Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_070323APB_FTO_691798
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 SIRONJ MP-27-002-005-003/343
(CHUNIYAKHOH) 		1727002000NRG23070320230539139 07/03/2023 Chatar singh 1727002WL077818 Chatar singh 00045 BARB0SIRONJ 1224 1224 Processed 25/03/2023 692089591 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 SIRONJ MP-27-002-005-003/230-D
(CHUNIYAKHOH) 		1727002000NRG23070320230539118 07/03/2023 savitri bai 1727002WL077818 savitri bai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692089591 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002000NRG23070320230539119 07/03/2023 shivani bai 1727002WL077818 shivani bai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692089591 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-005-003/240
(CHUNIYAKHOH) 		1727002000NRG23070320230539120 07/03/2023 radha bai 1727002WL077818 radha bai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692089591 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-005-003/241
(CHUNIYAKHOH) 		1727002000NRG23070320230539121 07/03/2023 baijanti 1727002WL077818 baijanti 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692089591 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-005-003/242-D
(CHUNIYAKHOH) 		1727002000NRG23070320230539122 07/03/2023 vikas singh 1727002WL077818 vikas singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692089591 vikassingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-005-003/243-D
(CHUNIYAKHOH) 		1727002000NRG23070320230539123 07/03/2023 devendra 1727002WL077818 devendra 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692089591 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-005-003/245-D
(CHUNIYAKHOH) 		1727002000NRG23070320230539124 07/03/2023 geeta bai 1727002WL077818 geeta bai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692089591 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002000NRG23070320230539125 07/03/2023 guddi bai 1727002WL077818 guddi bai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692089591 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002000NRG23070320230539126 07/03/2023 lakhpat singh 1727002WL077818 lakhpat singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692089591 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11016 11016
Total 12240 12240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070323APB_FTO_691798 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1224
2 SIRONJ MP1727002_070323APB_FTO_691798 India Post Payments Bank IPOS0000001 Vidisha 11016

Download In Excel