Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_211123APB_FTO_361203
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-27-007-019-001/46-D
(BHUTPARASI) 		1727007019NRG24211120230318170 21/11/2023 Udham singh 1727007019WL026887 Udham singh 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324966011 Udhamsingh BANK OF BARODA(606985)
2 VIDISHA MP-27-007-019-004/201-D
(BHUTPARASI) 		1727007019NRG24211120230318785 21/11/2023 ashok 1727007019WL026921 ashok 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324966011 ashok FINO PAYMENTS BANK LTD(608001)
3 VIDISHA MP-27-007-019-004/201-D
(BHUTPARASI) 		1727007019NRG24211120230318786 21/11/2023 pooja bai 1727007019WL026921 pooja bai 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324966011 poojabai FINO PAYMENTS BANK LTD(608001)
4 VIDISHA MP-27-007-019-004/245-B
(BHUTPARASI) 		1727007019NRG24211120230318173 21/11/2023 Deeman singh 1727007019WL026887 Deeman singh 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 324966011 Deemansingh BANK OF BARODA(606985)
SubTotal 5304 5304
5 VIDISHA MP-27-007-019-001/24
(BHUTPARASI) 		1727007019NRG24211120230318776 21/11/2023 DEVIRAM 1727007019WL026921 DEVIRAM 00109 BKDN0811289 1326 1326 Processed 01/01/2024 324966011 DEVIRAM FINO PAYMENTS BANK LTD(608001)
6 VIDISHA MP-27-007-019-001/38
(BHUTPARASI) 		1727007019NRG24211120230318780 21/11/2023 JAYRAM 1727007019WL026921 JAYRAM 00109 BKDN0811289 1326 1326 Processed 01/01/2024 324966011 JAYRAM BANK OF BARODA(606985)
7 VIDISHA MP-27-007-019-001/57
(BHUTPARASI) 		1727007019NRG24211120230318783 21/11/2023 Kamal singh 1727007019WL026921 Kamal singh 00109 BKDN0811289 1326 1326 Processed 01/01/2024 324966011 Kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 VIDISHA MP-27-007-019-001/121-C
(BHUTPARASI) 		1727007019NRG24211120230318774 21/11/2023 narayan 1727007019WL026921 narayan 00415 SBIN0006716 1326 1326 Processed 01/01/2024 324966011 narayan BANK OF BARODA(606985)
9 VIDISHA MP-27-007-019-001/28
(BHUTPARASI) 		1727007019NRG24211120230318777 21/11/2023 kresan bai 1727007019WL026921 kresan bai 00415 SBIN0006716 1326 1326 Processed 01/01/2024 324966011 kresanbai BANK OF BARODA(606985)
10 VIDISHA MP-27-007-019-001/47-D
(BHUTPARASI) 		1727007019NRG24211120230318782 21/11/2023 Madan lal 1727007019WL026921 Madan lal 00415 SBIN0006716 1326 1326 Processed 01/01/2024 324966011 Madanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 VIDISHA MP-27-007-019-004/7-D
(BHUTPARASI) 		1727007019NRG24211120230318789 21/11/2023 BHURA SINGH 1727007019WL026921 BHURA SINGH 00415 SBIN0030075 1326 1326 Processed 01/01/2024 324966011 BHURASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 VIDISHA MP-27-007-019-001/31-B
(BHUTPARASI) 		1727007019NRG24211120230318779 21/11/2023 krishna bai 1727007019WL026921 krishna bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324966011 krishnabai FINO PAYMENTS BANK LTD(608001)
13 VIDISHA MP-27-007-019-001/451-A
(BHUTPARASI) 		1727007019NRG24211120230318781 21/11/2023 hameer singh 1727007019WL026921 hameer singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324966011 hameersingh BANK OF BARODA(606985)
SubTotal 2652 2652
14 VIDISHA MP-27-007-019-004/26-D
(BHUTPARASI) 		1727007019NRG24211120230318787 21/11/2023 GOLU 1727007019WL026921 GOLU 00688 FINO0001446 1326 1326 Processed 01/01/2024 324966011 GOLU BANK OF BARODA(606985)
SubTotal 1326 1326
15 VIDISHA MP-27-007-019-004/121
(BHUTPARASI) 		1727007019NRG24211120230318172 21/11/2023 JITENDRA 1727007019WL026887 JITENDRA 00690 ESFB0014003 1326 1326 Processed 01/01/2024 324966011 JITENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_211123APB_FTO_361203 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
2 VIDISHA MP1727007_211123APB_FTO_361203 Dena Bank BKDN0811289 VIDISHA 3978
3 VIDISHA MP1727007_211123APB_FTO_361203 State Bank of India SBIN0006716 KHAMKHEDA 3978
4 VIDISHA MP1727007_211123APB_FTO_361203 State Bank of India SBIN0030075 VIDISHA 1326
5 VIDISHA MP1727007_211123APB_FTO_361203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 VIDISHA MP1727007_211123APB_FTO_361203 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 VIDISHA MP1727007_211123APB_FTO_361203 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326

Download In Excel