Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_240623FTO_124122
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-27-001-047-001/105-B
(Semri Ahir) 		1727001047NRG24240620230116841 24/06/2023 kamar lal 1727001047WL006291 kamar lal 00354 PUNB0635500 1105 1105 Processed 28/06/2023 591137321 kamarlal (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-042-002/180
(Koluapathar) 		1727001042NRG24240620230117233 24/06/2023 naravdi bai 1727001042WL006299 naravdi bai 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591137321 naravdibai (000000)
3 LATERI MP-27-001-042-002/224
(Koluapathar) 		1727001042NRG24240620230117236 24/06/2023 phul singh 1727001042WL006299 phul singh 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591137321 phulsingh (000000)
4 LATERI MP-27-001-042-002/229
(Koluapathar) 		1727001042NRG24240620230117248 24/06/2023 Kailash 1727001042WL006302 Kailash 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591137321 Kailash (000000)
5 LATERI MP-27-001-042-002/28
(Koluapathar) 		1727001042NRG24240620230117251 24/06/2023 Kamtaprasad 1727001042WL006302 Kamtaprasad 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591137321 Kamtaprasad (000000)
6 LATERI MP-27-001-047-001/23-B
(Semri Ahir) 		1727001047NRG24240620230116856 24/06/2023 mungalal 1727001047WL006291 mungalal 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591137321 mungalal (000000)
7 LATERI MP-27-001-047-001/333-C
(Semri Ahir) 		1727001047NRG24240620230116861 24/06/2023 himmta singh 1727001047WL006291 himmta singh 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591137321 himmtasingh (000000)
SubTotal 7956 7956
8 LATERI MP-27-001-055-001/803-B
(Shaharkheda) 		1727001055NRG24240620230117668 24/06/2023 Rinki Bai 1727001055WL006342 Rinki Bai 00415 SBIN0030210 1547 1547 Processed 28/06/2023 591137321 RinkiBai (000000)
SubTotal 1547 1547
9 LATERI MP-27-001-047-002/23-A
(Semri Ahir) 		1727001047NRG24240620230116889 24/06/2023 lakhan singh gurjar 1727001047WL006291 lakhan singh gurjar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591137321 lakhansinghgurjar (000000)
SubTotal 1326 1326
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_240623FTO_124122 Punjab National Bank PUNB0635500 LATERI 1105
2 LATERI MP1727001_240623FTO_124122 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7956
3 LATERI MP1727001_240623FTO_124122 State Bank of India SBIN0030210 MURWAS 1547
4 LATERI MP1727001_240623FTO_124122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel