Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_280423APB_FTO_21834
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-27-007-062-001/112
(KHAREE) 		1727007000NRG24280420230017572 28/04/2023 Santosh 1727007WL000754 Santosh 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780308 Santosh INDIAN BANK(607105)
2 VIDISHA MP-27-007-062-001/170
(KHAREE) 		1727007000NRG24280420230017565 28/04/2023 lakhan singh 1727007WL000753 lakhan singh 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780308 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 VIDISHA MP-27-007-062-001/254-A
(KHAREE) 		1727007000NRG24280420230017573 28/04/2023 Kamal singh raghuvanshi 1727007WL000754 Kamal singh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780308 Kamalsinghraghuvanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 VIDISHA MP-27-007-062-001/433-B
(KHAREE) 		1727007000NRG24280420230017574 28/04/2023 Amit 1727007WL000754 Amit 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780308 Amit INDIAN BANK(607105)
5 VIDISHA MP-27-007-062-001/584-A
(KHAREE) 		1727007000NRG24280420230017577 28/04/2023 Sourabh raghuvanshi 1727007WL000754 Sourabh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780308 Sourabhraghuvanshi CENTRAL BANK OF INDIA(607115)
6 VIDISHA MP-27-007-062-001/594-A
(KHAREE) 		1727007000NRG24280420230017566 28/04/2023 Rinku 1727007WL000753 Rinku 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780308 Rinku NARMADA JHABUA GRAMIN BANK(508515)
7 VIDISHA MP-27-007-062-001/639-A
(KHAREE) 		1727007000NRG24280420230017568 28/04/2023 Nitin 1727007WL000753 Nitin 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780308 Nitin INDIAN BANK(607105)
8 VIDISHA MP-27-007-062-001/641-A
(KHAREE) 		1727007000NRG24280420230017569 28/04/2023 Mohar singh raghuvanshi 1727007WL000753 Mohar singh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 642780308 Moharsinghraghuvanshi INDIAN BANK(607105)
SubTotal 10608 10608
9 VIDISHA MP-27-007-062-001/660-A
(KHAREE) 		1727007000NRG24280420230017578 28/04/2023 jitendra raghuwanshi 1727007WL000754 jitendra raghuwanshi 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642780308 jitendraraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 VIDISHA MP-27-007-062-001/575-A
(KHAREE) 		1727007000NRG24280420230017575 28/04/2023 Ramsevak raghuwanshi 1727007WL000754 Ramsevak raghuwanshi 00165 IBKL0001407 1326 1326 Processed 12/05/2023 642780308 Ramsevakraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 VIDISHA MP-27-007-062-001/594-A
(KHAREE) 		1727007000NRG24280420230017567 28/04/2023 Pritam raghuwanshi 1727007WL000753 Pritam raghuwanshi 00176 IDIB000H580 1326 1326 Processed 13/05/2023 642780308 Pritamraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIDISHA MP-27-007-062-001/707-A
(KHAREE) 		1727007000NRG24280420230017570 28/04/2023 Prahlad singh raghuwanshi 1727007WL000753 Prahlad singh raghuwanshi 00176 IDIB000H580 1326 1326 Processed 12/05/2023 642780308 Prahladsinghraghuwanshi INDIAN BANK(607105)
13 VIDISHA MP-27-007-062-001/774-A
(KHAREE) 		1727007000NRG24280420230017571 28/04/2023 Chhaya bai raghuwanshi 1727007WL000753 Chhaya bai raghuwanshi 00176 IDIB000H580 1326 1326 Processed 12/05/2023 642780308 Chhayabairaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_280423APB_FTO_21834 Allahabad Bank ALLA0211107 HIRNAI 10608
2 VIDISHA MP1727007_280423APB_FTO_21834 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 VIDISHA MP1727007_280423APB_FTO_21834 IDBI Bank IBKL0001407 PADRAYAT 1326
4 VIDISHA MP1727007_280423APB_FTO_21834 Indian Bank IDIB000H580 Hirnai 3978

Download In Excel