Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_220923APB_FTO_283326
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-27-002-072-002/65
(RINIYAN) 		1727002072NRG24220920230233200 22/09/2023 govind ram 1727002072WL019158 govind ram 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309468195 govindram BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-072-002/22-A
(RINIYAN) 		1727002072NRG24220920230233199 22/09/2023 ashok 1727002072WL019158 ashok 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309468195 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SIRONJ MP-27-002-072-002/66-A
(RINIYAN) 		1727002072NRG24220920230233201 22/09/2023 Arun Kumari 1727002072WL019158 Arun Kumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468195 ArunKumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220923APB_FTO_283326 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_220923APB_FTO_283326 State Bank of India SBIN0030227 SIYALPUR 1326
3 SIRONJ MP1727002_220923APB_FTO_283326 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel