Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_231023FTO_329744
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-27-001-058-003/569
(GolaKheda) 		1727001058NRG24231020230271995 23/10/2023 Krishanabhan Yadav 1727001058WL023363 Krishanabhan Yadav 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291232918 KrishanabhanYadav (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-059-004/204-A
(Mdawta) 		1727001000NRG24231020230272032 23/10/2023 dharmendra meena 1727001WL023365 dharmendra meena 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291232918 dharmendrameena (000000)
3 LATERI MP-27-001-059-004/390
(Mdawta) 		1727001000NRG24231020230272043 23/10/2023 pavita bai 1727001WL023365 pavita bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291232918 pavitabai (000000)
4 LATERI MP-27-001-059-004/670
(Mdawta) 		1727001000NRG24231020230272057 23/10/2023 abhinandan 1727001WL023365 abhinandan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291232918 abhinandan (000000)
SubTotal 3536 3536
5 LATERI MP-27-001-059-004/662-A
(Mdawta) 		1727001000NRG24231020230272056 23/10/2023 reena 1727001WL023365 reena 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232918 reena (000000)
SubTotal 1105 1105
6 LATERI MP-27-001-057-002/11-A
(Chandbad) 		1727001000NRG24231020230271872 23/10/2023 brijmohan sharma 1727001WL023357 brijmohan sharma 00688 FINO0001446 221 221 Processed 09/11/2023 291232918 brijmohansharma (000000)
7 LATERI MP-27-001-059-004/121-A
(Mdawta) 		1727001000NRG24231020230272022 23/10/2023 Niraj Babu 1727001WL023365 Niraj Babu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232918 NirajBabu (000000)
SubTotal 1547 1547
8 LATERI MP-27-001-058-004/558
(GolaKheda) 		1727001058NRG24231020230272013 23/10/2023 Seetram 1727001058WL023364 Seetram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232918 Seetram (000000)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_231023FTO_329744 Central Bank Of India CBIN0282216 ANANDPUR 1547
2 LATERI MP1727001_231023FTO_329744 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3536
3 LATERI MP1727001_231023FTO_329744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 LATERI MP1727001_231023FTO_329744 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 LATERI MP1727001_231023FTO_329744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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