Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_240623APB_FTO_124703
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-27-002-051-002/335
(BANSKHEDIGUGAL) 		1727002000NRG24240620230117992 24/06/2023 Naseem khan 1727002WL006376 Naseem khan 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591118265 Naseemkhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-051-002/335-A
(BANSKHEDIGUGAL) 		1727002000NRG24240620230117993 24/06/2023 Rahis khan 1727002WL006376 Rahis khan 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591118265 Rahiskhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-051-002/335-D
(BANSKHEDIGUGAL) 		1727002000NRG24240620230117995 24/06/2023 Nasreen bee 1727002WL006376 Nasreen bee 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591118265 Nasreenbee BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-051-002/335-C
(BANSKHEDIGUGAL) 		1727002000NRG24240620230117994 24/06/2023 Nafisa bee 1727002WL006376 Nafisa bee 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591118265 Nafisabee STATE BANK OF INDIA(508548)
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_240623APB_FTO_124703 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_240623APB_FTO_124703 State Bank of India SBIN0030227 SIYALPUR 1326

Download In Excel