Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:29:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_240523FTO_55367
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-27-001-020-001/563
(Parwariya) 		1727001020NRG22230520210181888 24/05/2023 batan lal 1727001WL016551 batan lal 00089 CBIN0282216 386 386 Rejected 30/05/2023 049798359 No Such Account
2 LATERI MP-27-001-020-001/728
(Parwariya) 		1727001020NRG22311220210694646 24/05/2023 asha 1727001WL079191 asha 00089 CBIN0282216 1158 1158 Processed 30/05/2023 049798359 asha (000000)
3 LATERI MP-27-001-020-001/728
(Parwariya) 		1727001020NRG22291220210691686 24/05/2023 asha 1727001WL078679 asha 00089 CBIN0282216 1158 1158 Processed 30/05/2023 049798359 asha (000000)
4 LATERI MP-27-001-020-001/728
(Parwariya) 		1727001020NRG22291220210691685 24/05/2023 asha 1727001WL078679 asha 00089 CBIN0282216 1158 1158 Processed 30/05/2023 049798359 asha (000000)
5 LATERI MP-27-001-020-001/728
(Parwariya) 		1727001020NRG22230620210326359 24/05/2023 asha 1727001WL028914 asha 00089 CBIN0282216 1158 1158 Processed 30/05/2023 049798359 asha (000000)
6 LATERI MP-27-001-020-002/597
(Parwariya) 		1727001020NRG22050720210384382 24/05/2023 sitaram 1727001WL034508 sitaram 00089 CBIN0282216 1544 1544 Processed 30/05/2023 049798359 sitaram (000000)
7 LATERI MP-27-001-020-002/609
(Parwariya) 		1727001020NRG22230520210181879 24/05/2023 devendra 1727001WL016551 devendra 00089 CBIN0282216 2316 2316 Processed 30/05/2023 049798359 devendra (000000)
SubTotal 8878 8878
8 LATERI MP-27-001-020-001/739
(Parwariya) 		1727001020NRG22240520210187864 24/05/2023 pooja bai 1727001WL016979 pooja bai 00354 PUNB0635500 1158 1158 Processed 30/05/2023 049798359 poojabai (000000)
SubTotal 1158 1158
9 LATERI MP-27-001-020-001/539
(Parwariya) 		1727001020NRG22230520210181885 24/05/2023 ram singh 1727001WL016551 ram singh 00415 SBIN0030079 386 386 Processed 30/05/2023 049798359 ramsingh (000000)
SubTotal 386 386
10 LATERI MP-27-001-020-001/546
(Parwariya) 		1727001020NRG22291220210691678 24/05/2023 prem singh 1727001WL078679 prem singh 00468 UBIN0537349 2509 2509 Processed 30/05/2023 049798359 premsingh (000000)
11 LATERI MP-27-001-020-001/741
(Parwariya) 		1727001020NRG22240520210187866 24/05/2023 govind singh 1727001WL016979 govind singh 00468 UBIN0537349 1158 1158 Processed 30/05/2023 049798359 govindsingh (000000)
12 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG22240520210187855 24/05/2023 bhuri bai 1727001WL016979 bhuri bai 00468 UBIN0537349 1158 1158 Processed 30/05/2023 049798359 bhuribai (000000)
13 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG22240520210187854 24/05/2023 kalyan 1727001WL016979 kalyan 00468 UBIN0537349 1158 1158 Processed 30/05/2023 049798359 kalyan (000000)
14 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG22230620210326351 24/05/2023 kalyan 1727001WL028914 kalyan 00468 UBIN0537349 1158 1158 Processed 30/05/2023 049798359 kalyan (000000)
SubTotal 7141 7141
Total 17563 17563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_240523FTO_55367 Central Bank Of India CBIN0282216 ANANDPUR 8878
2 LATERI MP1727001_240523FTO_55367 Punjab National Bank PUNB0635500 LATERI 1158
3 LATERI MP1727001_240523FTO_55367 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 386
4 LATERI MP1727001_240523FTO_55367 Union Bank of India UBIN0537349 SIRONJ 7141

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