Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_190923FTO_274246
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-27-007-063-002/13-B
(PALKI) 		1727007063NRG24190920230228568 19/09/2023 mukesh 1727007063WL018517 mukesh 00014 ALLA0211107 1326 1326 Processed 10/11/2023 309495219 mukesh (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-008-001/60
(KOTHHICHARKALA) 		1727007008NRG24190920230228546 19/09/2023 Prahalad 1727007008WL018512 Prahalad 00018 ANDB0001936 1326 1326 Processed 10/11/2023 309495219 Prahalad (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-024-001/982
(SAYAR) 		1727007024NRG24190920230228828 19/09/2023 narayan singh 1727007024WL018569 narayan singh 00089 CBIN0280735 1326 1326 Processed 10/11/2023 309495219 narayansingh (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-024-001/973
(SAYAR) 		1727007024NRG24190920230228842 19/09/2023 suman 1727007024WL018573 suman 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309495219 suman (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-063-002/720-A
(PALKI) 		1727007063NRG24190920230228577 19/09/2023 Sneha Raghuwanshi 1727007063WL018517 Sneha Raghuwanshi 00415 SBIN0030162 1326 1326 Processed 10/11/2023 309495219 SnehaRaghuwanshi (000000)
SubTotal 1326 1326
6 VIDISHA MP-27-007-015-002/68-A
(PIPARIYA AJIT) 		1727007015NRG24190920230228507 19/09/2023 yogesh 1727007015WL018508 yogesh 00697 BKID0MG7063 1105 1105 Processed 10/11/2023 309495219 yogesh (000000)
SubTotal 1105 1105
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_190923FTO_274246 Allahabad Bank ALLA0211107 HIRNAI 1326
2 VIDISHA MP1727007_190923FTO_274246 Andhra Bank ANDB0001936 VIDISHA 1326
3 VIDISHA MP1727007_190923FTO_274246 Central Bank Of India CBIN0280735 SANCHI 1326
4 VIDISHA MP1727007_190923FTO_274246 State Bank of India SBIN0006716 KHAMKHEDA 1326
5 VIDISHA MP1727007_190923FTO_274246 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
6 VIDISHA MP1727007_190923FTO_274246 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 1105

Download In Excel