Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_300823FTO_241820
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-27-002-041-002/300-A
(JHANDWA) 		1727002041NRG24300820230208608 30/08/2023 Rabina bai 1727002041WL016056 Rabina bai 00078 CNRB0006088 1326 1326 Processed 07/09/2023 067869375 Rabinabai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-083-003/175
(SULTAANPUR) 		1727002083NRG24300820230209243 30/08/2023 VIJAY SINGH 1727002083WL016133 VIJAY SINGH 00354 PUNB0311700 2652 2652 Processed 07/09/2023 067869375 VIJAYSINGH (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-022-001/1067
(PAMAKHEDI) 		1727002022NRG24300820230208757 30/08/2023 kailash 1727002022WL016077 kailash 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067869375 kailash (000000)
4 SIRONJ MP-27-002-064-002/401
(DEEKANAKHEDA) 		1727002064NRG24300820230209054 30/08/2023 Lakhan Rajput 1727002064WL016103 Lakhan Rajput 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067869375 LakhanRajput (000000)
SubTotal 2652 2652
5 SIRONJ MP-27-002-052-002/190
(BHORIYA) 		1727002052NRG24300820230208913 30/08/2023 abadhnarayan 1727002052WL016091 abadhnarayan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869375 abadhnarayan (000000)
6 SIRONJ MP-27-002-064-002/306
(DEEKANAKHEDA) 		1727002064NRG24300820230209042 30/08/2023 Ravi 1727002064WL016103 Ravi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869375 Ravi (000000)
SubTotal 2652 2652
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300823FTO_241820 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_300823FTO_241820 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_300823FTO_241820 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_300823FTO_241820 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel