Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_090623APB_FTO_79999
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-27-001-026-001/43-A
(Malniya) 		1727001026NRG24080620230079412 09/06/2023 Raju BABU 1727001026WL003816 Raju BABU 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366236586 RajuBABU PUNJAB NATIONAL BANK(508568)
2 LATERI MP-27-001-026-001/694
(Malniya) 		1727001026NRG24080620230079413 09/06/2023 YUNUSH KHAN 1727001026WL003816 YUNUSH KHAN 00415 SBIN0030079 1326 1326 Processed 15/06/2023 366236586 YUNUSHKHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LATERI MP-27-001-034-001/276-A
(Rusiya) 		1727001034NRG24080620230079603 09/06/2023 jamnaLal 1727001034WL003836 jamnaLal 00415 SBIN0030210 1326 1326 Processed 15/06/2023 366236586 jamnaLal ICICI BANK LTD(508534)
4 LATERI MP-27-001-034-001/367
(Rusiya) 		1727001034NRG24080620230079604 09/06/2023 Rajpal 1727001034WL003837 Rajpal 00415 SBIN0030210 221 221 Processed 15/06/2023 366236586 Rajpal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090623APB_FTO_79999 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
2 LATERI MP1727001_090623APB_FTO_79999 State Bank of India SBIN0030210 MURWAS 1547

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