Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:33:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_160723FTO_171076
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-27-001-022-002/727
(Jabti) 		1727001022NRG23160520230572004 16/07/2023 khusilal 1727001WL0081181 khusilal 00415 SBIN0030079 2448 2448 Rejected 20/07/2023 070026020 Account closed
2 LATERI MP-27-001-022-002/727
(Jabti) 		1727001022NRG23160520230572003 16/07/2023 khusilal 1727001WL0081181 khusilal 00415 SBIN0030079 3060 3060 Rejected 20/07/2023 070026020 Account closed
3 LATERI MP-27-001-022-002/875
(Jabti) 		1727001022NRG23160520230572006 16/07/2023 manfool 1727001WL0081181 manfool 00415 SBIN0030079 2448 2448 Processed 20/07/2023 070026020 manfool (000000)
4 LATERI MP-27-001-022-002/875
(Jabti) 		1727001022NRG23160520230572005 16/07/2023 manfool 1727001WL0081181 manfool 00415 SBIN0030079 2652 2652 Processed 20/07/2023 070026020 manfool (000000)
5 LATERI MP-27-001-047-001/111-B
(Semri Ahir) 		1727001047NRG23290620230572968 16/07/2023 Sobhag singh 1727001WL0081522 Sobhag singh 00415 SBIN0030079 1224 1224 Rejected 20/07/2023 070026020 No Such Account
6 LATERI MP-27-001-047-001/111-B
(Semri Ahir) 		1727001047NRG23290620230572967 16/07/2023 Sobhag singh 1727001WL0081522 Sobhag singh 00415 SBIN0030079 1224 1224 Rejected 20/07/2023 070026020 No Such Account
7 LATERI MP-27-001-047-001/111-B
(Semri Ahir) 		1727001047NRG23290620230572966 16/07/2023 Sobhag singh 1727001WL0081522 Sobhag singh 00415 SBIN0030079 1224 1224 Rejected 20/07/2023 070026020 No Such Account
SubTotal 14280 14280
8 LATERI MP-27-001-022-002/1008
(Jabti) 		1727001022NRG23160520230572002 16/07/2023 Raksha 1727001WL0081181 Raksha 00688 FINO0001001 2448 2448 Rejected 20/07/2023 070026020 A/c Blocked or Frozen
9 LATERI MP-27-001-022-002/1008
(Jabti) 		1727001022NRG23160520230572001 16/07/2023 Raksha 1727001WL0081181 Raksha 00688 FINO0001001 2448 2448 Rejected 20/07/2023 070026020 A/c Blocked or Frozen
SubTotal 4896 4896
10 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001047NRG23290620230572969 16/07/2023 Ganesh ram 1727001WL0081522 Ganesh ram 00690 ESFB0014003 1224 1224 Rejected 20/07/2023 070026020 Account closed
SubTotal 1224 1224
Total 20400 20400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_160723FTO_171076 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 14280
2 LATERI MP1727001_160723FTO_171076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
3 LATERI MP1727001_160723FTO_171076 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1224

Download In Excel