Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_220423FTO_14916
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-27-001-011-001/23-D
(Vanarasi) 		1727001011NRG22160920210498861 22/04/2023 mahendra singh 1727001WL049346 mahendra singh 00691 IPOS0000001 1158 1158 Processed 12/05/2023 646155500 mahendrasingh (000000)
2 LATERI MP-27-001-011-001/23-D
(Vanarasi) 		1727001011NRG22160920210498860 22/04/2023 mahendra singh 1727001WL049346 mahendra singh 00691 IPOS0000001 1158 1158 Processed 12/05/2023 646155500 mahendrasingh (000000)
3 LATERI MP-27-001-011-001/23-D
(Vanarasi) 		1727001011NRG22160920210498859 22/04/2023 mahendra singh 1727001WL049346 mahendra singh 00691 IPOS0000001 1158 1158 Processed 12/05/2023 646155500 mahendrasingh (000000)
4 LATERI MP-27-001-011-002/392
(Vanarasi) 		1727001011NRG22310820210475873 22/04/2023 karansingh 1727001WL045530 karansingh 00691 IPOS0000001 1158 1158 Processed 12/05/2023 646155500 karansingh (000000)
5 LATERI MP-27-001-011-002/392
(Vanarasi) 		1727001011NRG22310820210475872 22/04/2023 karansingh 1727001WL045530 karansingh 00691 IPOS0000001 1158 1158 Processed 12/05/2023 646155500 karansingh (000000)
6 LATERI MP-27-001-011-003/26
(Vanarasi) 		1727001011NRG22310120220732592 22/04/2023 vijay singh 1727001WL085294 vijay singh 00691 IPOS0000001 2316 2316 Processed 12/05/2023 646155500 vijaysingh (000000)
7 LATERI MP-27-001-011-003/26
(Vanarasi) 		1727001011NRG22310120220732591 22/04/2023 vijay singh 1727001WL085294 vijay singh 00691 IPOS0000001 193 193 Processed 12/05/2023 646155500 vijaysingh (000000)
8 LATERI MP-27-001-011-003/26
(Vanarasi) 		1727001011NRG22310120220732590 22/04/2023 vijay singh 1727001WL085294 vijay singh 00691 IPOS0000001 193 193 Processed 12/05/2023 646155500 vijaysingh (000000)
9 LATERI MP-27-001-011-003/330-A
(Vanarasi) 		1727001011NRG22040620220810772 22/04/2023 bhavarlal 1727001WL0097789 bhavarlal 00691 IPOS0000001 1158 1158 Processed 12/05/2023 646155500 bhavarlal (000000)
10 LATERI MP-27-001-011-003/330-A
(Vanarasi) 		1727001011NRG22040620220810771 22/04/2023 bhavarlal 1727001WL0097789 bhavarlal 00691 IPOS0000001 1158 1158 Processed 12/05/2023 646155500 bhavarlal (000000)
SubTotal 10808 10808
Total 10808 10808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_220423FTO_14916 India Post Payments Bank IPOS0000001 Vidisha 10808

Download In Excel