Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_200423FTO_13671
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-27-007-061-002/47
(BHADARBADA GAUB) 		1727007000NRG24200420230008395 20/04/2023 sandhya 1727007WL000373 sandhya 00415 SBIN0030162 884 884 Processed 12/05/2023 647399095 sandhya (000000)
SubTotal 884 884
2 VIDISHA MP-27-007-087-001/269
(DANGARBADA) 		1727007000NRG24200420230008360 20/04/2023 rajkumar 1727007WL000372 rajkumar 00462 UCBA0001135 408 408 Processed 12/05/2023 647399095 rajkumar (000000)
3 VIDISHA MP-27-007-087-001/61
(DANGARBADA) 		1727007000NRG24200420230008372 20/04/2023 mohan 1727007WL000372 mohan 00462 UCBA0001135 408 408 Processed 12/05/2023 647399095 mohan (000000)
SubTotal 816 816
4 VIDISHA MP-27-007-087-002/16
(DANGARBADA) 		1727007000NRG24200420230008382 20/04/2023 mahend 1727007WL000372 mahend 00468 UBIN0830615 408 408 Processed 12/05/2023 647399095 mahend (000000)
SubTotal 408 408
Total 2108 2108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_200423FTO_13671 State Bank of India SBIN0030162 SHERPUR,VIDISHA 884
2 VIDISHA MP1727007_200423FTO_13671 UCO Bank UCBA0001135 AHMADPUR 816
3 VIDISHA MP1727007_200423FTO_13671 Union Bank of India UBIN0830615 BHATNI 408

Download In Excel