Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_091123FTO_351102
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-27-002-078-002/379
(PATHARIYA) 		1727002078NRG22290820220811445 09/11/2023 Isteyak Shah 1727002WL0098000 Isteyak Shah 00177 IOBA0002413 965 965 Processed 02/01/2024 318482085 IsteyakShah (000000)
2 SIRONJ MP-27-002-078-002/379
(PATHARIYA) 		1727002078NRG22290820220811444 09/11/2023 Isteyak Shah 1727002WL0098000 Isteyak Shah 00177 IOBA0002413 2316 2316 Processed 02/01/2024 318482085 IsteyakShah (000000)
3 SIRONJ MP-27-002-078-002/379
(PATHARIYA) 		1727002078NRG22290820220811443 09/11/2023 Isteyak Shah 1727002WL0098000 Isteyak Shah 00177 IOBA0002413 1158 1158 Processed 02/01/2024 318482085 IsteyakShah (000000)
4 SIRONJ MP-27-002-078-002/379
(PATHARIYA) 		1727002078NRG22290820220811442 09/11/2023 Isteyak Shah 1727002WL0098000 Isteyak Shah 00177 IOBA0002413 1158 1158 Processed 02/01/2024 318482085 IsteyakShah (000000)
SubTotal 5597 5597
Total 5597 5597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091123FTO_351102 Indian Overseas Bank IOBA0002413 LALGHAT, BHOPAL 5597

Download In Excel