Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_110723APB_FTO_160340
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-27-007-080-002/165
(CHIDORIYA)
1727007080NRG24110720230156835 11/07/2023 Mahendra singh 1727007080WL009191 Mahendra singh 00048 BKID0009035 1105 1105 Processed 16/07/2023 892122431 Mahendrasingh BANK OF INDIA(508505)
2 VIDISHA MP-27-007-080-002/193
(CHIDORIYA)
1727007080NRG24110720230156837 11/07/2023 BHUPENDRA KUSHWAHA 1727007080WL009191 BHUPENDRA KUSHWAHA 00048 BKID0009035 1105 1105 Processed 16/07/2023 892122431 BHUPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
3 VIDISHA MP-27-007-080-002/29284917-A
(CHIDORIYA)
1727007080NRG24110720230156838 11/07/2023 SAVITRI BAI 1727007080WL009191 SAVITRI BAI 00048 BKID0009035 1105 1105 Processed 16/07/2023 892122431 SAVITRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
4 VIDISHA MP-27-007-080-002/29663240-A
(CHIDORIYA)
1727007080NRG24110720230156839 11/07/2023 SANJEEV KUSHWAH 1727007080WL009191 SANJEEV KUSHWAH 00048 BKID0009035 1105 1105 Processed 16/07/2023 892122431 SANJEEVKUSHWAH BANK OF INDIA(508505)
5 VIDISHA MP-27-007-080-002/29859341
(CHIDORIYA)
1727007080NRG24110720230156840 11/07/2023 ASHIK ALI 1727007080WL009191 ASHIK ALI 00048 BKID0009035 1105 1105 Processed 16/07/2023 892122431 ASHIKALI BANK OF INDIA(508505)
SubTotal 5525 5525
6 VIDISHA MP-27-007-080-002/177
(CHIDORIYA)
1727007080NRG24110720230156836 11/07/2023 INDRAJEET KUSHWAH 1727007080WL009191 INDRAJEET KUSHWAH 00152 HDFC0000448 1105 1105 Processed 16/07/2023 892122431 INDRAJEETKUSHWAH HDFC BANK LTD(607152)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_110723APB_FTO_160340 Bank of India BKID0009035 VIDISHA 5525
2 VIDISHA MP1727007_110723APB_FTO_160340 HDFC bank HDFC0000448 VIDISHA 1105

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