Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_110823FTO_215753
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-27-001-008-001/670
(Kaladev) 		1727001008NRG24110820230193601 11/08/2023 Virajmohan 1727001008WL013781 Virajmohan 00089 CBIN0282216 1326 1326 Processed 18/08/2023 589717520 Virajmohan (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-054-001/78-A
(Tiloini) 		1727001000NRG24110820230194012 11/08/2023 Sanjeev Yadav 1727001WL013866 Sanjeev Yadav 00354 PUNB0635500 1326 1326 Processed 18/08/2023 589717520 SanjeevYadav (000000)
3 LATERI MP-27-001-054-001/78-B
(Tiloini) 		1727001000NRG24110820230194014 11/08/2023 Barelal Yadav 1727001WL013866 Barelal Yadav 00354 PUNB0635500 1326 1326 Processed 18/08/2023 589717520 BarelalYadav (000000)
4 LATERI MP-27-001-061-005/90-C
(Muskra) 		1727001061NRG24110820230193957 11/08/2023 SHISHU PAL 1727001061WL013853 SHISHU PAL 00354 PUNB0635500 1326 1326 Processed 18/08/2023 589717520 SHISHUPAL (000000)
SubTotal 3978 3978
5 LATERI MP-27-001-054-001/114-D
(Tiloini) 		1727001054NRG24110820230193697 11/08/2023 Banti Yadav 1727001054WL013807 Banti Yadav 00415 SBIN0030079 1989 1989 Processed 18/08/2023 589717520 BantiYadav (000000)
6 LATERI MP-27-001-054-001/78-A
(Tiloini) 		1727001000NRG24110820230194013 11/08/2023 Sirsa Bai Yadav 1727001WL013866 Sirsa Bai Yadav 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589717520 SirsaBaiYadav (000000)
7 LATERI MP-27-001-061-003/10-A
(Muskra) 		1727001061NRG24110820230193955 11/08/2023 sanju yadav 1727001061WL013853 sanju yadav 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589717520 sanjuyadav (000000)
SubTotal 4641 4641
8 LATERI MP-27-001-061-004/41
(Muskra) 		1727001061NRG24110820230193934 11/08/2023 Lakhan Singh yadav 1727001061WL013850 Lakhan Singh yadav 00468 UBIN0537349 1326 1326 Processed 18/08/2023 589717520 LakhanSinghyadav (000000)
SubTotal 1326 1326
9 LATERI MP-27-001-054-001/36-A
(Tiloini) 		1727001054NRG24110820230193699 11/08/2023 Sonam Yadav 1727001054WL013807 Sonam Yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589717520 SonamYadav (000000)
10 LATERI MP-27-001-054-001/36-B
(Tiloini) 		1727001054NRG24110820230193700 11/08/2023 Ravi Yadav 1727001054WL013807 Ravi Yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589717520 RaviYadav (000000)
11 LATERI MP-27-001-054-003/36-C
(Tiloini) 		1727001054NRG24110820230193705 11/08/2023 Bhuriya Bai 1727001054WL013807 Bhuriya Bai 00688 FINO0001001 1105 1105 Processed 18/08/2023 589717520 BhuriyaBai (000000)
12 LATERI MP-27-001-054-003/36-D
(Tiloini) 		1727001054NRG24110820230193706 11/08/2023 Arun Vishwkarma 1727001054WL013807 Arun Vishwkarma 00688 FINO0001001 1105 1105 Processed 18/08/2023 589717520 ArunVishwkarma (000000)
SubTotal 4420 4420
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_110823FTO_215753 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_110823FTO_215753 Punjab National Bank PUNB0635500 LATERI 3978
3 LATERI MP1727001_110823FTO_215753 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4641
4 LATERI MP1727001_110823FTO_215753 Union Bank of India UBIN0537349 SIRONJ 1326
5 LATERI MP1727001_110823FTO_215753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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