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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_280823FTO_238150
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-27-001-056-003/899194
(Tonkara) 		1727001000NRG24090820230191441 28/08/2023 PAPPU NAYAK 1727001WL0013465 PAPPU NAYAK 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843920109 PAPPUNAYAK (000000)
2 LATERI MP-27-001-056-003/982
(Tonkara) 		1727001000NRG24090820230191442 28/08/2023 asalam khan 1727001WL0013465 asalam khan 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843920109 asalamkhan (000000)
SubTotal 3094 3094
3 LATERI MP-27-001-056-003/999
(Tonkara) 		1727001000NRG24090820230191443 28/08/2023 ram singh 1727001WL0013465 ram singh 00415 SBIN0030210 1547 1547 Processed 01/09/2023 843920109 ramsingh (000000)
SubTotal 1547 1547
4 LATERI MP-27-001-056-003/1577
(Tonkara) 		1727001000NRG24090820230191436 28/08/2023 Guddi Bai 1727001WL0013465 Guddi Bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920109 GuddiBai (000000)
5 LATERI MP-27-001-056-003/1578
(Tonkara) 		1727001000NRG24090820230191437 28/08/2023 Pappu 1727001WL0013465 Pappu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920109 Pappu (000000)
6 LATERI MP-27-001-056-003/1581
(Tonkara) 		1727001000NRG24090820230191438 28/08/2023 Siya Bai Banjara 1727001WL0013465 Siya Bai Banjara 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920109 SiyaBaiBanjara (000000)
7 LATERI MP-27-001-056-003/1586
(Tonkara) 		1727001000NRG24090820230191439 28/08/2023 Zafeer Khan 1727001WL0013465 Zafeer Khan 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920109 ZafeerKhan (000000)
8 LATERI MP-27-001-056-003/1589
(Tonkara) 		1727001000NRG24090820230191440 28/08/2023 Malkhan 1727001WL0013465 Malkhan 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920109 Malkhan (000000)
SubTotal 7735 7735
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_280823FTO_238150 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3094
2 LATERI MP1727001_280823FTO_238150 State Bank of India SBIN0030210 MURWAS 1547
3 LATERI MP1727001_280823FTO_238150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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