Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_110723APB_FTO_160817
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-27-001-054-001/45-C
(Tiloini) 		1727001054NRG24100720230154298 11/07/2023 Ramraj Singh Yadav 1727001054WL008985 Ramraj Singh Yadav 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892120279 RamrajSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-054-001/73-B
(Tiloini) 		1727001054NRG24100720230154310 11/07/2023 Hirdesh Bai 1727001054WL008985 Hirdesh Bai 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892120279 HirdeshBai PUNJAB NATIONAL BANK(508568)
3 LATERI MP-27-001-054-001/73-C
(Tiloini) 		1727001054NRG24100720230154311 11/07/2023 Shaksi 1727001054WL008985 Shaksi 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892120279 Shaksi PUNJAB NATIONAL BANK(508568)
4 LATERI MP-27-001-054-001/73-D
(Tiloini) 		1727001054NRG24100720230154312 11/07/2023 Purti Bai 1727001054WL008985 Purti Bai 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892120279 PurtiBai PUNJAB NATIONAL BANK(508568)
5 LATERI MP-27-001-054-001/76-A
(Tiloini) 		1727001054NRG24100720230154317 11/07/2023 Pradeep 1727001054WL008985 Pradeep 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892120279 Pradeep UNION BANK OF INDIA(508500)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_110723APB_FTO_160817 Punjab National Bank PUNB0635500 LATERI 7735

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