Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:05:48 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_150623FTO_93330

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-27-007-024-001/1211 (SAYAR)

1727007024NRG24150620230094073

15/06/2023

Mahendra Singh tomar

1727007024WL004769

Mahendra Singh tomar

00032

UTIB0000646

1326

1326

Processed

20/06/2023

449822445

MahendraSinghtomar

(000000)

SubTotal

1326

1326

2

VIDISHA

MP-27-007-032-001/362 (ARWARIYA)

1727007000NRG24150620230094492

15/06/2023

Pushpendra Baghel

1727007WL004790

Pushpendra Baghel

00045

BARB0VJVIDI

1326

1326

Processed

20/06/2023

449822445

PushpendraBaghel

(000000)

SubTotal

1326

1326

3

VIDISHA

MP-27-007-024-001/1238 (SAYAR)

1727007024NRG24150620230094076

15/06/2023

priyanka rajput

1727007024WL004769

priyanka rajput

00078

CNRB0001183

1326

1326

Processed

20/06/2023

449822445

priyankarajput

(000000)

SubTotal

1326

1326

4

VIDISHA

MP-27-007-024-001/1261 (SAYAR)

1727007024NRG24150620230094094

15/06/2023

abhilasha tomar

1727007024WL004769

abhilasha tomar

00415

SBIN0004692

1326

1326

Processed

20/06/2023

449822445

abhilashatomar

(000000)

5

VIDISHA

MP-27-007-024-001/968 (SAYAR)

1727007024NRG24150620230094116

15/06/2023

neetu

1727007024WL004769

neetu

00415

SBIN0004692

1326

1326

Processed

20/06/2023

449822445

neetu

(000000)

SubTotal

2652

2652

6

VIDISHA

MP-27-007-022-001/27 (BALABARKHEDA)

1727007000NRG24150620230094497

15/06/2023

Mauakam Singh Ahirvaar

1727007WL004791

Mauakam Singh Ahirvaar

00415

SBIN0006716

816

816

Processed

20/06/2023

449822445

MauakamSinghAhirvaar

(000000)

7

VIDISHA

MP-27-007-022-001/440 (BALABARKHEDA)

1727007000NRG24150620230094504

15/06/2023

MANOJ AHIRWAR

1727007WL004791

MANOJ AHIRWAR

00415

SBIN0006716

1020

1020

Processed

20/06/2023

449822445

MANOJAHIRWAR

(000000)

8

VIDISHA

MP-27-007-022-001/46 (BALABARKHEDA)

1727007000NRG24150620230094505

15/06/2023

deviram

1727007WL004791

deviram

00415

SBIN0006716

1020

1020

Processed

20/06/2023

449822445

deviram

(000000)

9

VIDISHA

MP-27-007-024-001/1071 (SAYAR)

1727007024NRG24150620230094069

15/06/2023

naval Singh

1727007024WL004769

naval Singh

00415

SBIN0006716

1326

1326

Rejected

22/06/2023

449822445

No Such Account

10

VIDISHA

MP-27-007-024-001/1238 (SAYAR)

1727007024NRG24150620230094075

15/06/2023

raju tomar

1727007024WL004769

raju tomar

00415

SBIN0006716

1326

1326

Processed

20/06/2023

449822445

rajutomar

(000000)

SubTotal

5508

5508

11

VIDISHA

MP-27-007-024-001/827-B (SAYAR)

1727007024NRG24150620230094109

15/06/2023

soudan bai

1727007024WL004769

soudan bai

00415

SBIN0030075

1326

1326

Processed

20/06/2023

449822445

soudanbai

(000000)

SubTotal

1326

1326

12

VIDISHA

MP-27-007-085-001/156 (BERKHEDI AHAMADPUR)

1727007000NRG24150620230094517

15/06/2023

SURENDRA

1727007WL004792

SURENDRA

00462

UCBA0001135

1105

1105

Processed

20/06/2023

449822445

SURENDRA

(000000)

13

VIDISHA

MP-27-007-085-001/156 (BERKHEDI AHAMADPUR)

1727007000NRG24150620230094516

15/06/2023

VIVEK

1727007WL004792

VIVEK

00462

UCBA0001135

1105

1105

Processed

20/06/2023

449822445

VIVEK

(000000)

SubTotal

2210

2210

14

VIDISHA

MP-27-007-024-001/1255 (SAYAR)

1727007024NRG24150620230094087

15/06/2023

toran singh

1727007024WL004769

toran singh

00468

UBIN0910911

1326

1326

Processed

20/06/2023

449822445

toransingh

(000000)

SubTotal

1326

1326

15

VIDISHA

MP-27-007-028-002/132-B (SANKALKHEDA KHURDA)

1727007028NRG24140620230093512

15/06/2023

Naravdi bai

1727007028WL004729

Naravdi bai

00691

IPOS0000001

1326

1326

Processed

20/06/2023

449822445

Naravdibai

(000000)

SubTotal

1326

1326

Total

18326

18326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_150623FTO_93330	AXIS BANK	UTIB0000646	VIDISHA (MADHYA PRADESH)	1326
2	VIDISHA	MP1727007_150623FTO_93330	Bank of Baroda	BARB0VJVIDI	Vidisha	1326
3	VIDISHA	MP1727007_150623FTO_93330	Canara Bank	CNRB0001183	SANCHI	1326
4	VIDISHA	MP1727007_150623FTO_93330	State Bank of India	SBIN0004692	SALAMATPUR	2652
5	VIDISHA	MP1727007_150623FTO_93330	State Bank of India	SBIN0006716	KHAMKHEDA	5508
6	VIDISHA	MP1727007_150623FTO_93330	State Bank of India	SBIN0030075	VIDISHA	1326
7	VIDISHA	MP1727007_150623FTO_93330	UCO Bank	UCBA0001135	AHMADPUR	2210
8	VIDISHA	MP1727007_150623FTO_93330	Union Bank of India	UBIN0910911	VIDISHA	1326
9	VIDISHA	MP1727007_150623FTO_93330	India Post Payments Bank	IPOS0000001	Vidisha	1326

Download In Excel