Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_241123FTO_364630
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-27-001-044-003/60-A
(Agarapathar) 		1727001044NRG24241120230321171 24/11/2023 lekhraj 1727001044WL027115 lekhraj 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 324051163 lekhraj (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-013-002/106
(Motipur) 		1727001013NRG24241120230322190 24/11/2023 Vishal 1727001013WL027187 Vishal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 324051163 Vishal (000000)
3 LATERI MP-27-001-013-002/259
(Motipur) 		1727001013NRG24241120230322203 24/11/2023 Sharda bai 1727001013WL027188 Sharda bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 324051163 Shardabai (000000)
4 LATERI MP-27-001-013-002/406
(Motipur) 		1727001013NRG24241120230322191 24/11/2023 rakhi sharma 1727001013WL027187 rakhi sharma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 324051163 rakhisharma (000000)
5 LATERI MP-27-001-013-002/406-A
(Motipur) 		1727001013NRG24241120230322193 24/11/2023 Gulbchand 1727001013WL027187 Gulbchand 00089 CBIN0282216 1326 1326 Processed 01/01/2024 324051163 Gulbchand (000000)
SubTotal 5304 5304
6 LATERI MP-27-001-044-001/121
(Agarapathar) 		1727001044NRG24241120230321161 24/11/2023 jsrat 1727001044WL027115 jsrat 00415 SBIN0030079 1547 1547 Processed 01/01/2024 324051163 jsrat (000000)
SubTotal 1547 1547
7 LATERI MP-27-001-057-003/759
(Chandbad) 		1727001057NRG24231120230321136 24/11/2023 Ranjeet Singh 1727001057WL027112 Ranjeet Singh 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324051163 RanjeetSingh (000000)
SubTotal 1547 1547
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_241123FTO_364630 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
2 LATERI MP1727001_241123FTO_364630 Central Bank Of India CBIN0282216 ANANDPUR 5304
3 LATERI MP1727001_241123FTO_364630 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1547
4 LATERI MP1727001_241123FTO_364630 Union Bank of India UBIN0573922 ARON 1547

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