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

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_250923FTO_288603
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-27-001-019-002/625-A
(Anandapur) 		1727001019NRG24250920230235559 25/09/2023 brajesh 1727001019WL019413 brajesh 00089 CBIN0282216 3094 3094 Processed 10/11/2023 308020186 brajesh (000000)
2 LATERI MP-27-001-019-002/626-B
(Anandapur) 		1727001019NRG24250920230235551 25/09/2023 kamal jain 1727001019WL019406 kamal jain 00089 CBIN0282216 3094 3094 Processed 10/11/2023 308020186 kamaljain (000000)
3 LATERI MP-27-001-019-002/67-B
(Anandapur) 		1727001019NRG24250920230235550 25/09/2023 jashrath singh 1727001019WL019405 jashrath singh 00089 CBIN0282216 3094 3094 Processed 10/11/2023 308020186 jashrathsingh (000000)
4 LATERI MP-27-001-029-001/65567
(Kachhikheda) 		1727001029NRG24240920230234594 25/09/2023 aniradha 1727001029WL019311 aniradha 00089 CBIN0282216 1326 1326 Processed 10/11/2023 308020186 aniradha (000000)
5 LATERI MP-27-001-029-001/65568
(Kachhikheda) 		1727001029NRG24240920230234596 25/09/2023 ram 1727001029WL019311 ram 00089 CBIN0282216 1326 1326 Processed 10/11/2023 308020186 ram (000000)
6 LATERI MP-27-001-029-001/65568
(Kachhikheda) 		1727001029NRG24240920230234595 25/09/2023 ramu 1727001029WL019311 ramu 00089 CBIN0282216 1326 1326 Processed 10/11/2023 308020186 ramu (000000)
7 LATERI MP-27-001-029-001/65569
(Kachhikheda) 		1727001029NRG24240920230234597 25/09/2023 gorav 1727001029WL019311 gorav 00089 CBIN0282216 1326 1326 Processed 10/11/2023 308020186 gorav (000000)
8 LATERI MP-27-001-029-001/65569
(Kachhikheda) 		1727001029NRG24240920230234598 25/09/2023 mithun 1727001029WL019311 mithun 00089 CBIN0282216 1326 1326 Processed 10/11/2023 308020186 mithun (000000)
SubTotal 15912 15912
9 LATERI MP-27-001-042-002/712
(Koluapathar) 		1727001042NRG24210920230231720 25/09/2023 Puja bai 1727001042WL018964 Puja bai 00415 SBIN0030079 2873 2873 Processed 10/11/2023 308020186 Pujabai (000000)
SubTotal 2873 2873
10 LATERI MP-27-001-054-001/74-B
(Tiloini) 		1727001054NRG24250920230235911 25/09/2023 Sachin Yadav 1727001054WL019436 Sachin Yadav 00468 UBIN0537349 442 442 Processed 10/11/2023 308020186 SachinYadav (000000)
SubTotal 442 442
11 LATERI MP-27-001-003-001/19-A
(Mundararatansi) 		1727001003NRG24240920230234659 25/09/2023 Omvir 1727001003WL019320 Omvir 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308020186 Omvir (000000)
SubTotal 1326 1326
12 LATERI MP-27-001-020-002/801
(Parwariya) 		1727001020NRG24240920230234570 25/09/2023 balveer 1727001020WL019307 balveer 00688 FINO0001446 2652 2652 Processed 10/11/2023 308020186 balveer (000000)
13 LATERI MP-27-001-059-006/99
(Mdawta) 		1727001059NRG24250920230235628 25/09/2023 ramdyal 1727001059WL019427 ramdyal 00688 FINO0001446 3094 3094 Processed 10/11/2023 308020186 ramdyal (000000)
SubTotal 5746 5746
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250923FTO_288603 Central Bank Of India CBIN0282216 ANANDPUR 15912
2 LATERI MP1727001_250923FTO_288603 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2873
3 LATERI MP1727001_250923FTO_288603 Union Bank of India UBIN0537349 SIRONJ 442
4 LATERI MP1727001_250923FTO_288603 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
5 LATERI MP1727001_250923FTO_288603 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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