Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_291023FTO_336418
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-27-001-052-003/441
(Chhirari) 		1727001052NRG23141020220345377 29/10/2023 Sangeeta Bai 1727001WL0048220 Sangeeta Bai 00688 FINO0001446 2448 2448 Processed 08/11/2023 289119348 SangeetaBai (000000)
2 LATERI MP-27-001-052-003/441
(Chhirari) 		1727001052NRG23091120220372440 29/10/2023 Sangeeta Bai 1727001WL0053354 Sangeeta Bai 00688 FINO0001446 2856 2856 Processed 08/11/2023 289119348 SangeetaBai (000000)
3 LATERI MP-27-001-052-003/441
(Chhirari) 		1727001000NRG23131220220431964 29/10/2023 Sangeeta Bai 1727001WL0062858 Sangeeta Bai 00688 FINO0001446 2448 2448 Processed 08/11/2023 289119348 SangeetaBai (000000)
SubTotal 7752 7752
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_291023FTO_336418 Fino Payments Bank Ltd FINO0001446 MP RO 7752

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