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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_010823FTO_198745
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-27-001-022-002/418-A
(Jabti) 		1727001022NRG24010820230183595 01/08/2023 babu 1727001022WL012383 babu 00089 CBIN0282216 3094 3094 Processed 04/08/2023 324795752 babu (000000)
SubTotal 3094 3094
2 LATERI MP-27-001-046-001/300-B
(Bairagarah) 		1727001046NRG24010820230183862 01/08/2023 BADREE AHIRWAR 1727001046WL012429 BADREE AHIRWAR 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324795752 BADREEAHIRWAR (000000)
3 LATERI MP-27-001-053-002/3-B
(Jhukarjogi) 		1727001053NRG24310720230183474 01/08/2023 madan nath 1727001053WL012357 madan nath 00415 SBIN0030079 1547 1547 Processed 04/08/2023 324795752 madannath (000000)
SubTotal 2873 2873
4 LATERI MP-27-001-054-002/31-A
(Tiloini) 		1727001054NRG24010820230183851 01/08/2023 Rajesh Yadav 1727001054WL012428 Rajesh Yadav 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795752 RajeshYadav (000000)
5 LATERI MP-27-001-054-002/31-C
(Tiloini) 		1727001054NRG24010820230183852 01/08/2023 Guddi Bai 1727001054WL012428 Guddi Bai 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795752 GuddiBai (000000)
6 LATERI MP-27-001-054-003/31-D
(Tiloini) 		1727001054NRG24010820230183853 01/08/2023 Saroj Yadav 1727001054WL012428 Saroj Yadav 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795752 SarojYadav (000000)
SubTotal 3315 3315
7 LATERI MP-27-001-058-004/462
(GolaKheda) 		1727001058NRG24010820230183781 01/08/2023 Hirdesh Ahirwar 1727001058WL012408 Hirdesh Ahirwar 00691 IPOS0000001 2873 2873 Processed 04/08/2023 324795752 HirdeshAhirwar (000000)
SubTotal 2873 2873
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_010823FTO_198745 Central Bank Of India CBIN0282216 ANANDPUR 3094
2 LATERI MP1727001_010823FTO_198745 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2873
3 LATERI MP1727001_010823FTO_198745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
4 LATERI MP1727001_010823FTO_198745 India Post Payments Bank IPOS0000001 Vidisha 2873

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