Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_131023FTO_317448
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-27-001-023-002/612-A
(Ishrwas) 		1727001023NRG24131020230257432 13/10/2023 NEHA BAI 1727001023WL021962 NEHA BAI 00354 PUNB0635500 884 884 Processed 09/11/2023 284550854 NEHABAI (000000)
2 LATERI MP-27-001-023-002/612-B
(Ishrwas) 		1727001023NRG24131020230257433 13/10/2023 KALIYA BAI 1727001023WL021962 KALIYA BAI 00354 PUNB0635500 884 884 Processed 09/11/2023 284550854 KALIYABAI (000000)
SubTotal 1768 1768
3 LATERI MP-27-001-002-001/1001-A
(Unarsikala) 		1727001002NRG24131020230257478 13/10/2023 yaspal yadav 1727001002WL021965 yaspal yadav 00415 SBIN0030079 884 884 Processed 08/11/2023 284550854 yaspalyadav (000000)
4 LATERI MP-27-001-023-002/612-C
(Ishrwas) 		1727001023NRG24131020230257434 13/10/2023 CHHUTTO BAI 1727001023WL021962 CHHUTTO BAI 00415 SBIN0030079 884 884 Processed 08/11/2023 284550854 CHHUTTOBAI (000000)
5 LATERI MP-27-001-023-002/75-D
(Ishrwas) 		1727001023NRG24131020230257435 13/10/2023 TURSHA BAI SHERIYA 1727001023WL021962 TURSHA BAI SHERIYA 00415 SBIN0030079 884 884 Processed 08/11/2023 284550854 TURSHABAISHERIYA (000000)
6 LATERI MP-27-001-023-003/417
(Ishrwas) 		1727001023NRG24131020230257437 13/10/2023 VIDHYA BAI 1727001023WL021962 VIDHYA BAI 00415 SBIN0030079 884 884 Processed 08/11/2023 284550854 VIDHYABAI (000000)
SubTotal 3536 3536
7 LATERI MP-27-001-002-001/1005
(Unarsikala) 		1727001002NRG24131020230257480 13/10/2023 Gagan 1727001002WL021965 Gagan 00688 FINO0001001 884 884 Processed 08/11/2023 284550854 Gagan (000000)
8 LATERI MP-27-001-002-001/1052-A
(Unarsikala) 		1727001002NRG24131020230257486 13/10/2023 Nannulal 1727001002WL021965 Nannulal 00688 FINO0001001 663 663 Processed 08/11/2023 284550854 Nannulal (000000)
SubTotal 1547 1547
9 LATERI MP-27-001-002-001/1005-A
(Unarsikala) 		1727001002NRG24131020230257481 13/10/2023 Arvind 1727001002WL021965 Arvind 00688 FINO0001446 884 884 Processed 08/11/2023 284550854 Arvind (000000)
10 LATERI MP-27-001-002-001/1060-A
(Unarsikala) 		1727001002NRG24131020230257487 13/10/2023 Arvind 1727001002WL021965 Arvind 00688 FINO0001446 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
11 LATERI MP-27-001-002-001/30-D
(Unarsikala) 		1727001002NRG24131020230257468 13/10/2023 Ravi Shankar 1727001002WL021964 Ravi Shankar 00688 FINO0001446 884 884 Processed 08/11/2023 284550854 RaviShankar (000000)
12 LATERI MP-27-001-002-001/434
(Unarsikala) 		1727001002NRG24131020230257469 13/10/2023 Sonu 1727001002WL021964 Sonu 00688 FINO0001446 884 884 Processed 08/11/2023 284550854 Sonu (000000)
13 LATERI MP-27-001-002-001/6-D
(Unarsikala) 		1727001002NRG24131020230257471 13/10/2023 Rambharosa 1727001002WL021964 Rambharosa 00688 FINO0001446 884 884 Processed 08/11/2023 284550854 Rambharosa (000000)
SubTotal 4199 4199
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_131023FTO_317448 Punjab National Bank PUNB0635500 LATERI 1768
2 LATERI MP1727001_131023FTO_317448 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3536
3 LATERI MP1727001_131023FTO_317448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 LATERI MP1727001_131023FTO_317448 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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