Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_171023FTO_321305
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-27-001-040-003/658
(Nainwas Kala) 		1727001040NRG24161020230261129 17/10/2023 Gulab Singh 1727001040WL022413 Gulab Singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291257511 GulabSingh (000000)
2 LATERI MP-27-001-047-001/573-B
(Semri Ahir) 		1727001047NRG24171020230261398 17/10/2023 Shobhag Singh 1727001047WL022454 Shobhag Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257511 ShobhagSingh (000000)
3 LATERI MP-27-001-049-001/782
(Mundala) 		1727001049NRG24161020230260640 17/10/2023 Ranglal Gurjar 1727001049WL022350 Ranglal Gurjar 00415 SBIN0030079 442 442 Processed 09/11/2023 291257511 RanglalGurjar (000000)
SubTotal 2873 2873
4 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001047NRG24171020230261371 17/10/2023 ANIL YADAV 1727001047WL022453 ANIL YADAV 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257511 ANILYADAV (000000)
5 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001047NRG24171020230261372 17/10/2023 ANIL YADAV 1727001047WL022453 ANIL YADAV 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257511 ANILYADAV (000000)
SubTotal 2652 2652
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_171023FTO_321305 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2873
2 LATERI MP1727001_171023FTO_321305 Union Bank of India UBIN0537349 SIRONJ 2652

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