Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:42:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_130523APB_FTO_40673
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-27-001-047-001/12-A
(Semri Ahir) 		1727001047NRG22150320220788199 13/05/2023 naran singh 1727001047WL094053 naran singh 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854216 naransingh STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-047-001/162
(Semri Ahir) 		1727001047NRG22130320220784725 13/05/2023 sundarial 1727001047WL093532 sundarial 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854216 sundarial STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG22170320220789692 13/05/2023 gulab bai 1727001047WL094273 gulab bai 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854216 gulabbai STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-047-001/80-A
(Semri Ahir) 		1727001047NRG22130320220784732 13/05/2023 mobat 1727001047WL093532 mobat 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854216 mobat STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-047-002/45-A
(Semri Ahir) 		1727001047NRG22130320220784746 13/05/2023 grees guejar 1727001047WL093532 grees guejar 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854216 greesguejar STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-047-002/55-D
(Semri Ahir) 		1727001047NRG22130320220784747 13/05/2023 bhajan singh 1727001047WL093532 bhajan singh 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854216 bhajansingh STATE BANK OF INDIA(508548)
SubTotal 6948 6948
Total 6948 6948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130523APB_FTO_40673 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6948

Download In Excel