Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_211023FTO_327849
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-27-001-044-008/197-B
(Agarapathar) 		1727001000NRG24211020230268142 21/10/2023 rajkumar 1727001WL023078 rajkumar 00354 PUNB0635500 1547 1547 Processed 09/11/2023 291236523 rajkumar (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-044-002/311-B
(Agarapathar) 		1727001000NRG24211020230268137 21/10/2023 Ansul 1727001WL023078 Ansul 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291236523 Ansul (000000)
SubTotal 1547 1547
3 LATERI MP-27-001-061-005/37-A
(Muskra) 		1727001061NRG24171020230262741 21/10/2023 Rekha Bai 1727001061WL022573 Rekha Bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291236523 RekhaBai (000000)
SubTotal 1326 1326
4 LATERI MP-27-001-052-004/575
(Chhirari) 		1727001000NRG24211020230268185 21/10/2023 Bhura Dhakad 1727001WL023082 Bhura Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236523 BhuraDhakad (000000)
5 LATERI MP-27-001-052-004/613
(Chhirari) 		1727001000NRG24211020230268189 21/10/2023 Shivraj 1727001WL023082 Shivraj 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236523 Shivraj (000000)
6 LATERI MP-27-001-052-004/615
(Chhirari) 		1727001000NRG24211020230268191 21/10/2023 GOPAL SINGH 1727001WL023082 GOPAL SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236523 GOPALSINGH (000000)
7 LATERI MP-27-001-061-005/2-B
(Muskra) 		1727001061NRG24171020230262739 21/10/2023 Suneel Yadav 1727001061WL022573 Suneel Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236523 SuneelYadav (000000)
SubTotal 5967 5967
8 LATERI MP-27-001-061-005/88-D
(Muskra) 		1727001061NRG24171020230262756 21/10/2023 Mukesh Yadav 1727001061WL022573 Mukesh Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236523 MukeshYadav (000000)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_211023FTO_327849 Punjab National Bank PUNB0635500 LATERI 1547
2 LATERI MP1727001_211023FTO_327849 Union Bank of India UBIN0537349 SIRONJ 1547
3 LATERI MP1727001_211023FTO_327849 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
4 LATERI MP1727001_211023FTO_327849 Fino Payments Bank Ltd FINO0001446 MP RO 5967
5 LATERI MP1727001_211023FTO_327849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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