Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_270923FTO_292710
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-27-001-044-004/399-D
(Agarapathar) 		1727001000NRG24270920230238196 27/09/2023 ram singh 1727001WL019760 ram singh 00354 PUNB0635500 221 221 Processed 09/11/2023 297929758 ramsingh (000000)
SubTotal 221 221
2 LATERI MP-27-001-044-001/38-A
(Agarapathar) 		1727001000NRG24260920230237785 27/09/2023 Bundel Singh 1727001WL019685 Bundel Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 297929758 BundelSingh (000000)
3 LATERI MP-27-001-044-001/81-C
(Agarapathar) 		1727001000NRG24260920230237791 27/09/2023 Gangaram 1727001WL019685 Gangaram 00415 SBIN0030079 1326 1326 Processed 09/11/2023 297929758 Gangaram (000000)
4 LATERI MP-27-001-055-001/807-D
(Shaharkheda) 		1727001000NRG24270920230238391 27/09/2023 Bharti 1727001WL019790 Bharti 00415 SBIN0030079 1547 1547 Processed 09/11/2023 297929758 Bharti (000000)
5 LATERI MP-27-001-059-004/318-D
(Mdawta) 		1727001000NRG24270920230238006 27/09/2023 Ankesh Meena 1727001WL019716 Ankesh Meena 00415 SBIN0030079 884 884 Rejected 15/11/2023 No Such Account
SubTotal 5083 5083
6 LATERI MP-27-001-059-004/466
(Mdawta) 		1727001000NRG24270920230238010 27/09/2023 manmohan singh 1727001WL019716 manmohan singh 00688 FINO0001001 884 884 Processed 09/11/2023 297929758 manmohansingh (000000)
SubTotal 884 884
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270923FTO_292710 Punjab National Bank PUNB0635500 LATERI 221
2 LATERI MP1727001_270923FTO_292710 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5083
3 LATERI MP1727001_270923FTO_292710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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