Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_260723FTO_188891
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-27-001-054-001/76-D
(Tiloini) 		1727001000NRG24260720230177444 26/07/2023 Ram Babu Yadav 1727001WL011563 Ram Babu Yadav 00354 PUNB0635500 2431 2431 Processed 31/07/2023 263655687 RamBabuYadav (000000)
SubTotal 2431 2431
2 LATERI MP-27-001-041-003/360
(Tajpura) 		1727001041NRG24260720230177337 26/07/2023 PARVAT SINGH 1727001041WL011541 PARVAT SINGH 00415 SBIN0030079 221 221 Processed 31/07/2023 263655687 PARVATSINGH (000000)
3 LATERI MP-27-001-054-001/77-A
(Tiloini) 		1727001000NRG24260720230177445 26/07/2023 Lakshman Singh 1727001WL011563 Lakshman Singh 00415 SBIN0030079 2431 2431 Processed 31/07/2023 263655687 LakshmanSingh (000000)
SubTotal 2652 2652
4 LATERI MP-27-001-054-001/72-A
(Tiloini) 		1727001054NRG24100720230154309 26/07/2023 Soonam Yadav 1727001054WL008985 Soonam Yadav 00697 BKID0MG7006 1547 1547 Processed 31/07/2023 263655687 SoonamYadav (000000)
SubTotal 1547 1547
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_260723FTO_188891 Punjab National Bank PUNB0635500 LATERI 2431
2 LATERI MP1727001_260723FTO_188891 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
3 LATERI MP1727001_260723FTO_188891 Madhya Pradesh Gramin Bank BKID0MG7006 Lalghati 1547

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