Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_210422APB_FTO_68075
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-27-001-001-001/130-A
(Patherachandu) 		1727001001NRG23210420220022054 21/04/2022 harchanda 1727001001WL002600 harchanda 00415 SBIN0010821 1224 1224 Processed 05/05/2022 560579196 harchanda STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-001-001/29-A
(Patherachandu) 		1727001001NRG23210420220022060 21/04/2022 lalaram 1727001001WL002600 lalaram 00415 SBIN0010821 1224 1224 Processed 05/05/2022 560579196 lalaram STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 LATERI MP-27-001-001-001/25
(Patherachandu) 		1727001001NRG23210420220022058 21/04/2022 sundarlal 1727001001WL002600 sundarlal 00415 SBIN0030106 1224 1224 Processed 05/05/2022 560579196 sundarlal STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-001-001/58-A
(Patherachandu) 		1727001001NRG23210420220022063 21/04/2022 prakash 1727001001WL002600 prakash 00415 SBIN0030106 1224 1224 Processed 05/05/2022 560579196 prakash STATE BANK OF INDIA(508548)
SubTotal 2448 2448
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_210422APB_FTO_68075 State Bank of India SBIN0010821 LATERI 2448
2 LATERI MP1727001_210422APB_FTO_68075 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2448

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