Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_060823FTO_206432
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-27-001-029-001/583
(Kachhikheda) 		1727001029NRG24060820230188776 06/08/2023 raswaroop 1727001029WL013102 raswaroop 00089 CBIN0282216 1547 1547 Processed 10/08/2023 453648643 raswaroop (000000)
2 LATERI MP-27-001-029-001/65557
(Kachhikheda) 		1727001029NRG24050820230188443 06/08/2023 bhuri 1727001029WL013032 bhuri 00089 CBIN0282216 884 884 Processed 10/08/2023 453648643 bhuri (000000)
3 LATERI MP-27-001-029-001/65559
(Kachhikheda) 		1727001029NRG24060820230188779 06/08/2023 hari 1727001029WL013102 hari 00089 CBIN0282216 1547 1547 Processed 10/08/2023 453648643 hari (000000)
4 LATERI MP-27-001-029-001/65559
(Kachhikheda) 		1727001029NRG24060820230188778 06/08/2023 kranti 1727001029WL013102 kranti 00089 CBIN0282216 1547 1547 Processed 10/08/2023 453648643 kranti (000000)
5 LATERI MP-27-001-029-001/65560
(Kachhikheda) 		1727001029NRG24060820230188781 06/08/2023 simran 1727001029WL013102 simran 00089 CBIN0282216 1547 1547 Processed 10/08/2023 453648643 simran (000000)
6 LATERI MP-27-001-029-001/65560
(Kachhikheda) 		1727001029NRG24060820230188780 06/08/2023 sumit 1727001029WL013102 sumit 00089 CBIN0282216 1547 1547 Processed 10/08/2023 453648643 sumit (000000)
SubTotal 8619 8619
7 LATERI MP-27-001-059-004/162
(Mdawta) 		1727001059NRG24060820230188469 06/08/2023 mamta bai 1727001059WL013041 mamta bai 00415 SBIN0030079 2210 2210 Processed 10/08/2023 453648643 mamtabai (000000)
8 LATERI MP-27-001-059-004/653
(Mdawta) 		1727001059NRG24060820230188476 06/08/2023 sachin 1727001059WL013042 sachin 00415 SBIN0030079 2210 2210 Processed 10/08/2023 453648643 sachin (000000)
9 LATERI MP-27-001-059-004/653
(Mdawta) 		1727001059NRG24060820230188475 06/08/2023 sachin 1727001059WL013042 sachin 00415 SBIN0030079 2210 2210 Processed 10/08/2023 453648643 sachin (000000)
SubTotal 6630 6630
10 LATERI MP-27-001-034-001/318-A
(Rusiya) 		1727001034NRG24060820230188792 06/08/2023 Radheshyam 1727001034WL013104 Radheshyam 00415 SBIN0030210 663 663 Processed 10/08/2023 453648643 Radheshyam (000000)
SubTotal 663 663
11 LATERI MP-27-001-029-001/65551
(Kachhikheda) 		1727001029NRG24050820230188436 06/08/2023 sonu 1727001029WL013032 sonu 00688 FINO0001446 884 884 Processed 11/08/2023 453648643 sonu (000000)
12 LATERI MP-27-001-059-004/21-A
(Mdawta) 		1727001059NRG24050820230188108 06/08/2023 Diman singh 1727001059WL013004 Diman singh 00688 FINO0001446 221 221 Processed 11/08/2023 453648643 Dimansingh (000000)
SubTotal 1105 1105
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_060823FTO_206432 Central Bank Of India CBIN0282216 ANANDPUR 8619
2 LATERI MP1727001_060823FTO_206432 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6630
3 LATERI MP1727001_060823FTO_206432 State Bank of India SBIN0030210 MURWAS 663
4 LATERI MP1727001_060823FTO_206432 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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