Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_290823FTO_239697
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-27-001-047-001/356-B
(Semri Ahir) 		1727001047NRG21150420211010166 29/08/2023 Chandan bai 1727001WL086034 Chandan bai 00688 FINO0001001 1140 1140 Processed 02/09/2023 866204568 Chandanbai (000000)
2 LATERI MP-27-001-047-001/356-B
(Semri Ahir) 		1727001047NRG21150420211010165 29/08/2023 Sodan singh 1727001WL086034 Sodan singh 00688 FINO0001001 1140 1140 Processed 02/09/2023 866204568 Sodansingh (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290823FTO_239697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280

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