Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_250723FTO_185141
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-27-001-007-004/50-A
(Narayanpurkala) 		1727001007NRG24180720230167533 25/07/2023 sukndan 1727001WL0010340 sukndan 00089 CBIN0282216 1105 1105 Processed 31/07/2023 264594705 sukndan (000000)
2 LATERI MP-27-001-007-004/731-A
(Narayanpurkala) 		1727001007NRG24160720230165106 25/07/2023 krishnamohan 1727001WL0010055 krishnamohan 00089 CBIN0282216 1768 1768 Rejected 31/07/2023 264594705 Account closed
SubTotal 2873 2873
3 LATERI MP-27-001-031-002/1139
(Rusallisahu) 		1727001031NRG24190720230167915 25/07/2023 VEERENDRA SHARMA 1727001WL0010379 VEERENDRA SHARMA 00415 SBIN0030079 884 884 Processed 31/07/2023 264594705 VEERENDRASHARMA (000000)
SubTotal 884 884
4 LATERI MP-27-001-048-002/290-A
(Beeju Khedi) 		1727001048NRG24090620230082130 25/07/2023 Lakhan Meena 1727001WL0003976 Lakhan Meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594705 LakhanMeena (000000)
5 LATERI MP-27-001-048-002/294-A
(Beeju Khedi) 		1727001048NRG24090620230082131 25/07/2023 Ghanshyam Maina 1727001WL0003976 Ghanshyam Maina 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594705 GhanshyamMaina (000000)
6 LATERI MP-27-001-048-002/296-A
(Beeju Khedi) 		1727001048NRG24090620230082132 25/07/2023 Dinesh Babu Ahirwar 1727001WL0003976 Dinesh Babu Ahirwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594705 DineshBabuAhirwar (000000)
7 LATERI MP-27-001-059-004/21-A
(Mdawta) 		1727001059NRG24210720230171764 25/07/2023 Diman singh 1727001WL0010807 Diman singh 00688 FINO0001446 884 884 Processed 31/07/2023 264594705 Dimansingh (000000)
SubTotal 4199 4199
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250723FTO_185141 Central Bank Of India CBIN0282216 ANANDPUR 2873
2 LATERI MP1727001_250723FTO_185141 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 884
3 LATERI MP1727001_250723FTO_185141 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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