Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_130523APB_FTO_40714
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-27-001-054-002/75-C
(Tiloini) 		1727001054NRG24130520230038394 13/05/2023 Preeti Bai 1727001054WL001667 Preeti Bai 00354 PUNB0635500 3315 3315 Processed 20/05/2023 775785039 PreetiBai STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-054-002/75-C
(Tiloini) 		1727001054NRG24130520230038393 13/05/2023 Rajmal Singh Yadav 1727001054WL001667 Rajmal Singh Yadav 00354 PUNB0635500 3315 3315 Processed 20/05/2023 775785039 RajmalSinghYadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
3 LATERI MP-27-001-054-001/854-D
(Tiloini) 		1727001054NRG24130520230038390 13/05/2023 BHURIBAI 1727001054WL001667 BHURIBAI 00415 SBIN0030079 1326 1326 Processed 20/05/2023 775785039 BHURIBAI STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-054-002/956-A
(Tiloini) 		1727001054NRG24130520230038395 13/05/2023 indar 1727001054WL001667 indar 00415 SBIN0030079 3315 3315 Processed 20/05/2023 775785039 indar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130523APB_FTO_40714 Punjab National Bank PUNB0635500 LATERI 6630
2 LATERI MP1727001_130523APB_FTO_40714 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4641

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