Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_091223APB_FTO_383364
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-27-007-078-003/283-A
(PATHHARI HAWELI) 		1727007000NRG24091220230342890 09/12/2023 Aahish Vishvkarma 1727007WL028906 Aahish Vishvkarma 00045 BARB0VIDISH 442 442 Processed 01/03/2024 462440508 AahishVishvkarma BANK OF BARODA(606985)
SubTotal 442 442
2 VIDISHA MP-27-007-057-002/429
(JIWAJIPUR) 		1727007000NRG24091220230342902 09/12/2023 PREM SINGH 1727007WL028907 PREM SINGH 00048 BKID0009035 1326 1326 Processed 01/03/2024 462440508 PREMSINGH CANARA BANK(508532)
3 VIDISHA MP-27-007-078-003/183-A
(PATHHARI HAWELI) 		1727007000NRG24091220230342884 09/12/2023 doulat singh adivasi 1727007WL028906 doulat singh adivasi 00048 BKID0009035 442 442 Processed 29/02/2024 462440508 doulatsinghadivasi BANK OF INDIA(508505)
4 VIDISHA MP-27-007-078-003/286-A
(PATHHARI HAWELI) 		1727007000NRG24091220230342892 09/12/2023 ANITA 1727007WL028906 ANITA 00048 BKID0009035 442 442 Processed 29/02/2024 462440508 ANITA BANK OF INDIA(508505)
SubTotal 2210 2210
5 VIDISHA MP-27-007-078-003/201-A
(PATHHARI HAWELI) 		1727007000NRG24091220230342887 09/12/2023 sunita bai 1727007WL028906 sunita bai 00051 MAHB0001470 442 442 Processed 01/03/2024 462440508 sunitabai BANK OF MAHARASHTRA(607387)
6 VIDISHA MP-27-007-078-003/284-A
(PATHHARI HAWELI) 		1727007000NRG24091220230342891 09/12/2023 LAKHAN SINGH 1727007WL028906 LAKHAN SINGH 00051 MAHB0001470 442 442 Processed 29/02/2024 462440508 LAKHANSINGH HDFC BANK LTD(607152)
SubTotal 884 884
7 VIDISHA MP-27-007-057-002/193-B
(JIWAJIPUR) 		1727007000NRG24091220230342898 09/12/2023 RUNA BAI THAKUR 1727007WL028907 RUNA BAI THAKUR 00078 CNRB0005698 1326 1326 Processed 01/03/2024 462440508 RUNABAITHAKUR CANARA BANK(508532)
8 VIDISHA MP-27-007-057-002/193-C
(JIWAJIPUR) 		1727007000NRG24091220230342899 09/12/2023 RASHMI RAWAT 1727007WL028907 RASHMI RAWAT 00078 CNRB0005698 1326 1326 Processed 01/03/2024 462440508 RASHMIRAWAT PUNJAB NATIONAL BANK(508568)
9 VIDISHA MP-27-007-057-002/399-A
(JIWAJIPUR) 		1727007000NRG24091220230342900 09/12/2023 POORAN KUSHWAH 1727007WL028907 POORAN KUSHWAH 00078 CNRB0005698 1326 1326 Processed 01/03/2024 462440508 POORANKUSHWAH CANARA BANK(508532)
10 VIDISHA MP-27-007-057-002/429
(JIWAJIPUR) 		1727007000NRG24091220230342903 09/12/2023 TEERATH BAI 1727007WL028907 TEERATH BAI 00078 CNRB0005698 1326 1326 Processed 01/03/2024 462440508 TEERATHBAI CANARA BANK(508532)
11 VIDISHA MP-27-007-057-002/433-A
(JIWAJIPUR) 		1727007000NRG24091220230342904 09/12/2023 NEHA 1727007WL028907 NEHA 00078 CNRB0005698 1326 1326 Processed 01/03/2024 462440508 NEHA CANARA BANK(508532)
12 VIDISHA MP-27-007-057-002/433-B
(JIWAJIPUR) 		1727007000NRG24091220230342905 09/12/2023 AMAR SINGH 1727007WL028907 AMAR SINGH 00078 CNRB0005698 1326 1326 Processed 01/03/2024 462440508 AMARSINGH CANARA BANK(508532)
