Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_280723APB_FTO_192671
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-27-001-050-002/454
(Jamuniyakala) 		1727001050NRG24280720230180013 28/07/2023 RAM PRASAD 1727001050WL011887 RAM PRASAD 00415 SBIN0030079 3094 3094 Processed 02/08/2023 299442010 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 LATERI MP-27-001-050-004/267
(Jamuniyakala) 		1727001050NRG24280720230180014 28/07/2023 Deevan Singh 1727001050WL011887 Deevan Singh 00688 FINO0001446 3094 3094 Processed 02/08/2023 299442010 DeevanSingh FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-050-004/326
(Jamuniyakala) 		1727001050NRG24280720230180015 28/07/2023 JAGDEESH 1727001050WL011887 JAGDEESH 00688 FINO0001446 3536 3536 Processed 02/08/2023 299442010 JAGDEESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280723APB_FTO_192671 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3094
2 LATERI MP1727001_280723APB_FTO_192671 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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