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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:27:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_220523FTO_52691

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-27-001-016-001/172-A (Okhlikheda)

1727001016NRG24220520230050051

22/05/2023

mohan singh

1727001016WL002253

mohan singh

00089

CBIN0282216

1105

1105

Processed

02/06/2023

106341282

mohansingh

(000000)

2

LATERI

MP-27-001-016-001/203-A (Okhlikheda)

1727001016NRG24220520230050052

22/05/2023

kalan

1727001016WL002253

kalan

00089

CBIN0282216

1105

1105

Processed

02/06/2023

106341282

kalan

(000000)

3

LATERI

MP-27-001-016-001/205-A (Okhlikheda)

1727001016NRG24220520230050056

22/05/2023

saloni

1727001016WL002253

saloni

00089

CBIN0282216

1105

1105

Processed

02/06/2023

106341282

saloni

(000000)

4

LATERI

MP-27-001-016-001/284-A (Okhlikheda)

1727001016NRG24220520230050058

22/05/2023

pramod

1727001016WL002253

pramod

00089

CBIN0282216

1105

1105

Processed

02/06/2023

106341282

pramod

(000000)

5

LATERI

MP-27-001-016-001/338-A (Okhlikheda)

1727001016NRG24220520230050060

22/05/2023

ram singh

1727001016WL002253

ram singh

00089

CBIN0282216

1105

1105

Processed

02/06/2023

106341282

ramsingh

(000000)

6

LATERI

MP-27-001-016-001/415-A (Okhlikheda)

1727001016NRG24220520230050065

22/05/2023

raju

1727001016WL002253

raju

00089

CBIN0282216

1105

1105

Processed

02/06/2023

106341282

raju

(000000)

7

LATERI

MP-27-001-016-001/439 (Okhlikheda)

1727001016NRG24220520230050067

22/05/2023

pratap singh

1727001016WL002253

pratap singh

00089

CBIN0282216

1105

1105

Processed

02/06/2023

106341282

pratapsingh

(000000)

SubTotal

7735

7735

Total

7735

7735

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_220523FTO_52691	Central Bank Of India	CBIN0282216	ANANDPUR	7735

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