Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:20:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_030923FTO_247921
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-27-001-043-001/74-A
(Deharipama) 		1727001000NRG24030920230213204 03/09/2023 DHAN BAI 1727001WL016588 DHAN BAI 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067084136 DHANBAI (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-015-002/5-B
(kherkhedikhurd) 		1727001000NRG24030920230213224 03/09/2023 prahlad singh jadon 1727001WL016589 prahlad singh jadon 00688 FINO0001446 1105 1105 Processed 07/09/2023 067084136 prahladsinghjadon (000000)
3 LATERI MP-27-001-015-002/5-C
(kherkhedikhurd) 		1727001000NRG24030920230213225 03/09/2023 rakesh 1727001WL016589 rakesh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067084136 rakesh (000000)
4 LATERI MP-27-001-015-003/965-B
(kherkhedikhurd) 		1727001000NRG24030920230213229 03/09/2023 Rakesh Lodhi 1727001WL016589 Rakesh Lodhi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067084136 RakeshLodhi (000000)
SubTotal 3315 3315
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030923FTO_247921 Union Bank of India UBIN0537349 SIRONJ 1326
2 LATERI MP1727001_030923FTO_247921 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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