Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_250124FTO_443305
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-27-001-025-001/242-C
(Mahaban) 		1727001025NRG22100320220780199 25/01/2024 rukmani 1727001025WL092791 rukmani 00415 SBIN0030079 1158 1158 Processed 26/03/2024 005701586 rukmani (000000)
2 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG22100320220780203 25/01/2024 mahesh 1727001025WL092791 mahesh 00415 SBIN0030079 1158 1158 Processed 26/03/2024 005701586 mahesh (000000)
3 LATERI MP-27-001-025-001/448
(Mahaban) 		1727001025NRG22100320220780211 25/01/2024 rekha bai 1727001025WL092791 rekha bai 00415 SBIN0030079 1158 1158 Processed 26/03/2024 005701586 rekhabai (000000)
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250124FTO_443305 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3474

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