Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_200723FTO_176190
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-27-001-002-001/905-B
(Unarsikala) 		1727001002NRG24200720230169582 20/07/2023 Karodi 1727001002WL010543 Karodi 00415 SBIN0010821 1326 1326 Processed 28/07/2023 211575502 Karodi (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-002-001/967-A
(Unarsikala) 		1727001002NRG24200720230169590 20/07/2023 Kalu Ram 1727001002WL010543 Kalu Ram 00666 IDFB0041381 1326 1326 Processed 29/07/2023 211575502 KaluRam (000000)
SubTotal 1326 1326
3 LATERI MP-27-001-002-001/1053-A
(Unarsikala) 		1727001002NRG24200720230169537 20/07/2023 Bholaram 1727001002WL010542 Bholaram 00688 FINO0001001 1326 1326 Processed 28/07/2023 211575502 Bholaram (000000)
SubTotal 1326 1326
4 LATERI MP-27-001-002-001/118-D
(Unarsikala) 		1727001002NRG24200720230169547 20/07/2023 Sambhudyal Chorasiya 1727001002WL010543 Sambhudyal Chorasiya 00688 FINO0001446 1326 1326 Processed 28/07/2023 211575502 SambhudyalChorasiya (000000)
5 LATERI MP-27-001-002-001/19-D
(Unarsikala) 		1727001002NRG24200720230169560 20/07/2023 Santosh Chourasiya 1727001002WL010543 Santosh Chourasiya 00688 FINO0001446 1326 1326 Processed 28/07/2023 211575502 SantoshChourasiya (000000)
6 LATERI MP-27-001-002-001/190-D
(Unarsikala) 		1727001002NRG24200720230169561 20/07/2023 Deshraj 1727001002WL010543 Deshraj 00688 FINO0001446 1326 1326 Processed 28/07/2023 211575502 Deshraj (000000)
7 LATERI MP-27-001-002-001/30-D
(Unarsikala) 		1727001002NRG24200720230169566 20/07/2023 Ravi Shankar 1727001002WL010543 Ravi Shankar 00688 FINO0001446 1326 1326 Processed 28/07/2023 211575502 RaviShankar (000000)
8 LATERI MP-27-001-002-001/36-D
(Unarsikala) 		1727001002NRG24200720230169567 20/07/2023 Ram Dayal 1727001002WL010543 Ram Dayal 00688 FINO0001446 1326 1326 Processed 28/07/2023 211575502 RamDayal (000000)
9 LATERI MP-27-001-002-001/4-D
(Unarsikala) 		1727001002NRG24200720230169568 20/07/2023 Sukma 1727001002WL010543 Sukma 00688 FINO0001446 1326 1326 Processed 28/07/2023 211575502 Sukma (000000)
10 LATERI MP-27-001-002-001/434
(Unarsikala) 		1727001002NRG24200720230169569 20/07/2023 Sonu 1727001002WL010543 Sonu 00688 FINO0001446 1326 1326 Processed 28/07/2023 211575502 Sonu (000000)
11 LATERI MP-27-001-002-001/6-D
(Unarsikala) 		1727001002NRG24200720230169571 20/07/2023 Rambharosa 1727001002WL010543 Rambharosa 00688 FINO0001446 1326 1326 Processed 28/07/2023 211575502 Rambharosa (000000)
SubTotal 10608 10608
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_200723FTO_176190 State Bank of India SBIN0010821 LATERI 1326
2 LATERI MP1727001_200723FTO_176190 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
3 LATERI MP1727001_200723FTO_176190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 LATERI MP1727001_200723FTO_176190 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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