Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_280723APB_FTO_192827
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 SIRONJ MP-27-002-051-001/17-A
(BANSKHEDIGUGAL) 		1727002051NRG24220720230172850 28/07/2023 babulal 1727002051WL010905 babulal 00045 BARB0SIRONJ 2873 2873 Processed 02/08/2023 299068682 babulal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-051-001/17-B
(BANSKHEDIGUGAL) 		1727002051NRG24220720230172851 28/07/2023 bhanvarlal 1727002051WL010905 bhanvarlal 00045 BARB0SIRONJ 2873 2873 Processed 02/08/2023 299068682 bhanvarlal BANK OF BARODA(606985)
SubTotal 5746 5746
3 SIRONJ MP-27-002-051-001/23-B
(BANSKHEDIGUGAL) 		1727002051NRG24220720230172852 28/07/2023 mohan singh 1727002051WL010905 mohan singh 00468 UBIN0537349 2873 2873 Processed 02/08/2023 299068682 mohansingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 8619 8619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280723APB_FTO_192827 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5746
2 SIRONJ MP1727002_280723APB_FTO_192827 Union Bank of India UBIN0537349 SIRONJ 2873

Download In Excel