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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_030923FTO_247496
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-27-001-059-006/18-A
(Mdawta) 		1727001059NRG24030920230212683 03/09/2023 shavita bai 1727001059WL016546 shavita bai 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067037854 shavitabai (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-047-001/44
(Semri Ahir) 		1727001047NRG24030920230212701 03/09/2023 BHAIYA LAL 1727001047WL016549 BHAIYA LAL 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037854 BHAIYALAL (000000)
3 LATERI MP-27-001-047-001/573-B
(Semri Ahir) 		1727001047NRG24030920230212703 03/09/2023 Shobhag Singh 1727001047WL016549 Shobhag Singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037854 ShobhagSingh (000000)
4 LATERI MP-27-001-047-002/13
(Semri Ahir) 		1727001047NRG24030920230212728 03/09/2023 samagra singh 1727001047WL016552 samagra singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037854 samagrasingh (000000)
5 LATERI MP-27-001-059-004/14-A
(Mdawta) 		1727001059NRG24030920230212677 03/09/2023 Lakshman Singh 1727001059WL016546 Lakshman Singh 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067037854 LakshmanSingh (000000)
SubTotal 5083 5083
6 LATERI MP-27-001-039-002/94
(Murarira) 		1727001039NRG24030920230212640 03/09/2023 SUNiL 1727001039WL016539 SUNiL 00468 UBIN0537349 3094 3094 Processed 07/09/2023 067037854 SUNiL (000000)
SubTotal 3094 3094
7 LATERI MP-27-001-059-004/121-A
(Mdawta) 		1727001059NRG24030920230212676 03/09/2023 Niraj Babu 1727001059WL016546 Niraj Babu 00688 FINO0001446 1105 1105 Processed 07/09/2023 067037854 NirajBabu (000000)
SubTotal 1105 1105
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030923FTO_247496 Central Bank Of India CBIN0282216 ANANDPUR 1105
2 LATERI MP1727001_030923FTO_247496 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5083
3 LATERI MP1727001_030923FTO_247496 Union Bank of India UBIN0537349 SIRONJ 3094
4 LATERI MP1727001_030923FTO_247496 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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