Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_010523FTO_25532
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-27-001-024-001/188
(Bhatoli) 		1727001024NRG24010520230021837 01/05/2023 geeta bai 1727001024WL000926 geeta bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640841652 geetabai (000000)
2 LATERI MP-27-001-024-001/217-A
(Bhatoli) 		1727001024NRG24010520230021849 01/05/2023 Kamal singh 1727001024WL000927 Kamal singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640841652 Kamalsingh (000000)
3 LATERI MP-27-001-024-001/32-A
(Bhatoli) 		1727001024NRG24010520230021851 01/05/2023 Vinod Banjara 1727001024WL000927 Vinod Banjara 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640841652 VinodBanjara (000000)
4 LATERI MP-27-001-024-001/41-A
(Bhatoli) 		1727001024NRG24010520230021855 01/05/2023 vijay singh 1727001024WL000927 vijay singh 00415 SBIN0030079 1326 1326 Rejected 12/05/2023 640841652 No Such Account
5 LATERI MP-27-001-024-001/61-A
(Bhatoli) 		1727001024NRG24010520230021860 01/05/2023 Arti gurjar 1727001024WL000927 Arti gurjar 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640841652 Artigurjar (000000)
6 LATERI MP-27-001-024-001/61-A
(Bhatoli) 		1727001024NRG24010520230021859 01/05/2023 nandkishor gurjar 1727001024WL000927 nandkishor gurjar 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640841652 nandkishorgurjar (000000)
7 LATERI MP-27-001-024-004/158
(Bhatoli) 		1727001024NRG24010520230021862 01/05/2023 Ram charan gurjar 1727001024WL000927 Ram charan gurjar 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640841652 Ramcharangurjar (000000)
SubTotal 9282 9282
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_010523FTO_25532 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9282

Download In Excel