Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_180523FTO_47630
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-27-001-059-004/28
(Mdawta) 		1727001059NRG22171020210550186 18/05/2023 ram 1727001WL056309 ram 00089 CBIN0282216 2509 2509 Rejected 24/05/2023 836138545 No Such Account
SubTotal 2509 2509
2 LATERI MP-27-001-059-004/194
(Mdawta) 		1727001059NRG22141020220812205 18/05/2023 raj bai 1727001WL0098183 raj bai 00415 SBIN0030079 2509 2509 Processed 24/05/2023 836138545 rajbai (000000)
3 LATERI MP-27-001-059-004/43
(Mdawta) 		1727001059NRG22280320220802973 18/05/2023 harisingh 1727001WL096397 harisingh 00415 SBIN0030079 2509 2509 Processed 24/05/2023 836138545 harisingh (000000)
4 LATERI MP-27-001-059-004/48
(Mdawta) 		1727001059NRG22280320220802974 18/05/2023 santosh kumar 1727001WL096397 santosh kumar 00415 SBIN0030079 2509 2509 Processed 24/05/2023 836138545 santoshkumar (000000)
5 LATERI MP-27-001-059-005/115
(Mdawta) 		1727001059NRG22171020210550187 18/05/2023 hindu singh 1727001WL056309 hindu singh 00415 SBIN0030079 2509 2509 Processed 24/05/2023 836138545 hindusingh (000000)
6 LATERI MP-27-001-059-005/94
(Mdawta) 		1727001059NRG22070220220739907 18/05/2023 shruti bai 1727001WL086490 shruti bai 00415 SBIN0030079 1158 1158 Processed 24/05/2023 836138545 shrutibai (000000)
7 LATERI MP-27-001-059-005/94
(Mdawta) 		1727001059NRG22070220220739906 18/05/2023 shruti bai 1727001WL086490 shruti bai 00415 SBIN0030079 1158 1158 Processed 24/05/2023 836138545 shrutibai (000000)
SubTotal 12352 12352
8 LATERI MP-27-001-059-004/576
(Mdawta) 		1727001059NRG22171020210550184 18/05/2023 hanmat 1727001WL056307 hanmat 00688 FINO0001446 1158 1158 Processed 24/05/2023 836138545 hanmat (000000)
9 LATERI MP-27-001-059-004/576
(Mdawta) 		1727001059NRG22171020210550183 18/05/2023 hanmat 1727001WL056307 hanmat 00688 FINO0001446 1158 1158 Processed 24/05/2023 836138545 hanmat (000000)
10 LATERI MP-27-001-059-004/613
(Mdawta) 		1727001059NRG22201220210677170 18/05/2023 inder singh 1727001WL076476 inder singh 00688 FINO0001446 1158 1158 Rejected 24/05/2023 836138545 No Such Account
11 LATERI MP-27-001-059-004/613
(Mdawta) 		1727001059NRG22201220210677168 18/05/2023 inder singh 1727001WL076476 inder singh 00688 FINO0001446 1158 1158 Rejected 24/05/2023 836138545 No Such Account
12 LATERI MP-27-001-059-004/613
(Mdawta) 		1727001059NRG22201220210677166 18/05/2023 inder singh 1727001WL076476 inder singh 00688 FINO0001446 1158 1158 Rejected 24/05/2023 836138545 No Such Account
13 LATERI MP-27-001-059-004/613
(Mdawta) 		1727001059NRG22060120220702604 18/05/2023 inder singh 1727001WL080530 inder singh 00688 FINO0001446 1158 1158 Rejected 24/05/2023 836138545 No Such Account
14 LATERI MP-27-001-059-004/613
(Mdawta) 		1727001059NRG22060120220702602 18/05/2023 inder singh 1727001WL080530 inder singh 00688 FINO0001446 1158 1158 Rejected 24/05/2023 836138545 No Such Account
SubTotal 8106 8106
15 LATERI MP-27-001-059-004/189-A
(Mdawta) 		1727001059NRG22280320220802972 18/05/2023 padam singh 1727001WL096397 padam singh 00690 ESFB0014003 2509 2509 Processed 24/05/2023 836138545 padamsingh (000000)
SubTotal 2509 2509
Total 25476 25476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_180523FTO_47630 Central Bank Of India CBIN0282216 ANANDPUR 2509
2 LATERI MP1727001_180523FTO_47630 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 12352
3 LATERI MP1727001_180523FTO_47630 Fino Payments Bank Ltd FINO0001446 MP RO 8106
4 LATERI MP1727001_180523FTO_47630 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 2509

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