Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_280224APB_FTO_478338
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-27-001-005-001/311
(Sawankhedi) 		1727001005NRG24280220240444361 28/02/2024 Aasharam 1727001005WL038349 Aasharam 00415 SBIN0030079 3315 3315 Processed 12/04/2024 301725421 Aasharam STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-005-001/316
(Sawankhedi) 		1727001005NRG24280220240444358 28/02/2024 GHASIRAM 1727001005WL038346 GHASIRAM 00415 SBIN0030079 3315 3315 Processed 12/04/2024 301725421 GHASIRAM STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-005-002/304
(Sawankhedi) 		1727001005NRG24280220240444360 28/02/2024 TURSA 1727001005WL038348 TURSA 00415 SBIN0030079 3315 3315 Processed 12/04/2024 301725421 TURSA STATE BANK OF INDIA(508548)
SubTotal 9945 9945
4 LATERI MP-27-001-005-001/371-B
(Sawankhedi) 		1727001005NRG24280220240444359 28/02/2024 bhuri bai 1727001005WL038347 bhuri bai 00688 FINO0001446 3315 3315 Processed 12/04/2024 301725421 bhuribai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280224APB_FTO_478338 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9945
2 LATERI MP1727001_280224APB_FTO_478338 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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