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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_150823FTO_220066
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-27-001-032-003/1207
(Balrampur) 		1727001032NRG23120520230571720 15/08/2023 sorabh 1727001WL0081119 sorabh 00415 SBIN0030210 1020 1020 Processed 23/08/2023 678562431 sorabh (000000)
2 LATERI MP-27-001-032-003/1272
(Balrampur) 		1727001032NRG23120520230571721 15/08/2023 tejsingh 1727001WL0081119 tejsingh 00415 SBIN0030210 1224 1224 Processed 23/08/2023 678562431 tejsingh (000000)
3 LATERI MP-27-001-032-003/1272
(Balrampur) 		1727001032NRG23120520230571722 15/08/2023 tejsingh 1727001WL0081119 tejsingh 00415 SBIN0030210 204 204 Processed 23/08/2023 678562431 tejsingh (000000)
4 LATERI MP-27-001-032-003/1272
(Balrampur) 		1727001032NRG23120520230571725 15/08/2023 tejsingh 1727001WL0081119 tejsingh 00415 SBIN0030210 816 816 Processed 23/08/2023 678562431 tejsingh (000000)
5 LATERI MP-27-001-032-003/1272
(Balrampur) 		1727001032NRG23120520230571724 15/08/2023 tejsingh 1727001WL0081119 tejsingh 00415 SBIN0030210 816 816 Processed 23/08/2023 678562431 tejsingh (000000)
6 LATERI MP-27-001-032-003/1272
(Balrampur) 		1727001032NRG23120520230571723 15/08/2023 tejsingh 1727001WL0081119 tejsingh 00415 SBIN0030210 816 816 Processed 23/08/2023 678562431 tejsingh (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_150823FTO_220066 State Bank of India SBIN0030210 MURWAS 4896

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