Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_270923FTO_291085
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-27-001-010-003/231
(Chamarumariya) 		1727001010NRG24270920230237985 27/09/2023 dharmveer singh 1727001010WL019714 dharmveer singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 297856381 dharmveersingh (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-010-003/437
(Chamarumariya) 		1727001010NRG24270920230237988 27/09/2023 banvari 1727001010WL019714 banvari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297856381 banvari (000000)
3 LATERI MP-27-001-010-003/437
(Chamarumariya) 		1727001010NRG24270920230237987 27/09/2023 banvari 1727001010WL019714 banvari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297856381 banvari (000000)
SubTotal 2210 2210
4 LATERI MP-27-001-058-001/632
(GolaKheda) 		1727001058NRG24270920230237933 27/09/2023 Anjali Sahu 1727001058WL019709 Anjali Sahu 00691 IPOS0000001 663 663 Processed 09/11/2023 297856381 AnjaliSahu (000000)
5 LATERI MP-27-001-058-001/632
(GolaKheda) 		1727001058NRG24270920230237934 27/09/2023 Diksha 1727001058WL019709 Diksha 00691 IPOS0000001 663 663 Processed 09/11/2023 297856381 Diksha (000000)
SubTotal 1326 1326
6 LATERI MP-27-001-010-003/438
(Chamarumariya) 		1727001010NRG24270920230237989 27/09/2023 goutam 1727001010WL019714 goutam 00703 AIRP0000001 1105 1105 Processed 09/11/2023 297856381 goutam (000000)
SubTotal 1105 1105
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270923FTO_291085 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
2 LATERI MP1727001_270923FTO_291085 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
3 LATERI MP1727001_270923FTO_291085 India Post Payments Bank IPOS0000001 Vidisha 1326
4 LATERI MP1727001_270923FTO_291085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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