Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_270423APB_FTO_20670
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-27-007-024-001/949-A
(SAYAR) 		1727007000NRG24270420230016200 27/04/2023 rahul pal 1727007WL000710 rahul pal 00045 BARB0RAIBHO 442 442 Processed 12/05/2023 643365895 rahulpal PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 VIDISHA MP-27-007-024-001/752-A
(SAYAR) 		1727007000NRG24270420230016193 27/04/2023 satver singh 1727007WL000710 satver singh 00105 CORP0001091 442 442 Processed 12/05/2023 643365895 satversingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 VIDISHA MP-27-007-024-001/829-D
(SAYAR) 		1727007000NRG24270420230016199 27/04/2023 pinki bai 1727007WL000710 pinki bai 00415 SBIN0004692 442 442 Processed 12/05/2023 643365895 pinkibai RATNAKAR BANK(607393)
SubTotal 442 442
4 VIDISHA MP-27-007-024-001/752-A
(SAYAR) 		1727007000NRG24270420230016194 27/04/2023 satish yadav 1727007WL000710 satish yadav 00415 SBIN0006716 442 442 Processed 12/05/2023 643365895 satishyadav UNION BANK OF INDIA(508500)
5 VIDISHA MP-27-007-024-001/829-D
(SAYAR) 		1727007000NRG24270420230016198 27/04/2023 RAJENDRA 1727007WL000710 RAJENDRA 00415 SBIN0006716 442 442 Processed 12/05/2023 643365895 RAJENDRA BANK OF BARODA(606985)
6 VIDISHA MP-27-007-024-001/949-A
(SAYAR) 		1727007000NRG24270420230016201 27/04/2023 manoj 1727007WL000710 manoj 00415 SBIN0006716 442 442 Processed 12/05/2023 643365895 manoj STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-024-001/997
(SAYAR) 		1727007000NRG24270420230016203 27/04/2023 Seema 1727007WL000710 Seema 00415 SBIN0006716 4 4 Processed 13/05/2023 643365895 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
8 VIDISHA MP-27-007-024-001/754-A
(SAYAR) 		1727007000NRG24270420230016196 27/04/2023 rajmi 1727007WL000710 rajmi 00468 UBIN0819361 442 442 Processed 12/05/2023 643365895 rajmi UNION BANK OF INDIA(508500)
SubTotal 442 442
9 VIDISHA MP-27-007-024-001/754-A
(SAYAR) 		1727007000NRG24270420230016195 27/04/2023 prahlad 1727007WL000710 prahlad 00468 UBIN0910911 442 442 Processed 12/05/2023 643365895 prahlad STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-024-001/773
(SAYAR) 		1727007000NRG24270420230016197 27/04/2023 aravind rajput 1727007WL000710 aravind rajput 00468 UBIN0910911 442 442 Processed 12/05/2023 643365895 aravindrajput UNION BANK OF INDIA(508500)
11 VIDISHA MP-27-007-024-001/954
(SAYAR) 		1727007000NRG24270420230016202 27/04/2023 Sanjeev pal 1727007WL000710 Sanjeev pal 00468 UBIN0910911 442 442 Processed 13/05/2023 643365895 Sanjeevpal INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIDISHA MP-27-007-024-001/998
(SAYAR) 		1727007000NRG24270420230016204 27/04/2023 Deepak sahu 1727007WL000710 Deepak sahu 00468 UBIN0910911 4 4 Processed 12/05/2023 643365895 Deepaksahu BANK OF BARODA(606985)
SubTotal 1330 1330
Total 4428 4428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_270423APB_FTO_20670 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 442
2 VIDISHA MP1727007_270423APB_FTO_20670 CORPORATION BANK CORP0001091 VIDISHA 442
3 VIDISHA MP1727007_270423APB_FTO_20670 State Bank of India SBIN0004692 SALAMATPUR 442
4 VIDISHA MP1727007_270423APB_FTO_20670 State Bank of India SBIN0006716 KHAMKHEDA 1330
5 VIDISHA MP1727007_270423APB_FTO_20670 Union Bank of India UBIN0819361 VIDISHA 442
6 VIDISHA MP1727007_270423APB_FTO_20670 Union Bank of India UBIN0910911 VIDISHA 1330

Download In Excel