Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_030923APB_FTO_247275
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-27-007-054-001/234
(KUAKHEDI) 		1727007054NRG24030920230212638 03/09/2023 ajab singh 1727007054WL016538 ajab singh 00014 ALLA0211107 663 663 Processed 07/09/2023 067123273 ajabsingh IDBI BANK(607095)
SubTotal 663 663
2 VIDISHA MP-27-007-032-001/352
(ARWARIYA) 		1727007032NRG24030920230212689 03/09/2023 POOJA BAI 1727007032WL016548 POOJA BAI 00045 BARB0VJVIDI 1105 1105 Processed 07/09/2023 067123273 POOJABAI BANK OF BARODA(606985)
3 VIDISHA MP-27-007-032-001/354
(ARWARIYA) 		1727007032NRG24030920230212690 03/09/2023 BAIJANTI BAI 1727007032WL016548 BAIJANTI BAI 00045 BARB0VJVIDI 1105 1105 Processed 07/09/2023 067123273 BAIJANTIBAI BANK OF BARODA(606985)
4 VIDISHA MP-27-007-032-001/355
(ARWARIYA) 		1727007032NRG24030920230212691 03/09/2023 MADHO BAI 1727007032WL016548 MADHO BAI 00045 BARB0VJVIDI 1105 1105 Processed 07/09/2023 067123273 MADHOBAI BANK OF BARODA(606985)
5 VIDISHA MP-27-007-032-001/357
(ARWARIYA) 		1727007032NRG24030920230212692 03/09/2023 Aneeta Bai Baghel 1727007032WL016548 Aneeta Bai Baghel 00045 BARB0VJVIDI 1105 1105 Processed 07/09/2023 067123273 AneetaBaiBaghel BANK OF BARODA(606985)
6 VIDISHA MP-27-007-032-001/364
(ARWARIYA) 		1727007032NRG24030920230212695 03/09/2023 Bhagvati Bai 1727007032WL016548 Bhagvati Bai 00045 BARB0VJVIDI 1105 1105 Processed 07/09/2023 067123273 BhagvatiBai BANK OF BARODA(606985)
7 VIDISHA MP-27-007-032-001/365
(ARWARIYA) 		1727007032NRG24030920230212696 03/09/2023 Urmila Bai 1727007032WL016548 Urmila Bai 00045 BARB0VJVIDI 1105 1105 Processed 07/09/2023 067123273 UrmilaBai BANK OF BARODA(606985)
8 VIDISHA MP-27-007-032-001/367
(ARWARIYA) 		1727007032NRG24030920230212697 03/09/2023 Rakhi Vishwakarma 1727007032WL016548 Rakhi Vishwakarma 00045 BARB0VJVIDI 1105 1105 Processed 07/09/2023 067123273 RakhiVishwakarma BANK OF BARODA(606985)
9 VIDISHA MP-27-007-032-001/371
(ARWARIYA) 		1727007032NRG24030920230212698 03/09/2023 Om Babu 1727007032WL016548 Om Babu 00045 BARB0VJVIDI 1105 1105 Processed 07/09/2023 067123273 OmBabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 8840 8840
10 VIDISHA MP-27-007-063-002/313-D
(PALKI) 		1727007000NRG24020920230212360 03/09/2023 Sonu 1727007WL016520 Sonu 00078 CNRB0005698 1326 1326 Processed 07/09/2023 067123273 Sonu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
11 VIDISHA MP-27-007-007-003/50
(CHITOURIYA) 		1727007000NRG24020920230212320 03/09/2023 Parvat Ahirwar 1727007WL016512 Parvat Ahirwar 00078 CNRB0017755 1326 1326 Processed 07/09/2023 067123273 ParvatAhirwar CANARA BANK(508532)
SubTotal 1326 1326
12 VIDISHA MP-27-007-054-001/234-A
(KUAKHEDI) 		1727007054NRG24030920230212639 03/09/2023 thakhat singh 1727007054WL016538 thakhat singh 00165 IBKL0001406 663 663 Processed 07/09/2023 067123273 thakhatsingh UNION BANK OF INDIA(508500)
SubTotal 663 663
13 VIDISHA MP-27-007-032-001/16
(ARWARIYA) 		1727007032NRG24030920230212687 03/09/2023 biharilal 1727007032WL016548 biharilal 00415 SBIN0030211 1105 1105 Processed 07/09/2023 067123273 biharilal BANK OF BARODA(606985)
SubTotal 1105 1105
14 VIDISHA MP-27-007-032-001/358
(ARWARIYA) 		1727007032NRG24030920230212693 03/09/2023 Phool Kumari Bai 1727007032WL016548 Phool Kumari Bai 00462 UCBA0000010 1105 1105 Processed 07/09/2023 067123273 PhoolKumariBai UCO BANK(607066)
SubTotal 1105 1105
15 VIDISHA MP-27-007-087-002/67
(DANGARBADA) 		1727007087NRG24030920230212563 03/09/2023 jabbar 1727007087WL016533 jabbar 00462 UCBA0001135 884 884 Processed 07/09/2023 067123273 jabbar UCO BANK(607066)
16 VIDISHA MP-27-007-089-001/31
(JHIRNIYA) 		1727007089NRG24020920230212304 03/09/2023 mangal singh 1727007089WL016508 mangal singh 00462 UCBA0001135 221 221 Processed 07/09/2023 067123273 mangalsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 VIDISHA MP-27-007-007-001/50
(CHITOURIYA) 		1727007000NRG24020920230212317 03/09/2023 BIHARI 1727007WL016512 BIHARI 00462 UCBA0001138 1326 1326 Processed 07/09/2023 067123273 BIHARI UCO BANK(607066)
18 VIDISHA MP-27-007-007-001/50
(CHITOURIYA) 		1727007000NRG24020920230212318 03/09/2023 Munnibai 1727007WL016512 Munnibai 00462 UCBA0001138 1326 1326 Processed 07/09/2023 067123273 Munnibai UCO BANK(607066)
19 VIDISHA MP-27-007-007-002/45-A
(CHITOURIYA) 		1727007000NRG24020920230212319 03/09/2023 Shivam Dangi 1727007WL016512 Shivam Dangi 00462 UCBA0001138 221 221 Processed 07/09/2023 067123273 ShivamDangi BANK OF BARODA(606985)
SubTotal 2873 2873
Total 19006 19006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_030923APB_FTO_247275 Allahabad Bank ALLA0211107 HIRNAI 663
2 VIDISHA MP1727007_030923APB_FTO_247275 Bank of Baroda BARB0VJVIDI Vidisha 8840
3 VIDISHA MP1727007_030923APB_FTO_247275 Canara Bank CNRB0005698 JIWAJIPUR 1326
4 VIDISHA MP1727007_030923APB_FTO_247275 Canara Bank CNRB0017755 KHARGAON II 1326
5 VIDISHA MP1727007_030923APB_FTO_247275 IDBI Bank IBKL0001406 KUWAKHEDI 663
6 VIDISHA MP1727007_030923APB_FTO_247275 State Bank of India SBIN0030211 PIPALKHEDA 1105
7 VIDISHA MP1727007_030923APB_FTO_247275 UCO Bank UCBA0000010 VIDISHA 1105
8 VIDISHA MP1727007_030923APB_FTO_247275 UCO Bank UCBA0001135 AHMADPUR 1105
9 VIDISHA MP1727007_030923APB_FTO_247275 UCO Bank UCBA0001138 DEOKHAJURI 2873

Download In Excel