Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_090623FTO_80418
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-27-001-043-004/83
(Deharipama) 		1727001043NRG24260420230013996 09/06/2023 Rekha 1727001043WL000626 Rekha 00415 SBIN0030079 816 816 Processed 15/06/2023 365314116 Rekha (000000)
2 LATERI MP-27-001-045-003/12-C
(Dhiragarah) 		1727001045NRG24090620230080237 09/06/2023 shila bai 1727001045WL003881 shila bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365314116 shilabai (000000)
3 LATERI MP-27-001-045-003/12-D
(Dhiragarah) 		1727001045NRG24090620230080239 09/06/2023 balram 1727001045WL003881 balram 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365314116 balram (000000)
4 LATERI MP-27-001-045-003/24-B
(Dhiragarah) 		1727001045NRG24090620230080243 09/06/2023 Phul bai 1727001045WL003881 Phul bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365314116 Phulbai (000000)
5 LATERI MP-27-001-045-003/38
(Dhiragarah) 		1727001045NRG24090620230080251 09/06/2023 avadhraj 1727001045WL003881 avadhraj 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365314116 avadhraj (000000)
6 LATERI MP-27-001-045-003/38
(Dhiragarah) 		1727001045NRG24090620230080252 09/06/2023 Rukmani bai 1727001045WL003881 Rukmani bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365314116 Rukmanibai (000000)
7 LATERI MP-27-001-045-003/41-B
(Dhiragarah) 		1727001045NRG24090620230080257 09/06/2023 Bahadur singh 1727001045WL003881 Bahadur singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365314116 Bahadursingh (000000)
SubTotal 8772 8772
8 LATERI MP-27-001-043-001/64-D
(Deharipama) 		1727001043NRG24260420230013955 09/06/2023 Priya Bai 1727001043WL000626 Priya Bai 00688 FINO0001446 816 816 Processed 15/06/2023 365314116 PriyaBai (000000)
SubTotal 816 816
Total 9588 9588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090623FTO_80418 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 8772
2 LATERI MP1727001_090623FTO_80418 Fino Payments Bank Ltd FINO0001446 MP RO 816

Download In Excel