Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_230523FTO_54202
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-27-001-020-002/607
(Parwariya) 		1727001020NRG22230520210181877 23/05/2023 kamles 1727001WL016551 kamles 00415 SBIN0030079 2316 2316 Processed 29/05/2023 040492820 kamles (000000)
SubTotal 2316 2316
2 LATERI MP-27-001-020-001/575
(Parwariya) 		1727001020NRG22230520210181894 23/05/2023 chironji chidar 1727001WL016551 chironji chidar 00468 UBIN0537349 2316 2316 Processed 29/05/2023 040492820 chironjichidar (000000)
SubTotal 2316 2316
3 LATERI MP-27-001-020-001/530
(Parwariya) 		1727001020NRG22230520210181882 23/05/2023 rambabu 1727001WL016551 rambabu 00691 IPOS0000001 2702 2702 Processed 29/05/2023 040492820 rambabu (000000)
4 LATERI MP-27-001-020-001/574
(Parwariya) 		1727001020NRG22230520210181892 23/05/2023 khushi lal 1727001WL016551 khushi lal 00691 IPOS0000001 2316 2316 Processed 29/05/2023 040492820 khushilal (000000)
5 LATERI MP-27-001-020-001/577
(Parwariya) 		1727001020NRG22230520210181895 23/05/2023 gore lal 1727001WL016551 gore lal 00691 IPOS0000001 2509 2509 Processed 29/05/2023 040492820 gorelal (000000)
6 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG22240520210187872 23/05/2023 shivraj singh 1727001WL016979 shivraj singh 00691 IPOS0000001 772 772 Processed 29/05/2023 040492820 shivrajsingh (000000)
SubTotal 8299 8299
Total 12931 12931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230523FTO_54202 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2316
2 LATERI MP1727001_230523FTO_54202 Union Bank of India UBIN0537349 SIRONJ 2316
3 LATERI MP1727001_230523FTO_54202 India Post Payments Bank IPOS0000001 Vidisha 8299

Download In Excel