Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_160523APB_FTO_44688
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-27-001-052-002/807
(Chhirari)
1727001000NRG24160520230041670 16/05/2023 Sudeep 1727001WL001824 Sudeep 00688 FINO0001446 1326 1326 Processed 26/05/2023 836305290 Sudeep STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-052-002/824
(Chhirari)
1727001000NRG24160520230041674 16/05/2023 Nathuram 1727001WL001824 Nathuram 00688 FINO0001446 1326 1326 Processed 26/05/2023 836305290 Nathuram NARMADA JHABUA GRAMIN BANK(508515)
3 LATERI MP-27-001-052-002/826
(Chhirari)
1727001000NRG24160520230041678 16/05/2023 Imarat Bai 1727001WL001824 Imarat Bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836305290 ImaratBai STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-052-002/829
(Chhirari)
1727001000NRG24160520230041686 16/05/2023 Pooja Bai 1727001WL001824 Pooja Bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836305290 PoojaBai FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-052-002/830
(Chhirari)
1727001000NRG24160520230041690 16/05/2023 Ramgopal 1727001WL001824 Ramgopal 00688 FINO0001446 1326 1326 Processed 26/05/2023 836305290 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 LATERI MP-27-001-052-002/837
(Chhirari)
1727001000NRG24160520230041698 16/05/2023 Rani Ahirwar 1727001WL001824 Rani Ahirwar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836305290 RaniAhirwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_160523APB_FTO_44688 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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