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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:34:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_070823APB_FTO_207310

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-27-007-029-002/1-A (PURAINIYAN)

1727007029NRG24020820230185048

07/08/2023

MALKHAN SINGH YADAV

1727007029WL012601

MALKHAN SINGH YADAV

00354

PUNB0404800

1326

1326

Processed

14/08/2023

521209929

MALKHANSINGHYADAV

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

2

VIDISHA

MP-27-007-002-001/581 (SAHAJAKHEDI)

1727007002NRG24070820230189448

07/08/2023

raghuveer

1727007002WL013211

raghuveer

00415

SBIN0030211

1326

1326

Processed

14/08/2023

521209929

raghuveer

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_070823APB_FTO_207310	Punjab National Bank	PUNB0404800	SSL JAIN COLLEGE	1326
2	VIDISHA	MP1727007_070823APB_FTO_207310	State Bank of India	SBIN0030211	PIPALKHEDA	1326

Download In Excel