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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_211123FTO_361188
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-27-001-042-002/705
(Koluapathar) 		1727001042NRG24211120230317799 21/11/2023 Amar SIngh Safera 1727001042WL026861 Amar SIngh Safera 00415 SBIN0030079 2652 2652 Processed 01/01/2024 325143549 AmarSInghSafera (000000)
SubTotal 2652 2652
2 LATERI MP-27-001-042-001/768
(Koluapathar) 		1727001042NRG24211120230317798 21/11/2023 Hariom 1727001042WL026861 Hariom 00468 UBIN0537349 2652 2652 Processed 01/01/2024 325143549 Hariom (000000)
SubTotal 2652 2652
3 LATERI MP-27-001-004-006/239
(Jarsena) 		1727001004NRG24211120230318506 21/11/2023 surendra 1727001004WL026909 surendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325143549 surendra (000000)
4 LATERI MP-27-001-004-006/249
(Jarsena) 		1727001004NRG24211120230318512 21/11/2023 Radhe Shyam 1727001004WL026909 Radhe Shyam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325143549 RadheShyam (000000)
SubTotal 2210 2210
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_211123FTO_361188 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
2 LATERI MP1727001_211123FTO_361188 Union Bank of India UBIN0537349 SIRONJ 2652
3 LATERI MP1727001_211123FTO_361188 India Post Payments Bank IPOS0000001 Vidisha 2210

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