Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_070623FTO_76230
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-27-001-060-001/204
(Gopalpur) 		1727001060NRG24070620230075805 07/06/2023 suresh babu 1727001060WL003601 suresh babu 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297763921 sureshbabu (000000)
2 LATERI MP-27-001-060-001/211
(Gopalpur) 		1727001060NRG24070620230075729 07/06/2023 sangeeta bai 1727001060WL003598 sangeeta bai 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297763921 sangeetabai (000000)
3 LATERI MP-27-001-060-001/247
(Gopalpur) 		1727001060NRG24070620230075739 07/06/2023 rajmal 1727001060WL003598 rajmal 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297763921 rajmal (000000)
4 LATERI MP-27-001-060-001/283
(Gopalpur) 		1727001060NRG24070620230075753 07/06/2023 ramkali bai 1727001060WL003598 ramkali bai 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297763921 ramkalibai (000000)
5 LATERI MP-27-001-060-001/312
(Gopalpur) 		1727001060NRG24070620230075769 07/06/2023 vinit bai 1727001060WL003598 vinit bai 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297763921 vinitbai (000000)
6 LATERI MP-27-001-060-001/349
(Gopalpur) 		1727001060NRG24070620230075807 07/06/2023 sarvan singh kewat 1727001060WL003601 sarvan singh kewat 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297763921 sarvansinghkewat (000000)
7 LATERI MP-27-001-060-003/100
(Gopalpur) 		1727001060NRG24070620230075792 07/06/2023 bhora 1727001060WL003599 bhora 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297763921 bhora (000000)
8 LATERI MP-27-001-060-003/130
(Gopalpur) 		1727001060NRG24070620230075794 07/06/2023 rajkumar 1727001060WL003599 rajkumar 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297763921 rajkumar (000000)
9 LATERI MP-27-001-060-003/245
(Gopalpur) 		1727001060NRG24070620230075799 07/06/2023 narani bai 1727001060WL003599 narani bai 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297763921 naranibai (000000)
SubTotal 12818 12818
10 LATERI MP-27-001-060-001/337
(Gopalpur) 		1727001060NRG24070620230075772 07/06/2023 balram jat 1727001060WL003598 balram jat 00666 IDFB0041381 1547 1547 Processed 12/06/2023 297763921 balramjat (000000)
SubTotal 1547 1547
11 LATERI MP-27-001-060-001/259
(Gopalpur) 		1727001060NRG24070620230075743 07/06/2023 praveen 1727001060WL003598 praveen 00688 FINO0001446 1547 1547 Rejected 12/06/2023 297763921 Account closed
SubTotal 1547 1547
12 LATERI MP-27-001-060-001/346
(Gopalpur) 		1727001060NRG24070620230075777 07/06/2023 Sonu kevat 1727001060WL003598 Sonu kevat 00689 AUBL0002308 1547 1547 Processed 12/06/2023 297763921 Sonukevat (000000)
SubTotal 1547 1547
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_070623FTO_76230 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 12818
2 LATERI MP1727001_070623FTO_76230 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
3 LATERI MP1727001_070623FTO_76230 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 LATERI MP1727001_070623FTO_76230 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547

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