Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_130723FTO_166367
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-27-001-043-002/221
(Deharipama) 		1727001043NRG23290620230573107 13/07/2023 mangi bai 1727001WL0081549 mangi bai 00415 SBIN0030079 3264 3264 Rejected 19/07/2023 050999940 Account closed
SubTotal 3264 3264
2 LATERI MP-27-001-044-001/509
(Agarapathar) 		1727001044NRG23040720230573181 13/07/2023 champalal 1727001WL0081576 champalal 00688 FINO0001446 1224 1224 Rejected 19/07/2023 050999940 No Such Account
SubTotal 1224 1224
3 LATERI MP-27-001-020-002/565
(Parwariya) 		1727001020NRG23141020220344399 13/07/2023 munna lal 1727001WL0048014 munna lal 00691 IPOS0000001 3060 3060 Processed 19/07/2023 050999940 munnalal (000000)
4 LATERI MP-27-001-020-002/565
(Parwariya) 		1727001020NRG23141020220344398 13/07/2023 munna lal 1727001WL0048014 munna lal 00691 IPOS0000001 3060 3060 Processed 19/07/2023 050999940 munnalal (000000)
SubTotal 6120 6120
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130723FTO_166367 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3264
2 LATERI MP1727001_130723FTO_166367 Fino Payments Bank Ltd FINO0001446 MP RO 1224
3 LATERI MP1727001_130723FTO_166367 India Post Payments Bank IPOS0000001 Vidisha 6120

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