Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_020523FTO_26903
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-27-001-054-001/854-D
(Tiloini) 		1727001054NRG24020520230023402 02/05/2023 BABLU 1727001054WL000997 BABLU 00415 SBIN0030079 3315 3315 Processed 15/05/2023 689837169 BABLU (000000)
2 LATERI MP-27-001-054-001/854-D
(Tiloini) 		1727001054NRG24020520230023403 02/05/2023 GUDDIBAI 1727001054WL000997 GUDDIBAI 00415 SBIN0030079 3315 3315 Processed 15/05/2023 689837169 GUDDIBAI (000000)
SubTotal 6630 6630
3 LATERI MP-27-001-054-001/523-C
(Tiloini) 		1727001054NRG24020520230023396 02/05/2023 Shivraj Singh 1727001054WL000997 Shivraj Singh 00688 FINO0001001 1989 1989 Processed 15/05/2023 689837169 ShivrajSingh (000000)
4 LATERI MP-27-001-054-001/528
(Tiloini) 		1727001054NRG24020520230023397 02/05/2023 Parmal 1727001054WL000997 Parmal 00688 FINO0001001 1989 1989 Processed 15/05/2023 689837169 Parmal (000000)
SubTotal 3978 3978
5 LATERI MP-27-001-054-001/40-C
(Tiloini) 		1727001054NRG24020520230023394 02/05/2023 Shivraj 1727001054WL000997 Shivraj 00691 IPOS0000001 1768 1768 Processed 15/05/2023 689837169 Shivraj (000000)
6 LATERI MP-27-001-054-001/550-D
(Tiloini) 		1727001054NRG24020520230023399 02/05/2023 Krapa Bai 1727001054WL000997 Krapa Bai 00691 IPOS0000001 2431 2431 Processed 15/05/2023 689837169 KrapaBai (000000)
7 LATERI MP-27-001-054-007/115-B
(Tiloini) 		1727001054NRG24020520230023407 02/05/2023 Khilan Singh 1727001054WL000997 Khilan Singh 00691 IPOS0000001 1768 1768 Processed 15/05/2023 689837169 KhilanSingh (000000)
SubTotal 5967 5967
Total 16575 16575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020523FTO_26903 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6630
2 LATERI MP1727001_020523FTO_26903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
3 LATERI MP1727001_020523FTO_26903 India Post Payments Bank IPOS0000001 Vidisha 5967

Download In Excel