Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:26:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_081023FTO_309332
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-27-001-023-002/1075
(Ishrwas) 		1727001023NRG24081020230251243 08/10/2023 shila bai vanshkar 1727001023WL021146 shila bai vanshkar 00354 PUNB0312100 1105 1105 Processed 10/11/2023 305367987 shilabaivanshkar (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-023-002/612-A
(Ishrwas) 		1727001023NRG24081020230251234 08/10/2023 NEHA BAI 1727001023WL021145 NEHA BAI 00354 PUNB0635500 1326 1326 Processed 10/11/2023 305367987 NEHABAI (000000)
3 LATERI MP-27-001-023-002/612-B
(Ishrwas) 		1727001023NRG24081020230251235 08/10/2023 KALIYA BAI 1727001023WL021145 KALIYA BAI 00354 PUNB0635500 1326 1326 Processed 10/11/2023 305367987 KALIYABAI (000000)
SubTotal 2652 2652
4 LATERI MP-27-001-023-002/1068
(Ishrwas) 		1727001023NRG24081020230251241 08/10/2023 soni vanshkar 1727001023WL021146 soni vanshkar 00415 SBIN0030079 1105 1105 Processed 09/11/2023 305367987 sonivanshkar (000000)
5 LATERI MP-27-001-023-002/1068
(Ishrwas) 		1727001023NRG24081020230251240 08/10/2023 sonu 1727001023WL021146 sonu 00415 SBIN0030079 1105 1105 Processed 09/11/2023 305367987 sonu (000000)
6 LATERI MP-27-001-023-002/40-B
(Ishrwas) 		1727001023NRG24081020230251248 08/10/2023 KHILAN SINGH 1727001023WL021146 KHILAN SINGH 00415 SBIN0030079 1105 1105 Processed 09/11/2023 305367987 KHILANSINGH (000000)
7 LATERI MP-27-001-023-002/612-C
(Ishrwas) 		1727001023NRG24081020230251236 08/10/2023 CHHUTTO BAI 1727001023WL021145 CHHUTTO BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 305367987 CHHUTTOBAI (000000)
8 LATERI MP-27-001-023-002/612-D
(Ishrwas) 		1727001023NRG24081020230251252 08/10/2023 shanti bai 1727001023WL021146 shanti bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 305367987 shantibai (000000)
9 LATERI MP-27-001-023-002/75-D
(Ishrwas) 		1727001023NRG24081020230251237 08/10/2023 TURSHA BAI SHERIYA 1727001023WL021145 TURSHA BAI SHERIYA 00415 SBIN0030079 1326 1326 Processed 09/11/2023 305367987 TURSHABAISHERIYA (000000)
10 LATERI MP-27-001-023-003/417
(Ishrwas) 		1727001023NRG24081020230251239 08/10/2023 VIDHYA BAI 1727001023WL021145 VIDHYA BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 305367987 VIDHYABAI (000000)
SubTotal 8398 8398
11 LATERI MP-27-001-023-002/1248
(Ishrwas) 		1727001023NRG24081020230251245 08/10/2023 vinita bai 1727001023WL021146 vinita bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 305367987 vinitabai (000000)
SubTotal 1105 1105
12 LATERI MP-27-001-051-002/46-D
(Semrameghanath) 		1727001051NRG24081020230251189 08/10/2023 Anita bai 1727001051WL021139 Anita bai 00688 FINO0001446 2652 2652 Processed 09/11/2023 305367987 Anitabai (000000)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_081023FTO_309332 Punjab National Bank PUNB0312100 SUTHALIA 1105
2 LATERI MP1727001_081023FTO_309332 Punjab National Bank PUNB0635500 LATERI 2652
3 LATERI MP1727001_081023FTO_309332 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 8398
4 LATERI MP1727001_081023FTO_309332 Union Bank of India UBIN0537349 SIRONJ 1105
5 LATERI MP1727001_081023FTO_309332 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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