Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:39:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_300523APB_FTO_63817
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-27-001-059-004/644
(Mdawta) 		1727001059NRG24300520230061982 30/05/2023 Rajan Singh 1727001059WL002841 Rajan Singh 00089 CBIN0282216 2652 2652 Processed 05/06/2023 086847569 RajanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 LATERI MP-27-001-059-004/62-A
(Mdawta) 		1727001059NRG24300520230061980 30/05/2023 Gokal Singh 1727001059WL002841 Gokal Singh 00415 SBIN0030079 2652 2652 Processed 05/06/2023 086847569 GokalSingh FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-059-004/635
(Mdawta) 		1727001059NRG24300520230061981 30/05/2023 rajaind meena 1727001059WL002841 rajaind meena 00415 SBIN0030079 2652 2652 Processed 05/06/2023 086847569 rajaindmeena STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-059-006/495
(Mdawta) 		1727001059NRG24300520230061983 30/05/2023 Antar Singh 1727001059WL002841 Antar Singh 00415 SBIN0030079 2652 2652 Processed 05/06/2023 086847569 AntarSingh STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-059-006/496
(Mdawta) 		1727001059NRG24300520230061984 30/05/2023 Hemraj 1727001059WL002841 Hemraj 00415 SBIN0030079 2652 2652 Processed 05/06/2023 086847569 Hemraj STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-059-006/67
(Mdawta) 		1727001059NRG24300520230061985 30/05/2023 nainjee 1727001059WL002841 nainjee 00415 SBIN0030079 2652 2652 Processed 05/06/2023 086847569 nainjee STATE BANK OF INDIA(508548)
SubTotal 13260 13260
7 LATERI MP-27-001-059-004/43-A
(Mdawta) 		1727001059NRG24300520230061979 30/05/2023 dolat singh 1727001059WL002841 dolat singh 00688 FINO0001446 2652 2652 Processed 05/06/2023 086847569 dolatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300523APB_FTO_63817 Central Bank Of India CBIN0282216 ANANDPUR 2652
2 LATERI MP1727001_300523APB_FTO_63817 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13260
3 LATERI MP1727001_300523APB_FTO_63817 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel