Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_290723FTO_193342
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-27-001-044-001/509
(Agarapathar) 		1727001044NRG23280720230573295 29/07/2023 champalal 1727001WL0081603 champalal 00354 PUNB0635500 1224 1224 Processed 02/08/2023 299185592 champalal (000000)
SubTotal 1224 1224
2 LATERI MP-27-001-044-006/403-A
(Agarapathar) 		1727001044NRG23280720230573304 29/07/2023 Pushpa bai 1727001WL0081603 Pushpa bai 00415 SBIN0030079 1224 1224 Processed 02/08/2023 299185592 Pushpabai (000000)
3 LATERI MP-27-001-044-006/403-A
(Agarapathar) 		1727001044NRG23280720230573303 29/07/2023 Pushpa bai 1727001WL0081603 Pushpa bai 00415 SBIN0030079 1428 1428 Processed 02/08/2023 299185592 Pushpabai (000000)
SubTotal 2652 2652
4 LATERI MP-27-001-044-006/20-C
(Agarapathar) 		1727001044NRG23280720230573302 29/07/2023 danraj singh 1727001WL0081603 danraj singh 00415 SBIN0030210 1224 1224 Processed 02/08/2023 299185592 danrajsingh (000000)
SubTotal 1224 1224
5 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG23280720230573299 29/07/2023 nilash 1727001WL0081603 nilash 00703 AIRP0000001 1224 1224 Processed 02/08/2023 299185592 nilash (000000)
6 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG23280720230573298 29/07/2023 nilash 1727001WL0081603 nilash 00703 AIRP0000001 1224 1224 Processed 02/08/2023 299185592 nilash (000000)
7 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG23280720230573297 29/07/2023 nilash 1727001WL0081603 nilash 00703 AIRP0000001 1224 1224 Processed 02/08/2023 299185592 nilash (000000)
8 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG23280720230573296 29/07/2023 nilash 1727001WL0081603 nilash 00703 AIRP0000001 1428 1428 Processed 02/08/2023 299185592 nilash (000000)
SubTotal 5100 5100
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290723FTO_193342 Punjab National Bank PUNB0635500 LATERI 1224
2 LATERI MP1727001_290723FTO_193342 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
3 LATERI MP1727001_290723FTO_193342 State Bank of India SBIN0030210 MURWAS 1224
4 LATERI MP1727001_290723FTO_193342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5100

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