Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_011022APB_FTO_437562
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-27-007-043-001/306
(SANKALKHEDA KALAN) 		1727007043NRG23011020220328839 01/10/2022 ramkrishan 1727007043WL044445 ramkrishan 00051 MAHB0001470 1224 1224 Processed 04/10/2022 410531340 ramkrishan UCO BANK(607066)
SubTotal 1224 1224
2 VIDISHA MP-27-007-041-003/31
(GURARIYA LASHKARPUR) 		1727007041NRG23011020220329067 01/10/2022 phool bai 1727007041WL044510 phool bai 00078 CNRB0005593 1224 1224 Processed 04/10/2022 410531340 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
3 VIDISHA MP-27-007-041-003/31
(GURARIYA LASHKARPUR) 		1727007041NRG23011020220329066 01/10/2022 deviprasad 1727007041WL044510 deviprasad 00314 ORBC0100658 1224 1224 Processed 04/10/2022 410531340 deviprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 VIDISHA MP-27-007-043-001/125
(SANKALKHEDA KALAN) 		1727007043NRG23011020220328831 01/10/2022 Tarabai 1727007043WL044440 Tarabai 00415 SBIN0001986 1224 1224 Processed 04/10/2022 410531340 Tarabai UCO BANK(607066)
SubTotal 1224 1224
5 VIDISHA MP-27-007-021-001/291
(DHAMNODA) 		1727007021NRG23011020220328944 01/10/2022 RAM DAYAL 1727007021WL044473 RAM DAYAL 00415 SBIN0006716 1224 1224 Processed 04/10/2022 410531340 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
6 VIDISHA MP-27-007-041-002/42
(GURARIYA LASHKARPUR) 		1727007041NRG23011020220329060 01/10/2022 devendra gour 1727007041WL044509 devendra gour 00415 SBIN0030075 1224 1224 Processed 04/10/2022 410531340 devendragour HDFC BANK LTD(607152)
SubTotal 1224 1224
7 VIDISHA MP-27-007-004-001/139-A
(RUSALLI) 		1727007004NRG23011020220328989 01/10/2022 GEETA BAEE 1727007004WL044480 GEETA BAEE 00415 SBIN0030211 1224 1224 Processed 04/10/2022 410531340 GEETABAEE STATE BANK OF INDIA(508548)
8 VIDISHA MP-27-007-004-001/139-A
(RUSALLI) 		1727007004NRG23011020220328988 01/10/2022 ramu 1727007004WL044480 ramu 00415 SBIN0030211 1224 1224 Processed 04/10/2022 410531340 ramu STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-004-001/25
(RUSALLI) 		1727007004NRG23011020220328996 01/10/2022 soudan singh 1727007004WL044481 soudan singh 00415 SBIN0030211 1224 1224 Processed 04/10/2022 410531340 soudansingh STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-004-002/12
(RUSALLI) 		1727007004NRG23011020220328984 01/10/2022 Bhagwan 1727007004WL044479 Bhagwan 00415 SBIN0030211 1224 1224 Processed 04/10/2022 410531340 Bhagwan STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 VIDISHA MP-27-007-041-002/29
(GURARIYA LASHKARPUR) 		1727007041NRG23011020220329064 01/10/2022 khemrajsingh 1727007041WL044510 khemrajsingh 00434 SYNB0007717 1224 1224 Processed 04/10/2022 410531340 khemrajsingh CANARA BANK(508532)
12 VIDISHA MP-27-007-041-003/69
(GURARIYA LASHKARPUR) 		1727007041NRG23011020220329062 01/10/2022 mohar bai 1727007041WL044509 mohar bai 00434 SYNB0007717 1224 1224 Processed 04/10/2022 410531340 moharbai CANARA BANK(508532)
13 VIDISHA MP-27-007-050-003/218
