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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:29:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_010623APB_FTO_68475

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-27-001-012-002/570 (Dondkheda)

1727001012NRG24290520230060287

01/06/2023

indarsingh

1727001012WL002764

indarsingh

00703

AIRP0000001

1326

1326

Rejected

07/06/2023

209159068

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

2

LATERI

MP-27-001-012-006/582 (Dondkheda)

1727001012NRG24290520230060316

01/06/2023

HARICHARAN

1727001012WL002764

HARICHARAN

00703

AIRP0000001

1326

1326

Processed

07/06/2023

209159068

HARICHARAN

STATE BANK OF INDIA(508548)

3

LATERI

MP-27-001-012-006/584 (Dondkheda)

1727001012NRG24290520230060318

01/06/2023

BHAGVANSINGH

1727001012WL002764

BHAGVANSINGH

00703

AIRP0000001

1326

1326

Processed

07/06/2023

209159068

BHAGVANSINGH

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

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_010623APB_FTO_68475	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3978

Download In Excel