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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:53:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_260723APB_FTO_187479

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-27-007-068-001/99-A (MUNDARA)

1727007000NRG24260720230176990

26/07/2023

chen bai

1727007WL011470

chen bai

00018

ANDB0001936

1326

1326

Processed

31/07/2023

263725518

chenbai

UNION BANK OF INDIA(508500)

2

VIDISHA

MP-27-007-068-001/99-A (MUNDARA)

1727007000NRG24260720230176989

26/07/2023

chen bai

1727007WL011470

chen bai

00018

ANDB0001936

1326

1326

Processed

31/07/2023

263725518

chenbai

UNION BANK OF INDIA(508500)

SubTotal

2652

2652

3

VIDISHA

MP-27-007-068-001/144 (MUNDARA)

1727007000NRG24260720230176988

26/07/2023

shri bai

1727007WL011470

shri bai

00018

ANDB0003061

1326

1326

Processed

31/07/2023

263725518

shribai

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_260723APB_FTO_187479	Andhra Bank	ANDB0001936	VIDISHA	2652
2	VIDISHA	MP1727007_260723APB_FTO_187479	Andhra Bank	ANDB0003061	BHATNI	1326

Download In Excel