Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_290423APB_FTO_23264
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-27-001-015-001/131
(kherkhedikhurd) 		1727001000NRG20290420200626642 29/04/2023 PASSAN SINGH JADON 1727001WL070539 PASSAN SINGH JADON 00089 CBIN0282216 176 176 Processed 12/05/2023 641783836 PASSANSINGHJADON CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-015-001/131
(kherkhedikhurd) 		1727001000NRG20290420200626641 29/04/2023 PASSAN SINGH JADON 1727001WL070539 PASSAN SINGH JADON 00089 CBIN0282216 1056 1056 Processed 12/05/2023 641783836 PASSANSINGHJADON CENTRAL BANK OF INDIA(607115)
SubTotal 1232 1232
3 LATERI MP-27-001-006-006/60-A
(Veerpurkala) 		1727001000NRG20290420200626653 29/04/2023 gajrajsingh bhoi 1727001WL070543 gajrajsingh bhoi 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 641783836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LATERI MP-27-001-006-006/60-A
(Veerpurkala) 		1727001000NRG20290420200626652 29/04/2023 gajrajsingh bhoi 1727001WL070543 gajrajsingh bhoi 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 641783836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001000NRG20230420200625510 29/04/2023 laxmi bai 1727001WL070347 laxmi bai 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 641783836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001000NRG20230420200625509 29/04/2023 laxmi bai 1727001WL070347 laxmi bai 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 641783836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001000NRG20050520200627250 29/04/2023 laxmi bai 1727001WL070694 laxmi bai 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 641783836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5280 5280
8 LATERI MP-27-001-051-001/17
(Semrameghanath) 		1727001000NRG20290420200626651 29/04/2023 gomti 1727001WL070542 gomti 00666 IDFB0041381 1056 1056 Processed 12/05/2023 641783836 gomti UNION BANK OF INDIA(508500)
9 LATERI MP-27-001-051-001/17
(Semrameghanath) 		1727001000NRG20290420200626650 29/04/2023 gomti 1727001WL070542 gomti 00666 IDFB0041381 1056 1056 Processed 12/05/2023 641783836 gomti UNION BANK OF INDIA(508500)
SubTotal 2112 2112
Total 8624 8624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290423APB_FTO_23264 Central Bank Of India CBIN0282216 ANANDPUR 1232
2 LATERI MP1727001_290423APB_FTO_23264 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5280
3 LATERI MP1727001_290423APB_FTO_23264 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2112

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