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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:39:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_190723FTO_175858

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

LATERI

MP-27-001-024-001/189 (Bhatoli)

1727001024NRG24190720230169239

19/07/2023

Kalu

1727001024WL010521

Kalu

00415

SBIN0030079

2652

2652

Processed

22/07/2023

107133589

Kalu

(000000)

2

LATERI

MP-27-001-024-007/165 (Bhatoli)

1727001024NRG24190720230169248

19/07/2023

Malthu Singh

1727001024WL010522

Malthu Singh

00415

SBIN0030079

2652

2652

Processed

22/07/2023

107133589

MalthuSingh

(000000)

SubTotal

5304

5304

3

LATERI

MP-27-001-036-002/285 (Dharga)

1727001036NRG24190720230169120

19/07/2023

anar baii

1727001036WL010514

anar baii

00415

SBIN0030210

1547

1547

Processed

22/07/2023

107133589

anarbaii

(000000)

4

LATERI

MP-27-001-036-002/519 (Dharga)

1727001036NRG24190720230169144

19/07/2023

sudama

1727001036WL010514

sudama

00415

SBIN0030210

1547

1547

Processed

22/07/2023

107133589

sudama

(000000)

SubTotal

3094

3094

Total

8398

8398

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_190723FTO_175858	State Bank of India	SBIN0030079	JAISTAMBH CHOWK, LATERI	5304
2	LATERI	MP1727001_190723FTO_175858	State Bank of India	SBIN0030210	MURWAS	3094

Download In Excel