Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:24:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_070823FTO_208297

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-27-001-046-001/300-B (Bairagarah)

1727001046NRG24070820230189466

07/08/2023

BADREE AHIRWAR

1727001046WL013213

BADREE AHIRWAR

00415

SBIN0030079

1326

1326

Processed

14/08/2023

521017154

BADREEAHIRWAR

(000000)

2

LATERI

MP-27-001-054-002/77-C (Tiloini)

1727001054NRG24070820230189423

07/08/2023

Abhishek Yadav

1727001054WL013202

Abhishek Yadav

00415

SBIN0030079

2873

2873

Processed

14/08/2023

521017154

AbhishekYadav

(000000)

3

LATERI

MP-27-001-054-002/77-C (Tiloini)

1727001054NRG24070820230189424

07/08/2023

Ramcharan

1727001054WL013202

Ramcharan

00415

SBIN0030079

2873

2873

Processed

14/08/2023

521017154

Ramcharan

(000000)

SubTotal

7072

7072

Total

7072

7072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_070823FTO_208297	State Bank of India	SBIN0030079	JAISTAMBH CHOWK, LATERI	7072

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