Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_171222FTO_587995
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-27-001-002-001/1053-A
(Unarsikala) 		1727001000NRG23171220220438479 17/12/2022 Bholaram 1727001WL063745 Bholaram 00688 FINO0001001 1224 1224 Processed 23/12/2022 876657005 Bholaram (000000)
2 LATERI MP-27-001-002-001/1055-A
(Unarsikala) 		1727001000NRG23171220220438481 17/12/2022 Jasoda 1727001WL063745 Jasoda 00688 FINO0001001 1224 1224 Processed 23/12/2022 876657005 Jasoda (000000)
3 LATERI MP-27-001-002-001/1063-A
(Unarsikala) 		1727001000NRG23171220220438489 17/12/2022 Bhurelal 1727001WL063745 Bhurelal 00688 FINO0001001 1224 1224 Processed 23/12/2022 876657005 Bhurelal (000000)
SubTotal 3672 3672
4 LATERI MP-27-001-002-001/1056-A
(Unarsikala) 		1727001000NRG23171220220438482 17/12/2022 Bholaram 1727001WL063745 Bholaram 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 Bholaram (000000)
5 LATERI MP-27-001-002-001/1059-A
(Unarsikala) 		1727001000NRG23171220220438485 17/12/2022 Radha 1727001WL063745 Radha 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 Radha (000000)
6 LATERI MP-27-001-002-001/1060-A
(Unarsikala) 		1727001000NRG23171220220438486 17/12/2022 Arvind 1727001WL063745 Arvind 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 Arvind (000000)
7 LATERI MP-27-001-002-001/1061-A
(Unarsikala) 		1727001000NRG23171220220438487 17/12/2022 Sapna 1727001WL063745 Sapna 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 Sapna (000000)
8 LATERI MP-27-001-002-001/1062-A
(Unarsikala) 		1727001000NRG23171220220438488 17/12/2022 Bandna 1727001WL063745 Bandna 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 Bandna (000000)
9 LATERI MP-27-001-002-001/1064-A
(Unarsikala) 		1727001000NRG23171220220438490 17/12/2022 Sitambai 1727001WL063745 Sitambai 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 Sitambai (000000)
10 LATERI MP-27-001-002-001/1065-A
(Unarsikala) 		1727001000NRG23171220220438491 17/12/2022 Kaluram 1727001WL063745 Kaluram 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 Kaluram (000000)
11 LATERI MP-27-001-002-001/1067-A
(Unarsikala) 		1727001000NRG23171220220438493 17/12/2022 Pradeep 1727001WL063745 Pradeep 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 Pradeep (000000)
12 LATERI MP-27-001-002-001/1206
(Unarsikala) 		1727001000NRG23171220220438503 17/12/2022 Rajkumar 1727001WL063745 Rajkumar 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 Rajkumar (000000)
13 LATERI MP-27-001-002-001/414
(Unarsikala) 		1727001000NRG23171220220438506 17/12/2022 Ramveer 1727001WL063745 Ramveer 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 Ramveer (000000)
14 LATERI MP-27-001-002-001/424
(Unarsikala) 		1727001000NRG23171220220438507 17/12/2022 Narayan 1727001WL063745 Narayan 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 Narayan (000000)
15 LATERI MP-27-001-002-001/434
(Unarsikala) 		1727001000NRG23171220220438508 17/12/2022 Sonu 1727001WL063745 Sonu 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 Sonu (000000)
16 LATERI MP-27-001-002-001/468
(Unarsikala) 		1727001000NRG23171220220438509 17/12/2022 Prem Naran 1727001WL063745 Prem Naran 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 PremNaran (000000)
17 LATERI MP-27-001-002-001/474
(Unarsikala) 		1727001000NRG23171220220438510 17/12/2022 Brashbhan 1727001WL063745 Brashbhan 00688 FINO0001446 1224 1224 Processed 23/12/2022 876657005 Brashbhan (000000)
SubTotal 17136 17136
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_171222FTO_587995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
2 LATERI MP1727001_171222FTO_587995 Fino Payments Bank Ltd FINO0001446 MP RO 17136

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