SubTotal 7956 7956
13 VIDISHA MP-27-007-078-003/191-A
(PATHHARI HAWELI) 		1727007000NRG24091220230342885 09/12/2023 rakesh 1727007WL028906 rakesh 00105 CORP0001091 442 442 Processed 01/03/2024 462440508 rakesh UNION BANK OF INDIA(508500)
SubTotal 442 442
14 VIDISHA MP-27-007-078-003/235-A
(PATHHARI HAWELI) 		1727007000NRG24091220230342889 09/12/2023 VINOD VISHVAKARMA 1727007WL028906 VINOD VISHVAKARMA 00152 HDFC0000448 442 442 Processed 29/02/2024 462440508 VINODVISHVAKARMA HDFC BANK LTD(607152)
SubTotal 442 442
15 VIDISHA MP-27-007-057-002/193-A
(JIWAJIPUR) 		1727007000NRG24091220230342897 09/12/2023 DILAWAR RAWAT 1727007WL028907 DILAWAR RAWAT 00415 SBIN0001986 1326 1326 Processed 01/03/2024 462440508 DILAWARRAWAT STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-057-002/433-C
(JIWAJIPUR) 		1727007000NRG24091220230342906 09/12/2023 ABHISHEK AHIRWAR 1727007WL028907 ABHISHEK AHIRWAR 00415 SBIN0001986 1326 1326 Processed 01/03/2024 462440508 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 VIDISHA MP-27-007-078-003/31
(PATHHARI HAWELI) 		1727007000NRG24091220230342896 09/12/2023 MOHAN LAL 1727007WL028906 MOHAN LAL 00415 SBIN0009392 442 442 Processed 01/03/2024 462440508 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
18 VIDISHA MP-27-007-078-003/30
(PATHHARI HAWELI) 		1727007000NRG24091220230342895 09/12/2023 NARVADI BAI 1727007WL028906 NARVADI BAI 00415 SBIN0030162 442 442 Processed 29/02/2024 462440508 NARVADIBAI ICICI BANK LTD(508534)
19 VIDISHA MP-27-007-078-003/30
(PATHHARI HAWELI) 		1727007000NRG24091220230342894 09/12/2023 Pannalal 1727007WL028906 Pannalal 00415 SBIN0030162 442 442 Rejected 29/02/2024 462440508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
20 VIDISHA MP-27-007-078-003/200-A
(PATHHARI HAWELI) 		1727007000NRG24091220230342886 09/12/2023 kala bai 1727007WL028906 kala bai 00415 SBIN0030396 442 442 Processed 29/02/2024 462440508 kalabai RATNAKAR BANK(607393)
SubTotal 442 442
Total 16796 16796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_091223APB_FTO_383364 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 442
2 VIDISHA MP1727007_091223APB_FTO_383364 Bank of India BKID0009035 VIDISHA 2210
3 VIDISHA MP1727007_091223APB_FTO_383364 Bank of Maharastra MAHB0001470 VIDISHA 884
4 VIDISHA MP1727007_091223APB_FTO_383364 Canara Bank CNRB0005698 JIWAJIPUR 7956
5 VIDISHA MP1727007_091223APB_FTO_383364 CORPORATION BANK CORP0001091 VIDISHA 442
6 VIDISHA MP1727007_091223APB_FTO_383364 HDFC bank HDFC0000448 VIDISHA 442
7 VIDISHA MP1727007_091223APB_FTO_383364 State Bank of India SBIN0001986 ADB VIDISHA 2652
8 VIDISHA MP1727007_091223APB_FTO_383364 State Bank of India SBIN0009392 SHERPUR 442
9 VIDISHA MP1727007_091223APB_FTO_383364 State Bank of India SBIN0030162 SHERPUR,VIDISHA 884
10 VIDISHA MP1727007_091223APB_FTO_383364 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 442

Download In Excel