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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_270923APB_FTO_292605
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-27-001-013-002/212
(Motipur) 		1727001013NRG24220920230233489 27/09/2023 kamlesh 1727001013WL019167 kamlesh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 297685593 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-013-002/212
(Motipur) 		1727001013NRG24220920230233490 27/09/2023 Nilesh 1727001013WL019167 Nilesh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 297685593 Nilesh CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-013-003/31
(Motipur) 		1727001013NRG24220920230233492 27/09/2023 RAMCHARAN 1727001013WL019167 RAMCHARAN 00089 CBIN0282216 1326 1326 Processed 09/11/2023 297685593 RAMCHARAN CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-013-003/31
(Motipur) 		1727001013NRG24220920230233493 27/09/2023 Sangita bai 1727001013WL019167 Sangita bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 297685593 Sangitabai CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-013-003/576-A
(Motipur) 		1727001013NRG24220920230233494 27/09/2023 Dhanpal 1727001013WL019167 Dhanpal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 297685593 Dhanpal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 LATERI MP-27-001-013-003/81-B
(Motipur) 		1727001013NRG24220920230233497 27/09/2023 Rashmi yadav 1727001013WL019167 Rashmi yadav 00354 PUNB0635500 1326 1326 Processed 09/11/2023 297685593 Rashmiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 LATERI MP-27-001-013-002/77-A
(Motipur) 		1727001013NRG24220920230233491 27/09/2023 priti 1727001013WL019167 priti 00415 SBIN0010848 1326 1326 Processed 10/11/2023 297685593 priti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 LATERI MP-27-001-013-003/576-A
(Motipur) 		1727001013NRG24220920230233495 27/09/2023 kabula bai 1727001013WL019167 kabula bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 297685593 kabulabai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-013-003/81-A
(Motipur) 		1727001013NRG24220920230233496 27/09/2023 niraj 1727001013WL019167 niraj 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LATERI MP-27-001-061-003/143-C
(Muskra) 		1727001061NRG24270920230238208 27/09/2023 RAGHUVIR SINGH YADAV 1727001061WL019767 RAGHUVIR SINGH YADAV 00415 SBIN0030079 3315 3315 Processed 10/11/2023 297685593 RAGHUVIRSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270923APB_FTO_292605 Central Bank Of India CBIN0282216 ANANDPUR 6630
2 LATERI MP1727001_270923APB_FTO_292605 Punjab National Bank PUNB0635500 LATERI 1326
3 LATERI MP1727001_270923APB_FTO_292605 State Bank of India SBIN0010848 ARON 1326
4 LATERI MP1727001_270923APB_FTO_292605 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5967

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