Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_290723FTO_193396
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-27-001-018-001/179-D
(Titarbarri) 		1727001018NRG24290720230180273 29/07/2023 Rajendra 1727001018WL011921 Rajendra 00089 CBIN0282216 3094 3094 Processed 02/08/2023 299201259 Rajendra (000000)
SubTotal 3094 3094
2 LATERI MP-27-001-018-001/179-D
(Titarbarri) 		1727001018NRG24290720230180274 29/07/2023 Sangeeta 1727001018WL011922 Sangeeta 00354 PUNB0635500 3094 3094 Processed 02/08/2023 299201259 Sangeeta (000000)
SubTotal 3094 3094
3 LATERI MP-27-001-036-002/366
(Dharga) 		1727001036NRG24290720230180730 29/07/2023 rakeshdhakad 1727001036WL011970 rakeshdhakad 00415 SBIN0030210 442 442 Processed 02/08/2023 299201259 rakeshdhakad (000000)
SubTotal 442 442
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290723FTO_193396 Central Bank Of India CBIN0282216 ANANDPUR 3094
2 LATERI MP1727001_290723FTO_193396 Punjab National Bank PUNB0635500 LATERI 3094
3 LATERI MP1727001_290723FTO_193396 State Bank of India SBIN0030210 MURWAS 442

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