Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_160823FTO_222171
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-27-001-025-001/401-C
(Mahaban)
1727001025NRG24160820230196813 16/08/2023 bundel 1727001025WL014293 bundel 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713589421 bundel (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-029-001/54369
(Kachhikheda)
1727001029NRG24160820230196850 16/08/2023 goda 1727001029WL014300 goda 00468 UBIN0537349 3094 3094 Processed 24/08/2023 713589421 goda (000000)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_160823FTO_222171 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
2 LATERI MP1727001_160823FTO_222171 Union Bank of India UBIN0537349 SIRONJ 3094

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