Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_300523FTO_64846
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 SIRONJ MP-27-002-074-004/325
(BADODATAL) 		1727002074NRG24300520230062573 30/05/2023 Koshalya bai 1727002074WL002872 Koshalya bai 00415 SBIN0007729 1326 1326 Processed 01/06/2023 086723006 Koshalyabai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24300520230062537 30/05/2023 RIYA BAI 1727002012WL002871 RIYA BAI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086723006 RIYABAI (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002074NRG24300520230062593 30/05/2023 Sonam Ahirwar 1727002074WL002872 Sonam Ahirwar 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086723006 SonamAhirwar (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-074-004/225
(BADODATAL) 		1727002074NRG24300520230062552 30/05/2023 gulab bai 1727002074WL002872 gulab bai 00602 SBIN0RRMBGB 1326 1326 Rejected 01/06/2023 086723006 Account closed
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 SIRONJ MP1727002_300523FTO_64846 State Bank of India SBIN0007729 BARWAI VB 1326
2 SIRONJ MP1727002_300523FTO_64846 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_300523FTO_64846 State Bank of India SBIN0030227 SIYALPUR 1326
4 SIRONJ MP1727002_300523FTO_64846 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

Download In Excel