Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:53:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_130923FTO_264004

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-27-001-023-002/124-B (Ishrwas)

1727001023NRG24130920230223491

13/09/2023

papita bai banjara

1727001023WL017863

papita bai banjara

00089

CBIN0282216

1326

1326

Processed

21/09/2023

331129704

papitabaibanjara

(000000)

SubTotal

1326

1326

2

LATERI

MP-27-001-001-002/36 (Patherachandu)

1727001001NRG24130920230223061

13/09/2023

komal

1727001001WL017809

komal

00415

SBIN0010821

1326

1326

Processed

21/09/2023

331129704

komal

(000000)

SubTotal

1326

1326

3

LATERI

MP-27-001-009-001/786 (Mahoti)

1727001009NRG24130920230223484

13/09/2023

Raghuveer Singh Ahirwar

1727001009WL017862

Raghuveer Singh Ahirwar

00415

SBIN0030079

1105

1105

Processed

21/09/2023

331129704

RaghuveerSinghAhirwar

(000000)

4

LATERI

MP-27-001-009-001/832 (Mahoti)

1727001009NRG24130920230223486

13/09/2023

Pooran

1727001009WL017862

Pooran

00415

SBIN0030079

1105

1105

Processed

21/09/2023

331129704

Pooran

(000000)

SubTotal

2210

2210

5

LATERI

MP-27-001-049-001/767 (Mundala)

1727001049NRG24130920230223560

13/09/2023

Neeraj

1727001049WL017874

Neeraj

00688

FINO0001446

1326

1326

Processed

21/09/2023

331129704

Neeraj

(000000)

6

LATERI

MP-27-001-049-001/767 (Mundala)

1727001049NRG24130920230223559

13/09/2023

Neeraj

1727001049WL017874

Neeraj

00688

FINO0001446

1105

1105

Processed

21/09/2023

331129704

Neeraj

(000000)

SubTotal

2431

2431

Total

7293

7293

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_130923FTO_264004	Central Bank Of India	CBIN0282216	ANANDPUR	1326
2	LATERI	MP1727001_130923FTO_264004	State Bank of India	SBIN0010821	LATERI	1326
3	LATERI	MP1727001_130923FTO_264004	State Bank of India	SBIN0030079	JAISTAMBH CHOWK, LATERI	2210
4	LATERI	MP1727001_130923FTO_264004	Fino Payments Bank Ltd	FINO0001446	MP RO	2431

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