Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_191123FTO_359105
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-27-001-061-003/93
(Muskra) 		1727001061NRG24191120230313936 19/11/2023 Jagannath 1727001061WL026557 Jagannath 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744343 Jagannath (000000)
2 LATERI MP-27-001-061-004/33-B
(Muskra) 		1727001061NRG24191120230313958 19/11/2023 VISHAL YADAV 1727001061WL026558 VISHAL YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744343 VISHALYADAV (000000)
SubTotal 2431 2431
3 LATERI MP-27-001-061-005/77-B
(Muskra) 		1727001061NRG24191120230313951 19/11/2023 Babita Bai 1727001061WL026557 Babita Bai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 326744343 BabitaBai (000000)
SubTotal 1105 1105
4 LATERI MP-27-001-061-005/98-A
(Muskra) 		1727001061NRG24191120230313956 19/11/2023 VEERENDRA 1727001061WL026557 VEERENDRA 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326744343 VEERENDRA (000000)
SubTotal 1105 1105
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_191123FTO_359105 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2431
2 LATERI MP1727001_191123FTO_359105 Union Bank of India UBIN0537349 SIRONJ 1105
3 LATERI MP1727001_191123FTO_359105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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