105 1105
2 VIDISHA MP-27-007-081-005/239-A
(DEWRAJPUR) 		1727007081NRG24180920230228087 22/09/2023 Faim khan 1727007081WL018440 Faim khan 00078 CNRB0005642 884 884 Processed 10/11/2023 309470750 Faimkhan (000000)
SubTotal 884 884
3 VIDISHA MP-27-007-004-001/75-B
(RUSALLI) 		1727007004NRG24220920230232732 22/09/2023 GOLU 1727007004WL019108 GOLU 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309470750 GOLU (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-087-001/9-A
(DANGARBADA) 		1727007087NRG24220920230232505 22/09/2023 Jitendra 1727007087WL019069 Jitendra 00462 UCBA0001135 663 663 Processed 10/11/2023 309470750 Jitendra (000000)
SubTotal 663 663
5 VIDISHA MP-27-007-004-002/275
(RUSALLI) 		1727007004NRG24220920230232734 22/09/2023 SANDHYA BAI 1727007004WL019108 SANDHYA BAI 00691 IPOS0000001 442 442 Processed 10/11/2023 309470750 SANDHYABAI (000000)
SubTotal 442 442
6 VIDISHA MP-27-007-083-001/106
(GOBARHELA) 		1727007081NRG24180920230228088 22/09/2023 kalyan 1727007081WL018440 kalyan 00697 BKID0MG7064 884 884 Processed 10/11/2023 309470750 kalyan (000000)
SubTotal 884 884
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_220923FTO_281807 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
2 VIDISHA MP1727007_220923FTO_281807 Canara Bank CNRB0005642 HANSUA 884
3 VIDISHA MP1727007_220923FTO_281807 State Bank of India SBIN0030211 PIPALKHEDA 1326
4 VIDISHA MP1727007_220923FTO_281807 UCO Bank UCBA0001135 AHMADPUR 663
5 VIDISHA MP1727007_220923FTO_281807 India Post Payments Bank IPOS0000001 Vidisha 442
6 VIDISHA MP1727007_220923FTO_281807 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 884

Download In Excel