Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_150723FTO_169175
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-27-007-052-001/111
(KIRMACHI BANDHERA) 		1727007052NRG24150720230162811 15/07/2023 Bablu 1727007052WL009811 Bablu 00045 BARB0VIDISH 1105 1105 Processed 20/07/2023 069312684 Bablu (000000)
SubTotal 1105 1105
2 VIDISHA MP-27-007-052-001/1110
(KIRMACHI BANDHERA) 		1727007052NRG24150720230162808 15/07/2023 Prayag 1727007052WL009810 Prayag 00354 PUNB0088700 1326 1326 Processed 20/07/2023 069312684 Prayag (000000)
3 VIDISHA MP-27-007-052-001/1189
(KIRMACHI BANDHERA) 		1727007052NRG24150720230162817 15/07/2023 NEETU MALVIYA 1727007052WL009811 NEETU MALVIYA 00354 PUNB0088700 663 663 Processed 20/07/2023 069312684 NEETUMALVIYA (000000)
SubTotal 1989 1989
4 VIDISHA MP-27-007-052-001/85
(KIRMACHI BANDHERA) 		1727007052NRG24150720230162830 15/07/2023 Bhogiram 1727007052WL009813 Bhogiram 00415 SBIN0030162 1105 1105 Processed 20/07/2023 069312684 Bhogiram (000000)
SubTotal 1105 1105
5 VIDISHA MP-27-007-052-001/1094
(KIRMACHI BANDHERA) 		1727007052NRG24150720230162820 15/07/2023 Kamal 1727007052WL009812 Kamal 00462 UCBA0000010 1105 1105 Processed 20/07/2023 069312684 Kamal (000000)
6 VIDISHA MP-27-007-052-001/1112
(KIRMACHI BANDHERA) 		1727007052NRG24150720230162813 15/07/2023 Khyaliram 1727007052WL009811 Khyaliram 00462 UCBA0000010 1326 1326 Processed 20/07/2023 069312684 Khyaliram (000000)
7 VIDISHA MP-27-007-052-001/1134
(KIRMACHI BANDHERA) 		1727007052NRG24150720230162815 15/07/2023 Govindi 1727007052WL009811 Govindi 00462 UCBA0000010 1326 1326 Processed 20/07/2023 069312684 Govindi (000000)
8 VIDISHA MP-27-007-052-001/1189
(KIRMACHI BANDHERA) 		1727007052NRG24150720230162816 15/07/2023 RAJKUMARI MALVIYA 1727007052WL009811 RAJKUMARI MALVIYA 00462 UCBA0000010 1326 1326 Processed 20/07/2023 069312684 RAJKUMARIMALVIYA (000000)
SubTotal 5083 5083
9 VIDISHA MP-27-007-052-001/1044
(KIRMACHI BANDHERA) 		1727007052NRG24150720230162805 15/07/2023 manoj 1727007052WL009810 manoj 00469 UTBI0VDIM33 1326 1326 Processed 20/07/2023 069312684 manoj (000000)
10 VIDISHA MP-27-007-052-001/69
(KIRMACHI BANDHERA) 		1727007052NRG24150720230162822 15/07/2023 brajesh 1727007052WL009812 brajesh 00469 UTBI0VDIM33 1105 1105 Processed 20/07/2023 069312684 brajesh (000000)
SubTotal 2431 2431
11 VIDISHA MP-27-007-052-001/1030
(KIRMACHI BANDHERA) 		1727007052NRG24150720230162823 15/07/2023 dharsingh 1727007052WL009813 dharsingh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069312684 dharsingh (000000)
12 VIDISHA MP-27-007-052-001/1030
(KIRMACHI BANDHERA) 		1727007052NRG24150720230162825 15/07/2023 meharbansingh 1727007052WL009813 meharbansingh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069312684 meharbansingh (000000)
13 VIDISHA MP-27-007-052-001/1160
(KIRMACHI BANDHERA) 		1727007052NRG24150720230162836 15/07/2023 minu 1727007052WL009814 minu 00688 FINO0001001 1105 1105 Processed 20/07/2023 069312684 minu (000000)
SubTotal 3315 3315
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_150723FTO_169175 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
2 VIDISHA MP1727007_150723FTO_169175 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1989
3 VIDISHA MP1727007_150723FTO_169175 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1105
4 VIDISHA MP1727007_150723FTO_169175 UCO Bank UCBA0000010 VIDISHA 5083
5 VIDISHA MP1727007_150723FTO_169175 United Bank Of India UTBI0VDIM33 VIDISHA 1105
6 VIDISHA MP1727007_150723FTO_169175 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 1326
7 VIDISHA MP1727007_150723FTO_169175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

Download In Excel