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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:02:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_190823FTO_226829
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-27-001-003-004/2049
(Mundararatansi) 		1727001003NRG24190820230199816 19/08/2023 shivam 1727001003WL014778 shivam 00089 CBIN0282216 1326 1326 Processed 25/08/2023 728696596 shivam (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-003-004/2014
(Mundararatansi) 		1727001003NRG24190820230199801 19/08/2023 monika 1727001003WL014778 monika 00354 PUNB0635500 1326 1326 Processed 25/08/2023 728696596 monika (000000)
3 LATERI MP-27-001-003-004/2031-B
(Mundararatansi) 		1727001003NRG24190820230199807 19/08/2023 punam sharma 1727001003WL014778 punam sharma 00354 PUNB0635500 1326 1326 Processed 25/08/2023 728696596 punamsharma (000000)
4 LATERI MP-27-001-003-004/2039
(Mundararatansi) 		1727001003NRG24190820230199813 19/08/2023 uttam 1727001003WL014778 uttam 00354 PUNB0635500 1326 1326 Processed 25/08/2023 728696596 uttam (000000)
5 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001003NRG24190820230199814 19/08/2023 rashmi 1727001003WL014778 rashmi 00354 PUNB0635500 1326 1326 Processed 25/08/2023 728696596 rashmi (000000)
6 LATERI MP-27-001-003-004/2048
(Mundararatansi) 		1727001003NRG24190820230199815 19/08/2023 anuj 1727001003WL014778 anuj 00354 PUNB0635500 1326 1326 Processed 25/08/2023 728696596 anuj (000000)
SubTotal 6630 6630
7 LATERI MP-27-001-054-002/77-C
(Tiloini) 		1727001054NRG24190820230199929 19/08/2023 Abhishek Yadav 1727001054WL014782 Abhishek Yadav 00415 SBIN0030079 1989 1989 Processed 25/08/2023 728696596 AbhishekYadav (000000)
8 LATERI MP-27-001-054-002/77-C
(Tiloini) 		1727001054NRG24190820230199930 19/08/2023 Ramcharan 1727001054WL014782 Ramcharan 00415 SBIN0030079 1989 1989 Processed 25/08/2023 728696596 Ramcharan (000000)
9 LATERI MP-27-001-061-003/105-B
(Muskra) 		1727001061NRG24190820230200032 19/08/2023 BRAJESH YADAV 1727001061WL014802 BRAJESH YADAV 00415 SBIN0030079 1326 1326 Processed 25/08/2023 728696596 BRAJESHYADAV (000000)
10 LATERI MP-27-001-061-003/106-C
(Muskra) 		1727001061NRG24190820230200035 19/08/2023 NIKITA 1727001061WL014802 NIKITA 00415 SBIN0030079 1326 1326 Processed 25/08/2023 728696596 NIKITA (000000)
11 LATERI MP-27-001-061-004/29-A
(Muskra) 		1727001061NRG24190820230200027 19/08/2023 ASHARPHI BAI 1727001061WL014801 ASHARPHI BAI 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728696596 ASHARPHIBAI (000000)
SubTotal 7735 7735
12 LATERI MP-27-001-059-004/466
(Mdawta) 		1727001059NRG24190820230199864 19/08/2023 manmohan singh 1727001059WL014779 manmohan singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696596 manmohansingh (000000)
SubTotal 1326 1326
13 LATERI MP-27-001-059-004/18-A
(Mdawta) 		1727001059NRG24190820230199846 19/08/2023 Ranu 1727001059WL014779 Ranu 00688 FINO0001446 1989 1989 Processed 26/08/2023 728696596 Ranu (000000)
SubTotal 1989 1989
14 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001003NRG24190820230199812 19/08/2023 trapti bai 1727001003WL014778 trapti bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728696596 traptibai (000000)
SubTotal 1326 1326
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190823FTO_226829 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_190823FTO_226829 Punjab National Bank PUNB0635500 LATERI 6630
3 LATERI MP1727001_190823FTO_226829 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7735
4 LATERI MP1727001_190823FTO_226829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 LATERI MP1727001_190823FTO_226829 Fino Payments Bank Ltd FINO0001446 MP RO 1989
6 LATERI MP1727001_190823FTO_226829 India Post Payments Bank IPOS0000001 Vidisha 1326

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