Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_301223FTO_414441
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-27-001-055-001/545
(Shaharkheda) 		1727001055NRG24301220230372081 30/12/2023 Bhupendra Singh 1727001055WL031405 Bhupendra Singh 00354 PUNB0311700 1547 1547 Processed 13/03/2024 685489414 BhupendraSingh (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-055-001/430
(Shaharkheda) 		1727001055NRG24301220230372064 30/12/2023 Madho singh 1727001055WL031405 Madho singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685489414 Madhosingh (000000)
3 LATERI MP-27-001-055-001/540
(Shaharkheda) 		1727001055NRG24301220230372079 30/12/2023 mohammad anish kha 1727001055WL031405 mohammad anish kha 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685489414 mohammadanishkha (000000)
SubTotal 3094 3094
4 LATERI MP-27-001-055-001/585
(Shaharkheda) 		1727001055NRG24301220230372086 30/12/2023 Gopal Singh 1727001055WL031405 Gopal Singh 00415 SBIN0030210 1547 1547 Processed 13/03/2024 685489414 GopalSingh (000000)
SubTotal 1547 1547
5 LATERI MP-27-001-055-001/435-A
(Shaharkheda) 		1727001055NRG24301220230372066 30/12/2023 Gajraj singh 1727001055WL031405 Gajraj singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685489414 Gajrajsingh (000000)
SubTotal 1547 1547
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_301223FTO_414441 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
2 LATERI MP1727001_301223FTO_414441 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3094
3 LATERI MP1727001_301223FTO_414441 State Bank of India SBIN0030210 MURWAS 1547
4 LATERI MP1727001_301223FTO_414441 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel