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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 12:44:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_060723APB_FTO_152114

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-27-001-056-001/1368 (Tonkara)

1727001056NRG24060720230148299

06/07/2023

Siya bai

1727001056WL008497

Siya bai

00415

SBIN0030079

3094

3094

Processed

11/07/2023

807274516

Siyabai

STATE BANK OF INDIA(508548)

2

LATERI

MP-27-001-056-003/1059 (Tonkara)

1727001056NRG24060720230148301

06/07/2023

pahalvan banjara

1727001056WL008497

pahalvan banjara

00415

SBIN0030079

1989

1989

Processed

11/07/2023

807274516

pahalvanbanjara

STATE BANK OF INDIA(508548)

3

LATERI

MP-27-001-056-003/1294 (Tonkara)

1727001056NRG24060720230148302

06/07/2023

Preetam

1727001056WL008497

Preetam

00415

SBIN0030079

221

221

Processed

11/07/2023

807274516

Preetam

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_060723APB_FTO_152114	State Bank of India	SBIN0030079	JAISTAMBH CHOWK, LATERI	5304

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