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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_210224APB_FTO_471278
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-27-001-061-003/139
(Muskra) 		1727001061NRG24210220240435718 21/02/2024 PRAKASH 1727001061WL037489 PRAKASH 00415 SBIN0010821 2652 2652 Processed 12/04/2024 302305225 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 LATERI MP-27-001-061-003/139
(Muskra) 		1727001061NRG24210220240435719 21/02/2024 RAJKUMARI BAI 1727001061WL037489 RAJKUMARI BAI 00415 SBIN0030079 2652 2652 Processed 12/04/2024 302305225 RAJKUMARIBAI STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-061-005/176
(Muskra) 		1727001061NRG24210220240435720 21/02/2024 Kuman singh 1727001061WL037489 Kuman singh 00415 SBIN0030079 2652 2652 Processed 12/04/2024 302305225 Kumansingh STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-061-005/176
(Muskra) 		1727001061NRG24210220240435721 21/02/2024 SHANI BAI YADAV 1727001061WL037489 SHANI BAI YADAV 00415 SBIN0030079 2652 2652 Processed 12/04/2024 302305225 SHANIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_210224APB_FTO_471278 State Bank of India SBIN0010821 LATERI 2652
2 LATERI MP1727001_210224APB_FTO_471278 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7956

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