Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:59:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_100623FTO_82034
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-27-001-024-001/187
(Bhatoli) 		1727001024NRG24090620230082323 10/06/2023 Lakhan Singh 1727001WL0003991 Lakhan Singh 00415 SBIN0030079 1105 1105 Rejected 15/06/2023 364130733 Account closed
2 LATERI MP-27-001-024-001/187
(Bhatoli) 		1727001024NRG24090620230082322 10/06/2023 Lakhan Singh 1727001WL0003991 Lakhan Singh 00415 SBIN0030079 1326 1326 Rejected 15/06/2023 364130733 Account closed
3 LATERI MP-27-001-024-001/256
(Bhatoli) 		1727001024NRG24090620230082324 10/06/2023 Kallu Banajara 1727001WL0003991 Kallu Banajara 00415 SBIN0030079 1105 1105 Rejected 15/06/2023 364130733 No Such Account
SubTotal 3536 3536
4 LATERI MP-27-001-056-003/1499
(Tonkara) 		1727001056NRG24090620230082233 10/06/2023 SUNEEL 1727001WL0003980 SUNEEL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364130733 SUNEEL (000000)
SubTotal 1326 1326
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_100623FTO_82034 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3536
2 LATERI MP1727001_100623FTO_82034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel