Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_140823FTO_218944
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-27-001-018-002/107-A
(Titarbarri) 		1727001018NRG24140820230195303 14/08/2023 kamal singh 1727001018WL014049 kamal singh 00415 SBIN0030079 2873 2873 Processed 23/08/2023 679019300 kamalsingh (000000)
2 LATERI MP-27-001-024-001/166
(Bhatoli) 		1727001024NRG24140820230195280 14/08/2023 laxman 1727001024WL014046 laxman 00415 SBIN0030079 884 884 Processed 23/08/2023 679019300 laxman (000000)
3 LATERI MP-27-001-044-003/192-C
(Agarapathar) 		1727001044NRG24140820230195481 14/08/2023 HALKI YADAV 1727001044WL014070 HALKI YADAV 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679019300 HALKIYADAV (000000)
SubTotal 5083 5083
4 LATERI MP-27-001-034-001/318-A
(Rusiya) 		1727001034NRG24140820230195117 14/08/2023 Radheshyam 1727001034WL014027 Radheshyam 00415 SBIN0030210 663 663 Processed 23/08/2023 679019300 Radheshyam (000000)
SubTotal 663 663
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_140823FTO_218944 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5083
2 LATERI MP1727001_140823FTO_218944 State Bank of India SBIN0030210 MURWAS 663

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