Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:34:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_051223APB_FTO_375890
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-27-001-043-003/3-B
(Deharipama) 		1727001043NRG24051220230337143 05/12/2023 Rukma Bai 1727001043WL028400 Rukma Bai 00354 PUNB0635500 884 884 Processed 01/01/2024 320141520 RukmaBai PUNJAB NATIONAL BANK(508568)
2 LATERI MP-27-001-043-003/76-A
(Deharipama) 		1727001043NRG24051220230337145 05/12/2023 Kashi Bai 1727001043WL028400 Kashi Bai 00354 PUNB0635500 884 884 Processed 01/01/2024 320141520 KashiBai PUNJAB NATIONAL BANK(508568)
3 LATERI MP-27-001-043-003/76-B
(Deharipama) 		1727001043NRG24051220230337146 05/12/2023 Kilor Bai 1727001043WL028400 Kilor Bai 00354 PUNB0635500 884 884 Processed 01/01/2024 320141520 KilorBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 LATERI MP-27-001-043-003/76-A
(Deharipama) 		1727001043NRG24051220230337144 05/12/2023 Gulab Singh 1727001043WL028400 Gulab Singh 00415 SBIN0030079 884 884 Processed 01/01/2024 320141520 GulabSingh STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-043-003/80
(Deharipama) 		1727001043NRG24051220230337147 05/12/2023 Nepal Singh 1727001043WL028400 Nepal Singh 00415 SBIN0030079 884 884 Processed 01/01/2024 320141520 NepalSingh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-043-003/80-B
(Deharipama) 		1727001043NRG24051220230337149 05/12/2023 Saroj 1727001043WL028400 Saroj 00415 SBIN0030079 884 884 Processed 01/01/2024 320141520 Saroj STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-043-003/80-C
(Deharipama) 		1727001043NRG24051220230337150 05/12/2023 Jitendar Gurjar 1727001043WL028400 Jitendar Gurjar 00415 SBIN0030079 884 884 Processed 01/01/2024 320141520 JitendarGurjar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_051223APB_FTO_375890 Punjab National Bank PUNB0635500 LATERI 2652
2 LATERI MP1727001_051223APB_FTO_375890 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3536

Download In Excel