Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_050922FTO_378695
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-27-001-039-001/303-A
(Murarira) 		1727001039NRG23050920220295346 05/09/2022 SHAMEEM KHAN 1727001039WL036594 SHAMEEM KHAN 00354 PUNB0311700 2244 2244 Processed 02/10/2022 379557868 SHAMEEMKHAN (000000)
SubTotal 2244 2244
2 LATERI MP-27-001-039-002/91
(Murarira) 		1727001039NRG23050920220295352 05/09/2022 JAMNA BAI AHIRWAR 1727001039WL036594 JAMNA BAI AHIRWAR 00415 SBIN0010821 2040 2040 Processed 02/10/2022 379557868 JAMNABAIAHIRWAR (000000)
SubTotal 2040 2040
3 LATERI MP-27-001-039-001/303-A
(Murarira) 		1727001039NRG23050920220295347 05/09/2022 TAVASSUM BEE 1727001039WL036594 TAVASSUM BEE 00415 SBIN0030079 2244 2244 Processed 02/10/2022 379557868 TAVASSUMBEE (000000)
4 LATERI MP-27-001-039-001/81
(Murarira) 		1727001039NRG23050920220295349 05/09/2022 netram sharma 1727001039WL036594 netram sharma 00415 SBIN0030079 1836 1836 Processed 02/10/2022 379557868 netramsharma (000000)
5 LATERI MP-27-001-039-001/984
(Murarira) 		1727001039NRG23050920220295350 05/09/2022 THAN SINGH PRAJAPATI 1727001039WL036594 THAN SINGH PRAJAPATI 00415 SBIN0030079 2244 2244 Processed 02/10/2022 379557868 THANSINGHPRAJAPATI (000000)
6 LATERI MP-27-001-039-002/91
(Murarira) 		1727001039NRG23050920220295351 05/09/2022 PREM SINGH AHIRWAR 1727001039WL036594 PREM SINGH AHIRWAR 00415 SBIN0030079 2040 2040 Processed 02/10/2022 379557868 PREMSINGHAHIRWAR (000000)
SubTotal 8364 8364
7 LATERI MP-27-001-039-001/535-A
(Murarira) 		1727001039NRG23050920220295348 05/09/2022 rajkumari kushvah 1727001039WL036594 rajkumari kushvah 00415 SBIN0030210 2244 2244 Processed 02/10/2022 379557868 rajkumarikushvah (000000)
SubTotal 2244 2244
Total 14892 14892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_050922FTO_378695 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2244
2 LATERI MP1727001_050922FTO_378695 State Bank of India SBIN0010821 LATERI 2040
3 LATERI MP1727001_050922FTO_378695 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 8364
4 LATERI MP1727001_050922FTO_378695 State Bank of India SBIN0030210 MURWAS 2244

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