Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_230422APB_FTO_72864
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-27-001-013-002/415
(Motipur) 		1727001013NRG23230420220025087 23/04/2022 prempal 1727001013WL002937 prempal 00089 CBIN0282216 1224 1224 Processed 04/05/2022 540079952 prempal CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-013-002/52
(Motipur) 		1727001013NRG23230420220025091 23/04/2022 Bhuribai 1727001013WL002937 Bhuribai 00089 CBIN0282216 1224 1224 Processed 04/05/2022 540079952 Bhuribai CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-013-002/52
(Motipur) 		1727001013NRG23230420220025092 23/04/2022 devendra 1727001013WL002937 devendra 00089 CBIN0282216 1224 1224 Processed 04/05/2022 540079952 devendra FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-013-003/335
(Motipur) 		1727001013NRG23230420220025095 23/04/2022 balaram 1727001013WL002937 balaram 00089 CBIN0282216 1224 1224 Processed 04/05/2022 540079952 balaram CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-013-003/576-A
(Motipur) 		1727001013NRG23230420220025100 23/04/2022 Dhanpal 1727001013WL002938 Dhanpal 00089 CBIN0282216 1224 1224 Processed 04/05/2022 540079952 Dhanpal CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 LATERI MP-27-001-013-003/576-A
(Motipur) 		1727001013NRG23230420220025101 23/04/2022 kabula bai 1727001013WL002938 kabula bai 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540079952 kabulabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230422APB_FTO_72864 Central Bank Of India CBIN0282216 ANANDPUR 6120
2 LATERI MP1727001_230422APB_FTO_72864 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1224

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