Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_271023FTO_335201
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-27-001-023-002/612-A
(Ishrwas) 		1727001000NRG24271020230279021 27/10/2023 NEHA BAI 1727001WL023941 NEHA BAI 00354 PUNB0635500 1326 1326 Processed 10/11/2023 305006294 NEHABAI (000000)
2 LATERI MP-27-001-023-002/612-B
(Ishrwas) 		1727001000NRG24271020230279022 27/10/2023 KALIYA BAI 1727001WL023941 KALIYA BAI 00354 PUNB0635500 1326 1326 Processed 10/11/2023 305006294 KALIYABAI (000000)
SubTotal 2652 2652
3 LATERI MP-27-001-023-002/612-C
(Ishrwas) 		1727001000NRG24271020230279023 27/10/2023 CHHUTTO BAI 1727001WL023941 CHHUTTO BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 305006294 CHHUTTOBAI (000000)
4 LATERI MP-27-001-023-002/75-D
(Ishrwas) 		1727001000NRG24271020230279024 27/10/2023 TURSHA BAI SHERIYA 1727001WL023941 TURSHA BAI SHERIYA 00415 SBIN0030079 1326 1326 Processed 09/11/2023 305006294 TURSHABAISHERIYA (000000)
5 LATERI MP-27-001-023-003/333-A
(Ishrwas) 		1727001000NRG24271020230279026 27/10/2023 koshalya bai bheel 1727001WL023941 koshalya bai bheel 00415 SBIN0030079 1326 1326 Processed 09/11/2023 305006294 koshalyabaibheel (000000)
6 LATERI MP-27-001-023-003/333-A
(Ishrwas) 		1727001000NRG24271020230279025 27/10/2023 rajendra singh bheel 1727001WL023941 rajendra singh bheel 00415 SBIN0030079 1326 1326 Processed 09/11/2023 305006294 rajendrasinghbheel (000000)
7 LATERI MP-27-001-023-003/333-B
(Ishrwas) 		1727001000NRG24271020230279028 27/10/2023 bablu 1727001WL023941 bablu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 305006294 bablu (000000)
8 LATERI MP-27-001-023-003/333-B
(Ishrwas) 		1727001000NRG24271020230279027 27/10/2023 parmal singh 1727001WL023941 parmal singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 305006294 parmalsingh (000000)
9 LATERI MP-27-001-023-003/417
(Ishrwas) 		1727001000NRG24271020230279030 27/10/2023 VIDHYA BAI 1727001WL023941 VIDHYA BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 305006294 VIDHYABAI (000000)
10 LATERI MP-27-001-050-001/156
(Jamuniyakala) 		1727001000NRG24271020230279033 27/10/2023 Ajay Yadav 1727001WL023942 Ajay Yadav 00415 SBIN0030079 1105 1105 Rejected 15/11/2023 Account closed
11 LATERI MP-27-001-051-001/351-B
(Semrameghanath) 		1727001051NRG24271020230278858 27/10/2023 seetaram 1727001051WL023936 seetaram 00415 SBIN0030079 1326 1326 Processed 09/11/2023 305006294 seetaram (000000)
12 LATERI MP-27-001-051-002/724
(Semrameghanath) 		1727001051NRG24271020230278860 27/10/2023 jagdeesh 1727001051WL023936 jagdeesh 00415 SBIN0030079 3094 3094 Processed 09/11/2023 305006294 jagdeesh (000000)
SubTotal 14807 14807
13 LATERI MP-27-001-051-002/24-D
(Semrameghanath) 		1727001051NRG24271020230278859 27/10/2023 lallu 1727001051WL023936 lallu 00688 FINO0001446 2652 2652 Processed 09/11/2023 305006294 lallu (000000)
SubTotal 2652 2652
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_271023FTO_335201 Punjab National Bank PUNB0635500 LATERI 2652
2 LATERI MP1727001_271023FTO_335201 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 14807
3 LATERI MP1727001_271023FTO_335201 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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