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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_100823FTO_212454
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-27-001-049-002/491
(Mundala) 		1727001049NRG24100820230192338 10/08/2023 amaratlal 1727001049WL013590 amaratlal 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589744218 amaratlal (000000)
SubTotal 3094 3094
2 LATERI MP-27-001-034-001/903
(Rusiya) 		1727001034NRG24090820230192260 10/08/2023 PAPPO KUSHWAH 1727001034WL013575 PAPPO KUSHWAH 00415 SBIN0030210 663 663 Processed 18/08/2023 589744218 PAPPOKUSHWAH (000000)
SubTotal 663 663
3 LATERI MP-27-001-034-001/921
(Rusiya) 		1727001034NRG24090820230192234 10/08/2023 Bharti Kushwah 1727001034WL013574 Bharti Kushwah 00468 UBIN0537349 663 663 Processed 18/08/2023 589744218 BhartiKushwah (000000)
SubTotal 663 663
4 LATERI MP-27-001-034-001/901
(Rusiya) 		1727001034NRG24090820230192258 10/08/2023 Mohar singh 1727001034WL013575 Mohar singh 00688 FINO0001001 663 663 Processed 18/08/2023 589744218 Moharsingh (000000)
SubTotal 663 663
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_100823FTO_212454 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3094
2 LATERI MP1727001_100823FTO_212454 State Bank of India SBIN0030210 MURWAS 663
3 LATERI MP1727001_100823FTO_212454 Union Bank of India UBIN0537349 SIRONJ 663
4 LATERI MP1727001_100823FTO_212454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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