Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_230823FTO_231684
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-27-001-003-001/173-A
(Mundararatansi) 		1727001003NRG21130420211009947 23/08/2023 Dharmendra 1727001WL086010 Dharmendra 00415 SBIN0030079 1140 1140 Rejected 28/08/2023 764815881 Account closed
2 LATERI MP-27-001-003-001/173-A
(Mundararatansi) 		1727001003NRG21130420211009946 23/08/2023 Dharmendra 1727001WL086010 Dharmendra 00415 SBIN0030079 570 570 Rejected 28/08/2023 764815881 Account closed
3 LATERI MP-27-001-003-001/173-A
(Mundararatansi) 		1727001003NRG21121020211010821 23/08/2023 Dharmendra 1727001WL086240 Dharmendra 00415 SBIN0030079 1140 1140 Rejected 28/08/2023 764815881 Account closed
SubTotal 2850 2850
4 LATERI MP-27-001-001-002/134
(Patherachandu) 		1727001001NRG21270320210990057 23/08/2023 tophan singh 1727001WL083394 tophan singh 00602 SBIN0RRMBGB 1140 1140 Processed 28/08/2023 764815881 tophansingh (000000)
SubTotal 1140 1140
5 LATERI MP-27-001-001-001/144-B
(Patherachandu) 		1727001001NRG21270320210990062 23/08/2023 indarbhan 1727001WL083394 indarbhan 00688 FINO0001446 1140 1140 Processed 28/08/2023 764815881 indarbhan (000000)
6 LATERI MP-27-001-001-002/135
(Patherachandu) 		1727001001NRG21270320210990058 23/08/2023 chiroji 1727001WL083394 chiroji 00688 FINO0001446 1140 1140 Processed 28/08/2023 764815881 chiroji (000000)
7 LATERI MP-27-001-001-002/140-B
(Patherachandu) 		1727001001NRG21270320210990061 23/08/2023 udham singh 1727001WL083394 udham singh 00688 FINO0001446 1140 1140 Processed 28/08/2023 764815881 udhamsingh (000000)
8 LATERI MP-27-001-001-002/140-B
(Patherachandu) 		1727001001NRG21270320210990060 23/08/2023 udham singh 1727001WL083394 udham singh 00688 FINO0001446 1140 1140 Processed 28/08/2023 764815881 udhamsingh (000000)
9 LATERI MP-27-001-001-002/140-B
(Patherachandu) 		1727001001NRG21270320210990059 23/08/2023 udham singh 1727001WL083394 udham singh 00688 FINO0001446 1140 1140 Processed 28/08/2023 764815881 udhamsingh (000000)
10 LATERI MP-27-001-001-002/140-B
(Patherachandu) 		1727001001NRG21070420211008883 23/08/2023 udham singh 1727001WL085857 udham singh 00688 FINO0001446 1140 1140 Processed 28/08/2023 764815881 udhamsingh (000000)
SubTotal 6840 6840
Total 10830 10830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230823FTO_231684 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2850
2 LATERI MP1727001_230823FTO_231684 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1140
3 LATERI MP1727001_230823FTO_231684 Fino Payments Bank Ltd FINO0001446 MP RO 6840

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