Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_080423FTO_4702
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-27-001-055-001/803-B
(Shaharkheda)
1727001000NRG23080420230569358 08/04/2023 Rinki Bai 1727001WL080865 Rinki Bai 00415 SBIN0030210 1224 1224 Processed 12/05/2023 640504677 RinkiBai (000000)
SubTotal 1224 1224
2 LATERI MP-27-001-055-001/800-B
(Shaharkheda)
1727001000NRG23080420230569344 08/04/2023 Abhilasha 1727001WL080865 Abhilasha 00688 FINO0001446 1224 1224 Processed 12/05/2023 640504677 Abhilasha (000000)
3 LATERI MP-27-001-055-001/800-C
(Shaharkheda)
1727001000NRG23080420230569345 08/04/2023 Sharda Bai 1727001WL080865 Sharda Bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 640504677 ShardaBai (000000)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_080423FTO_4702 State Bank of India SBIN0030210 MURWAS 1224
2 LATERI MP1727001_080423FTO_4702 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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