Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_140423FTO_9152
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-27-001-055-001/545
(Shaharkheda) 		1727001055NRG24140420230003057 14/04/2023 Bhupendra Singh 1727001055WL000135 Bhupendra Singh 00354 PUNB0311700 1547 1547 Processed 13/05/2023 639276394 BhupendraSingh (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-055-001/585
(Shaharkheda) 		1727001055NRG24140420230003072 14/04/2023 Gopal Singh 1727001055WL000135 Gopal Singh 00415 SBIN0030210 1547 1547 Processed 12/05/2023 639276394 GopalSingh (000000)
3 LATERI MP-27-001-055-001/65-A
(Shaharkheda) 		1727001055NRG24140420230003079 14/04/2023 Hemraj Singh 1727001055WL000135 Hemraj Singh 00415 SBIN0030210 1547 1547 Processed 12/05/2023 639276394 HemrajSingh (000000)
4 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001055NRG24140420230003114 14/04/2023 shahina bee 1727001055WL000137 shahina bee 00415 SBIN0030210 1547 1547 Rejected 12/05/2023 639276394 Account closed
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_140423FTO_9152 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
2 LATERI MP1727001_140423FTO_9152 State Bank of India SBIN0030210 MURWAS 4641

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