Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:23:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_260723APB_FTO_188904

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-27-001-007-001/139-D (Narayanpurkala)

1727001007NRG24260720230177407

26/07/2023

Beeru

1727001007WL011550

Beeru

00415

SBIN0030079

3094

3094

Processed

31/07/2023

263645558

Beeru

STATE BANK OF INDIA(508548)

2

LATERI

MP-27-001-007-001/206-B (Narayanpurkala)

1727001007NRG24260720230177408

26/07/2023

mathari bai

1727001007WL011551

mathari bai

00415

SBIN0030079

3094

3094

Processed

31/07/2023

263645558

matharibai

STATE BANK OF INDIA(508548)

3

LATERI

MP-27-001-054-001/996 (Tiloini)

1727001000NRG24260720230177446

26/07/2023

kalabai

1727001WL011563

kalabai

00415

SBIN0030079

2431

2431

Processed

31/07/2023

263645558

kalabai

STATE BANK OF INDIA(508548)

4

LATERI

MP-27-001-054-002/71-C (Tiloini)

1727001000NRG24260720230177447

26/07/2023

Golu Yada

1727001WL011563

Golu Yada

00415

SBIN0030079

1768

1768

Processed

31/07/2023

263645558

GoluYada

STATE BANK OF INDIA(508548)

SubTotal

10387

10387

Total

10387

10387

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_260723APB_FTO_188904	State Bank of India	SBIN0030079	JAISTAMBH CHOWK, LATERI	10387

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