Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_230823APB_FTO_232533
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-27-001-022-002/231
(Jabti) 		1727001022NRG24170820230197945 23/08/2023 kaluram 1727001022WL014489 kaluram 00415 SBIN0030079 3094 3094 Processed 28/08/2023 764748881 kaluram STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-022-002/81
(Jabti) 		1727001022NRG24170820230197949 23/08/2023 mangilal 1727001022WL014489 mangilal 00415 SBIN0030079 2652 2652 Processed 28/08/2023 764748881 mangilal STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-022-002/81
(Jabti) 		1727001022NRG24170820230197948 23/08/2023 mangilal 1727001022WL014489 mangilal 00415 SBIN0030079 2873 2873 Processed 28/08/2023 764748881 mangilal STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-022-002/896
(Jabti) 		1727001022NRG24170820230197950 23/08/2023 lakhan 1727001022WL014489 lakhan 00415 SBIN0030079 3094 3094 Processed 28/08/2023 764748881 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-040-003/733
(Nainwas Kala) 		1727001040NRG24230820230203040 23/08/2023 SAROJ BAI AHIRWAR 1727001040WL015263 SAROJ BAI AHIRWAR 00415 SBIN0030079 663 663 Processed 28/08/2023 764748881 SAROJBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
6 LATERI MP-27-001-034-002/8
(Rusiya) 		1727001034NRG24230820230203003 23/08/2023 Halku ram 1727001034WL015256 Halku ram 00415 SBIN0030210 2210 2210 Processed 28/08/2023 764748881 Halkuram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230823APB_FTO_232533 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 12376
2 LATERI MP1727001_230823APB_FTO_232533 State Bank of India SBIN0030210 MURWAS 2210

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