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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:46:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_110523FTO_37017

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-27-001-055-001/807-D (Shaharkheda)

1727001055NRG24100520230033431

11/05/2023

Bharti

1727001055WL001422

Bharti

00415

SBIN0030079

1326

1326

Processed

16/05/2023

714509330

Bharti

(000000)

SubTotal

1326

1326

2

LATERI

MP-27-001-055-001/25-A (Shaharkheda)

1727001055NRG24100520230033376

11/05/2023

Vinod Kumar

1727001055WL001422

Vinod Kumar

00415

SBIN0030210

1326

1326

Processed

16/05/2023

714509330

VinodKumar

(000000)

3

LATERI

MP-27-001-055-001/803-B (Shaharkheda)

1727001055NRG24100520230033411

11/05/2023

Rinki Bai

1727001055WL001422

Rinki Bai

00415

SBIN0030210

1326

1326

Processed

16/05/2023

714509330

RinkiBai

(000000)

SubTotal

2652

2652

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_110523FTO_37017	State Bank of India	SBIN0030079	JAISTAMBH CHOWK, LATERI	1326
2	LATERI	MP1727001_110523FTO_37017	State Bank of India	SBIN0030210	MURWAS	2652

Download In Excel