Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_080423FTO_4696
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-27-001-048-001/124
(Beeju Khedi) 		1727001048NRG23230320230557493 08/04/2023 parkas 1727001048WL079833 parkas 00354 PUNB0635500 816 816 Processed 13/05/2023 640504698 parkas (000000)
2 LATERI MP-27-001-048-001/129
(Beeju Khedi) 		1727001048NRG23230320230557496 08/04/2023 tirat singh 1727001048WL079833 tirat singh 00354 PUNB0635500 816 816 Processed 13/05/2023 640504698 tiratsingh (000000)
SubTotal 1632 1632
3 LATERI MP-27-001-048-001/126-C
(Beeju Khedi) 		1727001048NRG23230320230557495 08/04/2023 sumit 1727001048WL079833 sumit 00415 SBIN0030079 816 816 Processed 12/05/2023 640504698 sumit (000000)
4 LATERI MP-27-001-048-001/148-B
(Beeju Khedi) 		1727001048NRG23230320230557498 08/04/2023 shivani 1727001048WL079833 shivani 00415 SBIN0030079 816 816 Processed 12/05/2023 640504698 shivani (000000)
5 LATERI MP-27-001-048-001/148-C
(Beeju Khedi) 		1727001048NRG23230320230557499 08/04/2023 aheela 1727001048WL079833 aheela 00415 SBIN0030079 816 816 Processed 12/05/2023 640504698 aheela (000000)
6 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001048NRG23230320230557485 08/04/2023 mahesh 1727001048WL079832 mahesh 00415 SBIN0030079 204 204 Processed 12/05/2023 640504698 mahesh (000000)
7 LATERI MP-27-001-048-002/39-A
(Beeju Khedi) 		1727001048NRG23230320230557487 08/04/2023 Nepal singh 1727001048WL079832 Nepal singh 00415 SBIN0030079 204 204 Processed 12/05/2023 640504698 Nepalsingh (000000)
8 LATERI MP-27-001-048-002/42-A
(Beeju Khedi) 		1727001048NRG23230320230557490 08/04/2023 soudan singh 1727001048WL079832 soudan singh 00415 SBIN0030079 204 204 Processed 12/05/2023 640504698 soudansingh (000000)
SubTotal 3060 3060
9 LATERI MP-27-001-048-001/12-D
(Beeju Khedi) 		1727001048NRG23230320230557492 08/04/2023 Abhijeet 1727001048WL079833 Abhijeet 00415 SBIN0030210 816 816 Processed 12/05/2023 640504698 Abhijeet (000000)
10 LATERI MP-27-001-048-002/1
(Beeju Khedi) 		1727001048NRG23230320230557503 08/04/2023 santra bai 1727001048WL079833 santra bai 00415 SBIN0030210 816 816 Processed 12/05/2023 640504698 santrabai (000000)
SubTotal 1632 1632
11 LATERI MP-27-001-048-001/124-B
(Beeju Khedi) 		1727001048NRG23230320230557494 08/04/2023 prdeep 1727001048WL079833 prdeep 00688 FINO0001001 816 816 Rejected 12/05/2023 640504698 A/c Blocked or Frozen
SubTotal 816 816
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_080423FTO_4696 Punjab National Bank PUNB0635500 LATERI 1632
2 LATERI MP1727001_080423FTO_4696 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3060
3 LATERI MP1727001_080423FTO_4696 State Bank of India SBIN0030210 MURWAS 1632
4 LATERI MP1727001_080423FTO_4696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

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