Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_100923FTO_259422
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-27-001-016-001/203-A
(Okhlikheda) 		1727001016NRG24100920230219969 10/09/2023 kalan 1727001016WL017406 kalan 00089 CBIN0282216 1326 1326 Processed 13/09/2023 178439025 kalan (000000)
2 LATERI MP-27-001-016-001/284-A
(Okhlikheda) 		1727001016NRG24100920230219972 10/09/2023 pramod 1727001016WL017406 pramod 00089 CBIN0282216 1326 1326 Processed 13/09/2023 178439025 pramod (000000)
3 LATERI MP-27-001-016-001/44-A
(Okhlikheda) 		1727001016NRG24100920230219976 10/09/2023 suneel 1727001016WL017406 suneel 00089 CBIN0282216 1326 1326 Processed 13/09/2023 178439025 suneel (000000)
SubTotal 3978 3978
4 LATERI MP-27-001-047-001/44
(Semri Ahir) 		1727001047NRG24100920230220274 10/09/2023 BHAIYA LAL 1727001047WL017450 BHAIYA LAL 00415 SBIN0030079 1326 1326 Processed 13/09/2023 178439025 BHAIYALAL (000000)
5 LATERI MP-27-001-047-001/573-B
(Semri Ahir) 		1727001047NRG24100920230220276 10/09/2023 Shobhag Singh 1727001047WL017450 Shobhag Singh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 178439025 ShobhagSingh (000000)
SubTotal 2652 2652
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_100923FTO_259422 Central Bank Of India CBIN0282216 ANANDPUR 3978
2 LATERI MP1727001_100923FTO_259422 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652

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