Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_060523FTO_31355
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-27-001-026-001/246
(Malniya) 		1727001026NRG24060520230028672 06/05/2023 LALA RAM 1727001026WL001214 LALA RAM 00045 BARB0VIDISH 2873 2873 Processed 15/05/2023 688367196 LALARAM (000000)
SubTotal 2873 2873
2 LATERI MP-27-001-025-001/500-A
(Mahaban) 		1727001025NRG24050520230028668 06/05/2023 Sobha Bai 1727001025WL001212 Sobha Bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688367196 SobhaBai (000000)
SubTotal 1224 1224
Total 4097 4097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_060523FTO_31355 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2873
2 LATERI MP1727001_060523FTO_31355 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1224

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