Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_151023FTO_319432
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 NATERAN MP-27-005-012-003/851
(HADA) 		1727005012NRG24151020230259098 15/10/2023 BALBEER SINGH 1727005012WL022144 BALBEER SINGH 00045 BARB0VIDISH 2431 2431 Processed 09/11/2023 291277591 BALBEERSINGH (000000)
2 NATERAN MP-27-005-015-001/730
(THANA) 		1727005000NRG24151020230259526 15/10/2023 arun 1727005WL022190 arun 00045 BARB0VIDISH 221 221 Processed 09/11/2023 291277591 arun (000000)
SubTotal 2652 2652
3 NATERAN MP-27-005-036-001/491
(RUSLLI) 		1727005036NRG24151020230259126 15/10/2023 Ajay Dhakad 1727005036WL022153 Ajay Dhakad 00415 SBIN0030105 663 663 Processed 09/11/2023 291277591 AjayDhakad (000000)
4 NATERAN MP-27-005-036-001/497
(RUSLLI) 		1727005036NRG24151020230259129 15/10/2023 Vikram Kirar 1727005036WL022153 Vikram Kirar 00415 SBIN0030105 663 663 Processed 09/11/2023 291277591 VikramKirar (000000)
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 NATERAN MP1727005_151023FTO_319432 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 NATERAN MP1727005_151023FTO_319432 State Bank of India SBIN0030105 SHAMSHABAD 1326

Download In Excel