Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_260123FTO_654929
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-27-001-005-002/231-A
(Sawankhedi) 		1727001005NRG23260120230504505 26/01/2023 RAMSINGH 1727001005WL072358 RAMSINGH 00415 SBIN0030079 3060 3060 Processed 15/02/2023 887196301 RAMSINGH (000000)
2 LATERI MP-27-001-005-002/232-A
(Sawankhedi) 		1727001005NRG23260120230504507 26/01/2023 CHARAN SINGH 1727001005WL072359 CHARAN SINGH 00415 SBIN0030079 3060 3060 Processed 15/02/2023 887196301 CHARANSINGH (000000)
3 LATERI MP-27-001-005-002/318-A
(Sawankhedi) 		1727001005NRG23260120230504510 26/01/2023 kallo bai 1727001005WL072360 kallo bai 00415 SBIN0030079 3060 3060 Processed 15/02/2023 887196301 kallobai (000000)
SubTotal 9180 9180
4 LATERI MP-27-001-005-002/403-A
(Sawankhedi) 		1727001005NRG23260120230504545 26/01/2023 Brakhbhan 1727001005WL072367 Brakhbhan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887196301 Brakhbhan (000000)
SubTotal 1224 1224
5 LATERI MP-27-001-005-001/298-A
(Sawankhedi) 		1727001005NRG23260120230504536 26/01/2023 kallo 1727001005WL072367 kallo 00688 FINO0001446 1224 1224 Processed 15/02/2023 887196301 kallo (000000)
SubTotal 1224 1224
6 LATERI MP-27-001-005-002/419-A
(Sawankhedi) 		1727001005NRG23260120230504546 26/01/2023 KAILASH 1727001005WL072367 KAILASH 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887196301 KAILASH (000000)
7 LATERI MP-27-001-005-002/425-A
(Sawankhedi) 		1727001005NRG23260120230504557 26/01/2023 phool singh 1727001005WL072367 phool singh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887196301 phoolsingh (000000)
8 LATERI MP-27-001-005-002/426-A
(Sawankhedi) 		1727001005NRG23260120230504559 26/01/2023 kaluram 1727001005WL072367 kaluram 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887196301 kaluram (000000)
9 LATERI MP-27-001-005-002/427-A
(Sawankhedi) 		1727001005NRG23260120230504560 26/01/2023 ramveer 1727001005WL072367 ramveer 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887196301 ramveer (000000)
10 LATERI MP-27-001-005-002/428-A
(Sawankhedi) 		1727001005NRG23260120230504562 26/01/2023 akash 1727001005WL072367 akash 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887196301 akash (000000)
11 LATERI MP-27-001-005-003/300
(Sawankhedi) 		1727001005NRG23260120230504565 26/01/2023 sunil 1727001005WL072367 sunil 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887196301 sunil (000000)
12 LATERI MP-27-001-005-003/300
(Sawankhedi) 		1727001005NRG23260120230504564 26/01/2023 Sunil 1727001005WL072367 Sunil 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887196301 Sunil (000000)
SubTotal 7752 7752
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_260123FTO_654929 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9180
2 LATERI MP1727001_260123FTO_654929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
3 LATERI MP1727001_260123FTO_654929 Fino Payments Bank Ltd FINO0001446 MP RO 1224
4 LATERI MP1727001_260123FTO_654929 India Post Payments Bank IPOS0000001 Guna 7752

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