Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_270723FTO_190704
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-27-001-034-002/8
(Rusiya) 		1727001034NRG22171020210550317 27/07/2023 Halku ram 1727001WL056321 Halku ram 00415 SBIN0030210 2702 2702 Processed 01/08/2023 274453613 Halkuram (000000)
2 LATERI MP-27-001-034-002/8
(Rusiya) 		1727001034NRG22171020210550316 27/07/2023 Halku ram 1727001WL056321 Halku ram 00415 SBIN0030210 2702 2702 Processed 01/08/2023 274453613 Halkuram (000000)
SubTotal 5404 5404
3 LATERI MP-27-001-034-002/377
(Rusiya) 		1727001034NRG22140220220748414 27/07/2023 krishna bai 1727001WL087752 krishna bai 00468 UBIN0537349 2702 2702 Processed 01/08/2023 274453613 krishnabai (000000)
SubTotal 2702 2702
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270723FTO_190704 State Bank of India SBIN0030210 MURWAS 5404
2 LATERI MP1727001_270723FTO_190704 Union Bank of India UBIN0537349 SIRONJ 2702

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