Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_301223FTO_414425
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-27-001-055-001/827-B
(Shaharkheda) 		1727001000NRG24301220230372163 30/12/2023 nitesh 1727001WL031410 nitesh 00415 SBIN0030210 1547 1547 Processed 13/03/2024 685490717 nitesh (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-055-001/821
(Shaharkheda) 		1727001000NRG24301220230372133 30/12/2023 Vikram singh 1727001WL031408 Vikram singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490717 Vikramsingh (000000)
3 LATERI MP-27-001-055-001/826-A
(Shaharkheda) 		1727001000NRG24301220230372158 30/12/2023 Patiram kewat 1727001WL031410 Patiram kewat 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490717 Patiramkewat (000000)
4 LATERI MP-27-001-055-001/826-C
(Shaharkheda) 		1727001000NRG24301220230372159 30/12/2023 Pran singh 1727001WL031410 Pran singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490717 Pransingh (000000)
5 LATERI MP-27-001-055-001/826-D
(Shaharkheda) 		1727001000NRG24301220230372160 30/12/2023 Ansar khan 1727001WL031410 Ansar khan 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490717 Ansarkhan (000000)
6 LATERI MP-27-001-055-001/827
(Shaharkheda) 		1727001000NRG24301220230372161 30/12/2023 Shivraj singh 1727001WL031410 Shivraj singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490717 Shivrajsingh (000000)
7 LATERI MP-27-001-055-001/827-A
(Shaharkheda) 		1727001000NRG24301220230372162 30/12/2023 ganesh ram 1727001WL031410 ganesh ram 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490717 ganeshram (000000)
SubTotal 9282 9282
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_301223FTO_414425 State Bank of India SBIN0030210 MURWAS 1547
2 LATERI MP1727001_301223FTO_414425 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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