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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_061023FTO_305765
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-27-001-019-002/1169
(Anandapur) 		1727001019NRG24061020230247922 06/10/2023 padamprakash 1727001019WL020761 padamprakash 00089 CBIN0282216 221 221 Rejected 15/11/2023 No Such Account
2 LATERI MP-27-001-050-004/263
(Jamuniyakala) 		1727001050NRG24061020230248040 06/10/2023 Mukesh 1727001050WL020774 Mukesh 00089 CBIN0282216 663 663 Processed 09/11/2023 307496977 Mukesh (000000)
SubTotal 884 884
3 LATERI MP-27-001-058-004/412
(GolaKheda) 		1727001058NRG24061020230247760 06/10/2023 Praveen Meena 1727001058WL020736 Praveen Meena 00354 PUNB0311700 884 884 Processed 09/11/2023 307496977 PraveenMeena (000000)
SubTotal 884 884
4 LATERI MP-27-001-050-001/323-A
(Jamuniyakala) 		1727001050NRG24061020230247989 06/10/2023 Sanjeev Yadav 1727001050WL020772 Sanjeev Yadav 00415 SBIN0030079 1105 1105 Processed 09/11/2023 307496977 SanjeevYadav (000000)
5 LATERI MP-27-001-050-004/419
(Jamuniyakala) 		1727001050NRG24061020230248050 06/10/2023 ratan lal 1727001050WL020774 ratan lal 00415 SBIN0030079 663 663 Processed 09/11/2023 307496977 ratanlal (000000)
SubTotal 1768 1768
6 LATERI MP-27-001-049-001/105-B
(Mundala) 		1727001049NRG24061020230248099 06/10/2023 Rajendra rajpoot 1727001049WL020781 Rajendra rajpoot 00688 FINO0001446 663 663 Processed 09/11/2023 307496977 Rajendrarajpoot (000000)
SubTotal 663 663
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_061023FTO_305765 Central Bank Of India CBIN0282216 ANANDPUR 884
2 LATERI MP1727001_061023FTO_305765 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
3 LATERI MP1727001_061023FTO_305765 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1768
4 LATERI MP1727001_061023FTO_305765 Fino Payments Bank Ltd FINO0001446 MP RO 663

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