Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_171023FTO_322046
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-27-001-026-001/774
(Malniya) 		1727001026NRG24171020230262015 17/10/2023 APHASANA BE 1727001026WL022511 APHASANA BE 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257513 APHASANABE (000000)
2 LATERI MP-27-001-043-005/60-A
(Deharipama) 		1727001043NRG24171020230261774 17/10/2023 Nana Bai Gurjar 1727001043WL022482 Nana Bai Gurjar 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291257513 NanaBaiGurjar (000000)
SubTotal 2873 2873
3 LATERI MP-27-001-056-001/1135
(Tonkara) 		1727001056NRG24171020230262200 17/10/2023 BABLU 1727001056WL022528 BABLU 00415 SBIN0030210 442 442 Processed 09/11/2023 291257513 BABLU (000000)
SubTotal 442 442
4 LATERI MP-27-001-037-002/941-C
(Barkheda Ghosi) 		1727001000NRG24171020230262245 17/10/2023 Jakir Kha 1727001WL022532 Jakir Kha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257513 JakirKha (000000)
5 LATERI MP-27-001-037-005/1106-D
(Barkheda Ghosi) 		1727001000NRG24171020230262301 17/10/2023 BHAGVAN SINGH 1727001WL022532 BHAGVAN SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257513 BHAGVANSINGH (000000)
6 LATERI MP-27-001-037-005/1107-B
(Barkheda Ghosi) 		1727001000NRG24171020230262303 17/10/2023 RAJA RAM 1727001WL022532 RAJA RAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257513 RAJARAM (000000)
7 LATERI MP-27-001-047-001/209-B
(Semri Ahir) 		1727001047NRG24171020230261717 17/10/2023 ammani 1727001047WL022471 ammani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257513 ammani (000000)
SubTotal 5967 5967
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_171023FTO_322046 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2873
2 LATERI MP1727001_171023FTO_322046 State Bank of India SBIN0030210 MURWAS 442
3 LATERI MP1727001_171023FTO_322046 Fino Payments Bank Ltd FINO0001446 MP RO 5967

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