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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:26:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_150623FTO_94427

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-27-001-012-002/568 (Dondkheda)

1727001000NRG24150620230095740

15/06/2023

pappu meena

1727001WL004856

pappu meena

00089

CBIN0282216

1105

1105

Processed

20/06/2023

449712601

pappumeena

(000000)

2

LATERI

MP-27-001-012-003/537 (Dondkheda)

1727001000NRG24150620230095752

15/06/2023

sonu ahirwar

1727001WL004856

sonu ahirwar

00089

CBIN0282216

1105

1105

Processed

20/06/2023

449712601

sonuahirwar

(000000)

3

LATERI

MP-27-001-012-005/17 (Dondkheda)

1727001000NRG24150620230095757

15/06/2023

ram singh

1727001WL004856

ram singh

00089

CBIN0282216

1105

1105

Processed

20/06/2023

449712601

ramsingh

(000000)

4

LATERI

MP-27-001-012-006/2186334 (Dondkheda)

1727001000NRG24150620230095761

15/06/2023

rajesh

1727001WL004856

rajesh

00089

CBIN0282216

1105

1105

Processed

20/06/2023

449712601

rajesh

(000000)

5

LATERI

MP-27-001-012-006/360 (Dondkheda)

1727001000NRG24150620230095769

15/06/2023

jitendra

1727001WL004856

jitendra

00089

CBIN0282216

1105

1105

Processed

20/06/2023

449712601

jitendra

(000000)

SubTotal

5525

5525

Total

5525

5525

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_150623FTO_94427	Central Bank Of India	CBIN0282216	ANANDPUR	5525

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