Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_261223FTO_408820
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-27-001-059-004/204-A
(Mdawta) 		1727001000NRG24261220230365689 26/12/2023 dharmendra meena 1727001WL030899 dharmendra meena 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663608478 dharmendrameena (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-034-001/961
(Rusiya) 		1727001034NRG24261220230365803 26/12/2023 Rahul 1727001034WL030906 Rahul 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663608478 Rahul (000000)
SubTotal 1326 1326
3 LATERI MP-27-001-034-001/961
(Rusiya) 		1727001034NRG24261220230365804 26/12/2023 Sujata 1727001034WL030906 Sujata 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663608478 Sujata (000000)
4 LATERI MP-27-001-034-001/966
(Rusiya) 		1727001034NRG24261220230365805 26/12/2023 Manoj 1727001034WL030906 Manoj 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663608478 Manoj (000000)
SubTotal 2652 2652
5 LATERI MP-27-001-059-004/662-A
(Mdawta) 		1727001000NRG24261220230365697 26/12/2023 reena 1727001WL030899 reena 00688 FINO0001001 1105 1105 Processed 12/03/2024 663608478 reena (000000)
SubTotal 1105 1105
6 LATERI MP-27-001-059-004/204-B
(Mdawta) 		1727001000NRG24261220230365690 26/12/2023 Rinku Meena 1727001WL030899 Rinku Meena 00688 FINO0001446 1105 1105 Processed 12/03/2024 663608478 RinkuMeena (000000)
SubTotal 1105 1105
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_261223FTO_408820 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
2 LATERI MP1727001_261223FTO_408820 State Bank of India SBIN0030210 MURWAS 1326
3 LATERI MP1727001_261223FTO_408820 Union Bank of India UBIN0537349 SIRONJ 2652
4 LATERI MP1727001_261223FTO_408820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 LATERI MP1727001_261223FTO_408820 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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