Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_010124FTO_416796
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-27-001-026-001/1019
(Malniya) 		1727001026NRG24010120240373914 01/01/2024 Fezaan Khan 1727001026WL031535 Fezaan Khan 00045 BARB0DBNMAK 1547 1547 Processed 13/03/2024 685118735 FezaanKhan (000000)
2 LATERI MP-27-001-026-001/1028
(Malniya) 		1727001026NRG24010120240373915 01/01/2024 juhshup Khan 1727001026WL031535 juhshup Khan 00045 BARB0DBNMAK 1547 1547 Processed 13/03/2024 685118735 juhshupKhan (000000)
3 LATERI MP-27-001-026-001/1032
(Malniya) 		1727001026NRG24010120240373916 01/01/2024 Tohid Khan 1727001026WL031535 Tohid Khan 00045 BARB0DBNMAK 1547 1547 Processed 13/03/2024 685118735 TohidKhan (000000)
4 LATERI MP-27-001-026-001/1055
(Malniya) 		1727001026NRG24010120240373927 01/01/2024 Mohammad Irfaan khan 1727001026WL031535 Mohammad Irfaan khan 00045 BARB0DBNMAK 221 221 Processed 13/03/2024 685118735 MohammadIrfaankhan (000000)
5 LATERI MP-27-001-026-001/1057
(Malniya) 		1727001026NRG24010120240373929 01/01/2024 Anas Khan 1727001026WL031535 Anas Khan 00045 BARB0DBNMAK 1547 1547 Processed 13/03/2024 685118735 AnasKhan (000000)
SubTotal 6409 6409
6 LATERI MP-27-001-015-003/119-C
(kherkhedikhurd) 		1727001015NRG24010120240373742 01/01/2024 mohan bai 1727001015WL031527 mohan bai 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685118735 mohanbai (000000)
SubTotal 1105 1105
7 LATERI MP-27-001-015-003/857-A
(kherkhedikhurd) 		1727001015NRG24010120240373764 01/01/2024 Rajkumar 1727001015WL031527 Rajkumar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685118735 Rajkumar (000000)
SubTotal 1105 1105
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_010124FTO_416796 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 6409
2 LATERI MP1727001_010124FTO_416796 Central Bank Of India CBIN0282216 ANANDPUR 1105
3 LATERI MP1727001_010124FTO_416796 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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