Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_240623APB_FTO_124531
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-27-007-089-003/162-B
(JHIRNIYA) 		1727007089NRG24210620230108901 24/06/2023 subham dhakad 1727007089WL005773 subham dhakad 00018 ANDB0003061 1105 1105 Processed 28/06/2023 591126781 subhamdhakad CENTRAL BANK OF INDIA(607115)
2 VIDISHA MP-27-007-089-003/163
(JHIRNIYA) 		1727007089NRG24210620230108902 24/06/2023 sujaan 1727007089WL005773 sujaan 00018 ANDB0003061 1105 1105 Processed 28/06/2023 591126781 sujaan HDFC BANK LTD(607152)
SubTotal 2210 2210
3 VIDISHA MP-27-007-089-003/173-B
(JHIRNIYA) 		1727007089NRG24210620230108905 24/06/2023 shuvam dangi 1727007089WL005773 shuvam dangi 00165 IBKL0000406 1105 1105 Processed 28/06/2023 591126781 shuvamdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
4 VIDISHA MP-27-007-050-001/357
(KHAIRUA) 		1727007050NRG24240620230117740 24/06/2023 Goura Bai kewat 1727007050WL006351 Goura Bai kewat 00354 PUNB0404800 1326 1326 Processed 28/06/2023 591126781 GouraBaikewat STATE BANK OF INDIA(508548)
5 VIDISHA MP-27-007-050-001/48
(KHAIRUA) 		1727007050NRG24240620230117741 24/06/2023 chandan singh ahirwar 1727007050WL006351 chandan singh ahirwar 00354 PUNB0404800 1326 1326 Processed 28/06/2023 591126781 chandansinghahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 VIDISHA MP-27-007-089-003/127-B
(JHIRNIYA) 		1727007089NRG24210620230108899 24/06/2023 sanju dhakad 1727007089WL005773 sanju dhakad 00354 PUNB0489700 1105 1105 Processed 28/06/2023 591126781 sanjudhakad PUNJAB NATIONAL BANK(508568)
7 VIDISHA MP-27-007-089-003/164
(JHIRNIYA) 		1727007089NRG24190620230103019 24/06/2023 kapil kirar 1727007089WL005321 kapil kirar 00354 PUNB0489700 1326 1326 Processed 28/06/2023 591126781 kapilkirar PUNJAB NATIONAL BANK(508568)
8 VIDISHA MP-27-007-089-003/164
(JHIRNIYA) 		1727007089NRG24190620230103020 24/06/2023 rahul 1727007089WL005321 rahul 00354 PUNB0489700 1326 1326 Processed 28/06/2023 591126781 rahul PUNJAB NATIONAL BANK(508568)
9 VIDISHA MP-27-007-089-003/165
(JHIRNIYA) 		1727007089NRG24210620230108904 24/06/2023 aniket dhakad 1727007089WL005773 aniket dhakad 00354 PUNB0489700 1105 1105 Processed 28/06/2023 591126781 aniketdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
10 VIDISHA MP-27-007-011-001/144
(PIPALKHEDA KALA) 		1727007011NRG24210620230108147 24/06/2023 kalyan singh 1727007011WL005717 kalyan singh 00415 SBIN0030211 663 663 Processed 28/06/2023 591126781 kalyansingh STATE BANK OF INDIA(508548)
11 VIDISHA MP-27-007-011-001/78-D
(PIPALKHEDA KALA) 		1727007011NRG24210620230108148 24/06/2023 mansharam 1727007011WL005717 mansharam 00415 SBIN0030211 1105 1105 Processed 28/06/2023 591126781 mansharam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 VIDISHA MP-27-007-053-001/13
(PANJHHA) 		1727007053NRG24240620230117728 24/06/2023 Faujilal 1727007053WL006347 Faujilal 00415 SBIN0030396 1326 1326 Processed 28/06/2023 591126781 Faujilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 VIDISHA MP-27-007-089-002/191
(JHIRNIYA) 		1727007089NRG24210620230108897 24/06/2023 aneeta bai 1727007089WL005773 aneeta bai 00462 UCBA0001135 1105 1105 Processed 28/06/2023 591126781 aneetabai UCO BANK(607066)
14 VIDISHA MP-27-007-089-002/191
(JHIRNIYA) 		1727007089NRG24210620230108898 24/06/2023 deepak dangi 1727007089WL005773 deepak dangi 00462 UCBA0001135 1105 1105 Processed 28/06/2023 591126781 deepakdangi FINO PAYMENTS BANK LTD(608001)
15 VIDISHA MP-27-007-089-003/146
(JHIRNIYA) 		1727007089NRG24210620230108900 24/06/2023 yogesh 1727007089WL005773 yogesh 00462 UCBA0001135 1105 1105 Processed 28/06/2023 591126781 yogesh UCO BANK(607066)
SubTotal 3315 3315
16 VIDISHA MP-27-007-089-003/109
(JHIRNIYA) 		1727007089NRG24190620230103018 24/06/2023 madho singh 1727007089WL005321 madho singh 00468 UBIN0536474 1326 1326 Processed 28/06/2023 591126781 madhosingh HDFC BANK LTD(607152)
SubTotal 1326 1326
17 VIDISHA MP-27-007-089-003/163
(JHIRNIYA) 		1727007089NRG24210620230108903 24/06/2023 sudha bai 1727007089WL005773 sudha bai 00468 UBIN0830615 1105 1105 Processed 28/06/2023 591126781 sudhabai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 19669 19669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_240623APB_FTO_124531 Andhra Bank ANDB0003061 BHATNI 2210
2 VIDISHA MP1727007_240623APB_FTO_124531 IDBI Bank IBKL0000406 VIDISHA 1105
3 VIDISHA MP1727007_240623APB_FTO_124531 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2652
4 VIDISHA MP1727007_240623APB_FTO_124531 Punjab National Bank PUNB0489700 RAISEN 4862
5 VIDISHA MP1727007_240623APB_FTO_124531 State Bank of India SBIN0030211 PIPALKHEDA 1768
6 VIDISHA MP1727007_240623APB_FTO_124531 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
7 VIDISHA MP1727007_240623APB_FTO_124531 UCO Bank UCBA0001135 AHMADPUR 3315
8 VIDISHA MP1727007_240623APB_FTO_124531 Union Bank of India UBIN0536474 VIDISHA 1326
9 VIDISHA MP1727007_240623APB_FTO_124531 Union Bank of India UBIN0830615 BHATNI 1105

Download In Excel