Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_140723APB_FTO_168932
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-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24080720230151626 14/07/2023 babu lal 1727002032WL008740 babu lal 00415 SBIN0030077 1105 1105 Processed 20/07/2023 069574804 babulal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIRONJ MP-27-002-032-005/368
(KARAIKHEDA) 		1727002032NRG24080720230151662 14/07/2023 devendra singh 1727002032WL008740 devendra singh 00468 UBIN0537349 1105 1105 Processed 20/07/2023 069574804 devendrasingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24080720230151656 14/07/2023 sunits bsi 1727002032WL008740 sunits bsi 00468 UBIN0573922 1105 1105 Processed 20/07/2023 069574804 sunitsbsi STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24080720230151657 14/07/2023 ramsukhi bai 1727002032WL008740 ramsukhi bai 00468 UBIN0573922 1105 1105 Processed 20/07/2023 069574804 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24080720230151658 14/07/2023 CHINTA MANI BAI 1727002032WL008740 CHINTA MANI BAI 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069574804 CHINTAMANIBAI UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-032-005/348
(KARAIKHEDA) 		1727002032NRG24080720230151659 14/07/2023 BALA BAI 1727002032WL008740 BALA BAI 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069574804 BALABAI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-032-005/351
(KARAIKHEDA) 		1727002032NRG24080720230151660 14/07/2023 ATAR BAI 1727002032WL008740 ATAR BAI 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069574804 ATARBAI ICICI BANK LTD(508534)
SubTotal 3315 3315
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140723APB_FTO_168932 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
2 SIRONJ MP1727002_140723APB_FTO_168932 Union Bank of India UBIN0537349 SIRONJ 1105
3 SIRONJ MP1727002_140723APB_FTO_168932 Union Bank of India UBIN0573922 ARON 2210
4 SIRONJ MP1727002_140723APB_FTO_168932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel