Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:41:05 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_270423FTO_20628

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-27-007-024-001/1211 (SAYAR)

1727007000NRG24260420230014949

27/04/2023

Mahendra Singh tomar

1727007WL000670

Mahendra Singh tomar

00032

UTIB0000646

442

442

Processed

12/05/2023

643341636

MahendraSinghtomar

(000000)

SubTotal

442

442

2

VIDISHA

MP-27-007-024-001/1261 (SAYAR)

1727007000NRG24260420230014961

27/04/2023

abhilasha tomar

1727007WL000670

abhilasha tomar

00415

SBIN0004692

442

442

Processed

12/05/2023

643341636

abhilashatomar

(000000)

3

VIDISHA

MP-27-007-024-001/748-A (SAYAR)

1727007000NRG24260420230014966

27/04/2023

Than bai

1727007WL000670

Than bai

00415

SBIN0004692

442

442

Processed

12/05/2023

643341636

Thanbai

(000000)

SubTotal

884

884

4

VIDISHA

MP-27-007-015-002/53 (PIPARIYA AJIT)

1727007015NRG24260420230014967

27/04/2023

Munni Bai

1727007015WL000671

Munni Bai

00415

SBIN0006716

1326

1326

Processed

12/05/2023

643341636

MunniBai

(000000)

SubTotal

1326

1326

5

VIDISHA

MP-27-007-015-001/81 (PIPARIYA AJIT)

1727007015NRG24260420230014973

27/04/2023

Laxman Singh

1727007015WL000673

Laxman Singh

00697

BKID0MG7063

1326

1326

Processed

12/05/2023

643341636

LaxmanSingh

(000000)

SubTotal

1326

1326

6

VIDISHA

MP-27-007-015-001/63-A (PIPARIYA AJIT)

1727007015NRG24260420230014970

27/04/2023

JYOTI MEENA

1727007015WL000673

JYOTI MEENA

00697

BKID0MG7065

1326

1326

Processed

12/05/2023

643341636

JYOTIMEENA

(000000)

SubTotal

1326

1326

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_270423FTO_20628	AXIS BANK	UTIB0000646	VIDISHA (MADHYA PRADESH)	442
2	VIDISHA	MP1727007_270423FTO_20628	State Bank of India	SBIN0004692	SALAMATPUR	884
3	VIDISHA	MP1727007_270423FTO_20628	State Bank of India	SBIN0006716	KHAMKHEDA	1326
4	VIDISHA	MP1727007_270423FTO_20628	Madhya Pradesh Gramin Bank	BKID0MG7063	Khamkheda	1326
5	VIDISHA	MP1727007_270423FTO_20628	Madhya Pradesh Gramin Bank	BKID0MG7065	Baagri	1326

Download In Excel