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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:48:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_110623FTO_84369

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-27-007-056-001/71 (PAIRWARA)

1727007000NRG24110620230085218

11/06/2023

bana lal

1727007WL004212

bana lal

00045

BARB0VIDISH

1105

1105

Processed

15/06/2023

364720381

banalal

(000000)

SubTotal

1105

1105

2

VIDISHA

MP-27-007-071-002/224 (JAITPURA)

1727007071NRG24110620230085015

11/06/2023

Swati Thakur

1727007071WL004187

Swati Thakur

00045

BARB0VJVIDI

1326

1326

Processed

15/06/2023

364720381

SwatiThakur

(000000)

SubTotal

1326

1326

3

VIDISHA

MP-27-007-056-002/73 (PAIRWARA)

1727007000NRG24110620230085223

11/06/2023

chandan singh adivasi

1727007WL004212

chandan singh adivasi

00078

CNRB0005593

1105

1105

Processed

15/06/2023

364720381

chandansinghadivasi

(000000)

SubTotal

1105

1105

4

VIDISHA

MP-27-007-071-002/205 (JAITPURA)

1727007071NRG24110620230085010

11/06/2023

Ashok Thakur

1727007071WL004187

Ashok Thakur

00078

CNRB0005642

1326

1326

Processed

15/06/2023

364720381

AshokThakur

(000000)

SubTotal

1326

1326

5

VIDISHA

MP-27-007-056-002/20-A (PAIRWARA)

1727007000NRG24110620230085222

11/06/2023

jyoti adivasi

1727007WL004212

jyoti adivasi

00078

CNRB0017717

1105

1105

Processed

15/06/2023

364720381

jyotiadivasi

(000000)

SubTotal

1105

1105

6

VIDISHA

MP-27-007-007-001/122-A (CHITOURIYA)

1727007007NRG24100620230083389

11/06/2023

Ankit Raghuwanshi

1727007007WL004073

Ankit Raghuwanshi

00089

CBIN0281225

1105

1105

Processed

15/06/2023

364720381

AnkitRaghuwanshi

(000000)

SubTotal

1105

1105

7

VIDISHA

MP-27-007-013-002/464 (THANNER)

1727007000NRG24110620230085233

11/06/2023

Sourabh Dangi

1727007WL004213

Sourabh Dangi

00415

SBIN0030211

1326

1326

Processed

15/06/2023

364720381

SourabhDangi

(000000)

SubTotal

1326

1326

8

VIDISHA

MP-27-007-007-001/105 (CHITOURIYA)

1727007007NRG24100620230083383

11/06/2023

Rajendra

1727007007WL004073

Rajendra

00462

UCBA0001138

1105

1105

Processed

15/06/2023

364720381

Rajendra

(000000)

9

VIDISHA

MP-27-007-007-001/13-A (CHITOURIYA)

1727007007NRG24070620230076948

11/06/2023

Sakun bai

1727007007WL003676

Sakun bai

00462

UCBA0001138

1224

1224

Processed

15/06/2023

364720381

Sakunbai

(000000)

10

VIDISHA

MP-27-007-007-002/5-A (CHITOURIYA)

1727007007NRG24070620230076952

11/06/2023

Bhoora lal

1727007007WL003676

Bhoora lal

00462

UCBA0001138

1326

1326

Processed

15/06/2023

364720381

Bhooralal

(000000)

11

VIDISHA

MP-27-007-007-002/5-B (CHITOURIYA)

1727007007NRG24070620230076956

11/06/2023

Sonam Aadiwashi

1727007007WL003677

Sonam Aadiwashi

00462

UCBA0001138

1326

1326

Processed

15/06/2023

364720381

SonamAadiwashi

(000000)

12

VIDISHA

MP-27-007-007-002/52 (CHITOURIYA)

1727007007NRG24070620230076961

11/06/2023

Ramdeen

1727007007WL003678

Ramdeen

00462

UCBA0001138

1326

1326

Processed

15/06/2023

364720381

Ramdeen

(000000)

13

VIDISHA

MP-27-007-007-002/52 (CHITOURIYA)

1727007007NRG24070620230076960

11/06/2023

Ramdeen

1727007007WL003678

Ramdeen

00462

UCBA0001138

1326

1326

Processed

15/06/2023

364720381

Ramdeen

(000000)

SubTotal

7633

7633

14

VIDISHA

MP-27-007-015-001/46 (PIPARIYA AJIT)

1727007015NRG24110620230084650

11/06/2023

GHANSYAM

1727007015WL004155

GHANSYAM

00697

BKID0MG7063

1326

1326

Processed

15/06/2023

364720381

GHANSYAM

(000000)

SubTotal

1326

1326

Total

17357

17357

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_110623FTO_84369	Bank of Baroda	BARB0VIDISH	VIDISHA, M.P.	1105
2	VIDISHA	MP1727007_110623FTO_84369	Bank of Baroda	BARB0VJVIDI	Vidisha	1326
3	VIDISHA	MP1727007_110623FTO_84369	Canara Bank	CNRB0005593	Karariya Lashkarpur	1105
4	VIDISHA	MP1727007_110623FTO_84369	Canara Bank	CNRB0005642	HANSUA	1326
5	VIDISHA	MP1727007_110623FTO_84369	Canara Bank	CNRB0017717	LASHKARPURA	1105
6	VIDISHA	MP1727007_110623FTO_84369	Central Bank Of India	CBIN0281225	TILAK CHOWK, VIDISHA	1105
7	VIDISHA	MP1727007_110623FTO_84369	State Bank of India	SBIN0030211	PIPALKHEDA	1326
8	VIDISHA	MP1727007_110623FTO_84369	UCO Bank	UCBA0001138	DEOKHAJURI	7633
9	VIDISHA	MP1727007_110623FTO_84369	Madhya Pradesh Gramin Bank	BKID0MG7063	Khamkheda	1326

Download In Excel