Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:01:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_040723FTO_146737

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-27-007-033-003/878-B (BORIYA)

1727007000NRG24040720230142213

04/07/2023

laxmi

1727007WL008075

laxmi

00078

CNRB0001183

663

663

Processed

11/07/2023

809702667

laxmi

(000000)

SubTotal

663

663

2

VIDISHA

MP-27-007-033-003/593 (BORIYA)

1727007000NRG24040720230142202

04/07/2023

Surendra baghel

1727007WL008075

Surendra baghel

00415

SBIN0006716

663

663

Processed

11/07/2023

809702667

Surendrabaghel

(000000)

SubTotal

663

663

3

VIDISHA

MP-27-007-033-003/878-C (BORIYA)

1727007000NRG24040720230142214

04/07/2023

simran ahirwar

1727007WL008075

simran ahirwar

00468

UBIN0910911

663

663

Processed

11/07/2023

809702667

simranahirwar

(000000)

SubTotal

663

663

4

VIDISHA

MP-27-007-033-003/877 (BORIYA)

1727007000NRG24040720230142209

04/07/2023

parwati bai

1727007WL008075

parwati bai

00689

AUBL0002308

663

663

Processed

11/07/2023

809702667

parwatibai

(000000)

5

VIDISHA

MP-27-007-033-003/877-A (BORIYA)

1727007000NRG24040720230142210

04/07/2023

usha bai

1727007WL008075

usha bai

00689

AUBL0002308

663

663

Processed

11/07/2023

809702667

ushabai

(000000)

6

VIDISHA

MP-27-007-033-003/877-B (BORIYA)

1727007000NRG24040720230142211

04/07/2023

ABHISHEK BAGHEL

1727007WL008075

ABHISHEK BAGHEL

00689

AUBL0002308

663

663

Processed

11/07/2023

809702667

ABHISHEKBAGHEL

(000000)

7

VIDISHA

MP-27-007-033-003/877-D (BORIYA)

1727007000NRG24040720230142212

04/07/2023

sangita

1727007WL008075

sangita

00689

AUBL0002308

663

663

Processed

11/07/2023

809702667

sangita

(000000)

SubTotal

2652

2652

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_040723FTO_146737	Canara Bank	CNRB0001183	SANCHI	663
2	VIDISHA	MP1727007_040723FTO_146737	State Bank of India	SBIN0006716	KHAMKHEDA	663
3	VIDISHA	MP1727007_040723FTO_146737	Union Bank of India	UBIN0910911	VIDISHA	663
4	VIDISHA	MP1727007_040723FTO_146737	AU Small Finance Bank Limited	AUBL0002308	VIDISHA-SUBHASH PATH	2652

Download In Excel