Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:43:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_070923FTO_255089
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-27-001-059-004/649
(Mdawta) 		1727001059NRG24070920230217391 07/09/2023 goluram 1727001059WL017086 goluram 00089 CBIN0282216 1547 1547 Processed 13/09/2023 178024841 goluram (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-030-003/4082-A
(Bamankhedi) 		1727001030NRG24070920230217429 07/09/2023 DEEPAK 1727001030WL017090 DEEPAK 00415 SBIN0030079 3094 3094 Processed 13/09/2023 178024841 DEEPAK (000000)
3 LATERI MP-27-001-059-004/162
(Mdawta) 		1727001059NRG24070920230217382 07/09/2023 mamta bai 1727001059WL017086 mamta bai 00415 SBIN0030079 1547 1547 Processed 13/09/2023 178024841 mamtabai (000000)
SubTotal 4641 4641
4 LATERI MP-27-001-059-003/22-B
(Mdawta) 		1727001059NRG24070920230217380 07/09/2023 Kisan 1727001059WL017086 Kisan 00688 FINO0001446 3094 3094 Processed 13/09/2023 178024841 Kisan (000000)
5 LATERI MP-27-001-059-003/22-B
(Mdawta) 		1727001059NRG24070920230217379 07/09/2023 RAMu 1727001059WL017086 RAMu 00688 FINO0001446 3094 3094 Processed 13/09/2023 178024841 RAMu (000000)
SubTotal 6188 6188
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_070923FTO_255089 Central Bank Of India CBIN0282216 ANANDPUR 1547
2 LATERI MP1727001_070923FTO_255089 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4641
3 LATERI MP1727001_070923FTO_255089 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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