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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:24:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_020723APB_FTO_143248

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-27-001-020-002/359 (Parwariya)

1727001020NRG24020720230138116

02/07/2023

narendra

1727001020WL007738

narendra

00089

CBIN0282216

3094

3094

Processed

12/07/2023

809760450

narendra

HDFC BANK LTD(607152)

2

LATERI

MP-27-001-020-002/377 (Parwariya)

1727001020NRG24020720230138118

02/07/2023

laljiram

1727001020WL007740

laljiram

00089

CBIN0282216

3094

3094

Processed

12/07/2023

809760450

laljiram

CENTRAL BANK OF INDIA(607115)

3

LATERI

MP-27-001-020-002/499 (Parwariya)

1727001020NRG24020720230138117

02/07/2023

lakhan

1727001020WL007739

lakhan

00089

CBIN0282216

3094

3094

Processed

12/07/2023

809760450

lakhan

CENTRAL BANK OF INDIA(607115)

4

LATERI

MP-27-001-057-003/23-B (Chandbad)

1727001057NRG24010720230136930

02/07/2023

Sundar Lal

1727001057WL007653

Sundar Lal

00089

CBIN0282216

442

442

Processed

12/07/2023

809760450

SundarLal

FINO PAYMENTS BANK LTD(608001)

SubTotal

9724

9724

Total

9724

9724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_020723APB_FTO_143248	Central Bank Of India	CBIN0282216	ANANDPUR	9724

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