(KHAIRUA) 		1727007051NRG23011020220329219 01/10/2022 Bhagirath 1727007051WL044541 Bhagirath 00434 SYNB0007717 1224 1224 Processed 04/10/2022 410531340 Bhagirath CANARA BANK(508532)
14 VIDISHA MP-27-007-055-001/132-A
(LASHKARPUR) 		1727007055NRG23011020220328826 01/10/2022 Sunil kumar 1727007055WL044435 Sunil kumar 00434 SYNB0007717 1224 1224 Processed 04/10/2022 410531340 Sunilkumar UCO BANK(607066)
SubTotal 4896 4896
15 VIDISHA MP-27-007-050-003/14
(KHAIRUA) 		1727007051NRG23011020220329217 01/10/2022 GUDDA 1727007051WL044541 GUDDA 00434 SYNB0007755 1224 1224 Processed 04/10/2022 410531340 GUDDA CANARA BANK(508532)
SubTotal 1224 1224
16 VIDISHA MP-27-007-043-001/145
(SANKALKHEDA KALAN) 		1727007043NRG23011020220328833 01/10/2022 Mohanbai 1727007043WL044442 Mohanbai 00462 UCBA0001138 1224 1224 Processed 04/10/2022 410531340 Mohanbai UCO BANK(607066)
17 VIDISHA MP-27-007-043-001/52
(SANKALKHEDA KALAN) 		1727007043NRG23011020220328835 01/10/2022 NANNULAL 1727007043WL044444 NANNULAL 00462 UCBA0001138 1224 1224 Processed 04/10/2022 410531340 NANNULAL STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-043-001/64
(SANKALKHEDA KALAN) 		1727007043NRG23011020220328842 01/10/2022 Raghuweer 1727007043WL044445 Raghuweer 00462 UCBA0001138 1224 1224 Processed 04/10/2022 410531340 Raghuweer UCO BANK(607066)
19 VIDISHA MP-27-007-043-001/74
(SANKALKHEDA KALAN) 		1727007043NRG23011020220328832 01/10/2022 VINOD 1727007043WL044441 VINOD 00462 UCBA0001138 1224 1224 Processed 04/10/2022 410531340 VINOD UCO BANK(607066)
SubTotal 4896 4896
20 VIDISHA MP-27-007-031-003/306
(BILOURI) 		1727007031NRG23011020220329090 01/10/2022 umesh lodhi 1727007031WL044517 umesh lodhi 00485 VIJB0007612 1224 1224 Processed 04/10/2022 410531340 umeshlodhi UNION BANK OF INDIA(508500)
SubTotal 1224 1224
21 VIDISHA MP-27-007-027-001/201
(GANGARBADA) 		1727007027NRG23011020220328900 01/10/2022 Ramesh 1727007027WL044463 Ramesh 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410531340 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 25704 25704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_011022APB_FTO_437562 Bank of Maharastra MAHB0001470 VIDISHA 1224
2 VIDISHA MP1727007_011022APB_FTO_437562 Canara Bank CNRB0005593 Karariya Lashkarpur 1224
3 VIDISHA MP1727007_011022APB_FTO_437562 Oriental Bank of Comm. ORBC0100658 VIDISHA 1224
4 VIDISHA MP1727007_011022APB_FTO_437562 State Bank of India SBIN0001986 ADB VIDISHA 1224
5 VIDISHA MP1727007_011022APB_FTO_437562 State Bank of India SBIN0006716 KHAMKHEDA 1224
6 VIDISHA MP1727007_011022APB_FTO_437562 State Bank of India SBIN0030075 VIDISHA 1224
7 VIDISHA MP1727007_011022APB_FTO_437562 State Bank of India SBIN0030211 PIPALKHEDA 4896
8 VIDISHA MP1727007_011022APB_FTO_437562 Syndicate Bank SYNB0007717 LASHKARPUR 4896
9 VIDISHA MP1727007_011022APB_FTO_437562 Syndicate Bank SYNB0007755 VIDISHA 1224
10 VIDISHA MP1727007_011022APB_FTO_437562 UCO Bank UCBA0001138 DEOKHAJURI 4896
11 VIDISHA MP1727007_011022APB_FTO_437562 VIJAYA BANK VIJB0007612 VIDISHA, MADHYA PRADESH 1224
12 VIDISHA MP1727007_011022APB_FTO_437562 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khamkheda 1224

Download In Excel