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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_230823FTO_231132
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-27-001-022-002/187
(Jabti) 		1727001000NRG15070320210402563 23/08/2023 IBRAHEM 1727001WL017322 IBRAHEM 00415 SBIN0030079 942 942 Processed 28/08/2023 765021837 IBRAHEM (000000)
2 LATERI MP-27-001-022-002/187
(Jabti) 		1727001000NRG15070320210402561 23/08/2023 IBRAHEM 1727001WL017322 IBRAHEM 00415 SBIN0030079 942 942 Processed 28/08/2023 765021837 IBRAHEM (000000)
3 LATERI MP-27-001-022-002/187
(Jabti) 		1727001000NRG15070320210402560 23/08/2023 IBRAHEM 1727001WL017322 IBRAHEM 00415 SBIN0030079 785 785 Processed 28/08/2023 765021837 IBRAHEM (000000)
4 LATERI MP-27-001-022-002/187
(Jabti) 		1727001000NRG15070320210402558 23/08/2023 IBRAHEM 1727001WL017322 IBRAHEM 00415 SBIN0030079 785 785 Processed 28/08/2023 765021837 IBRAHEM (000000)
5 LATERI MP-27-001-022-002/187
(Jabti) 		1727001000NRG15070320210402557 23/08/2023 SITARA BI 1727001WL017322 SITARA BI 00415 SBIN0030079 785 785 Processed 28/08/2023 765021837 SITARABI (000000)
6 LATERI MP-27-001-022-002/187
(Jabti) 		1727001000NRG15070320210402564 23/08/2023 SITARA BI 1727001WL017322 SITARA BI 00415 SBIN0030079 942 942 Processed 28/08/2023 765021837 SITARABI (000000)
7 LATERI MP-27-001-022-002/187
(Jabti) 		1727001000NRG15070320210402559 23/08/2023 SITARA BI 1727001WL017322 SITARA BI 00415 SBIN0030079 785 785 Processed 28/08/2023 765021837 SITARABI (000000)
8 LATERI MP-27-001-022-002/187
(Jabti) 		1727001000NRG15070320210402562 23/08/2023 SITARA BI 1727001WL017322 SITARA BI 00415 SBIN0030079 942 942 Processed 28/08/2023 765021837 SITARABI (000000)
SubTotal 6908 6908
Total 6908 6908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230823FTO_231132 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6908

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