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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_290423APB_FTO_23270
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-27-001-018-002/606
(Titarbarri) 		1727001018NRG17300720190246782 29/04/2023 roopnarayan 1727001WL027884 roopnarayan 00089 CBIN0282216 167 167 Processed 12/05/2023 641775413 roopnarayan STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-018-002/606
(Titarbarri) 		1727001018NRG17300720190246781 29/04/2023 roopnarayan 1727001WL027884 roopnarayan 00089 CBIN0282216 167 167 Processed 12/05/2023 641775413 roopnarayan STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-018-002/606
(Titarbarri) 		1727001018NRG17300720190246780 29/04/2023 roopnarayan 1727001WL027884 roopnarayan 00089 CBIN0282216 167 167 Processed 12/05/2023 641775413 roopnarayan STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-018-002/606
(Titarbarri) 		1727001018NRG17300720190246779 29/04/2023 roopnarayan 1727001WL027884 roopnarayan 00089 CBIN0282216 167 167 Processed 12/05/2023 641775413 roopnarayan STATE BANK OF INDIA(508548)
SubTotal 668 668
5 LATERI MP-27-001-053-002/118-A
(Jhukarjogi) 		1727001053NRG17250720190246772 29/04/2023 bundel singh 1727001WL027881 bundel singh 00415 SBIN0030079 835 835 Processed 12/05/2023 641775413 bundelsingh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-053-002/118-A
(Jhukarjogi) 		1727001053NRG17250720190246771 29/04/2023 bundel singh 1727001WL027881 bundel singh 00415 SBIN0030079 835 835 Processed 12/05/2023 641775413 bundelsingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-053-002/118-A
(Jhukarjogi) 		1727001053NRG17250720190246770 29/04/2023 bundel singh 1727001WL027881 bundel singh 00415 SBIN0030079 167 167 Processed 12/05/2023 641775413 bundelsingh STATE BANK OF INDIA(508548)
SubTotal 1837 1837
8 LATERI MP-27-001-052-003/432
(Chhirari) 		1727001052NRG17130120190246176 29/04/2023 Kala BAi 1727001WL027759 Kala BAi 00415 SBIN0030210 1002 1002 Processed 12/05/2023 641775413 KalaBAi NARMADA JHABUA GRAMIN BANK(508515)
9 LATERI MP-27-001-052-003/432
(Chhirari) 		1727001052NRG17130120190246175 29/04/2023 Kala BAi 1727001WL027759 Kala BAi 00415 SBIN0030210 1002 1002 Processed 12/05/2023 641775413 KalaBAi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2004 2004
10 LATERI MP-27-001-055-001/505
(Shaharkheda) 		1727001000NRG17290720190246777 29/04/2023 Sahed Khan 1727001WL027883 Sahed Khan 00666 IDFB0041381 1002 1002 Processed 12/05/2023 641775413 SahedKhan IDFC BANK LIMITED(608117)
11 LATERI MP-27-001-055-001/505
(Shaharkheda) 		1727001000NRG17290720190246776 29/04/2023 Sahed Khan 1727001WL027883 Sahed Khan 00666 IDFB0041381 1002 1002 Processed 12/05/2023 641775413 SahedKhan IDFC BANK LIMITED(608117)
SubTotal 2004 2004
Total 6513 6513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290423APB_FTO_23270 Central Bank Of India CBIN0282216 ANANDPUR 668
2 LATERI MP1727001_290423APB_FTO_23270 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1837
3 LATERI MP1727001_290423APB_FTO_23270 State Bank of India SBIN0030210 MURWAS 2004
4 LATERI MP1727001_290423APB_FTO_23270 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2004

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