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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_130523FTO_40654
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-27-001-047-001/384-B
(Semri Ahir) 		1727001047NRG22020520210098264 13/05/2023 Malkhan singh 1727001047WL009183 Malkhan singh 00354 PUNB0311700 1158 1158 Processed 20/05/2023 775854224 Malkhansingh (000000)
2 LATERI MP-27-001-047-001/384-B
(Semri Ahir) 		1727001047NRG22010620210216801 13/05/2023 Malkhan singh 1727001047WL019198 Malkhan singh 00354 PUNB0311700 1158 1158 Processed 20/05/2023 775854224 Malkhansingh (000000)
3 LATERI MP-27-001-047-001/384-B
(Semri Ahir) 		1727001047NRG22010620210216802 13/05/2023 Parvati bai 1727001047WL019198 Parvati bai 00354 PUNB0311700 1158 1158 Processed 20/05/2023 775854224 Parvatibai (000000)
4 LATERI MP-27-001-047-001/384-B
(Semri Ahir) 		1727001047NRG22020520210098353 13/05/2023 Parvati bai 1727001047WL009188 Parvati bai 00354 PUNB0311700 1140 1140 Processed 20/05/2023 775854224 Parvatibai (000000)
SubTotal 4614 4614
5 LATERI MP-27-001-047-001/150-A
(Semri Ahir) 		1727001047NRG22130320220784724 13/05/2023 sumer singh 1727001047WL093532 sumer singh 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854224 sumersingh (000000)
6 LATERI MP-27-001-047-001/162
(Semri Ahir) 		1727001047NRG22130320220784726 13/05/2023 Jamni bai 1727001047WL093532 Jamni bai 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854224 Jamnibai (000000)
7 LATERI MP-27-001-047-001/333-C
(Semri Ahir) 		1727001047NRG22130320220784728 13/05/2023 bala bai 1727001047WL093532 bala bai 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854224 balabai (000000)
8 LATERI MP-27-001-047-001/333-C
(Semri Ahir) 		1727001047NRG22130320220784727 13/05/2023 himmta singh 1727001047WL093532 himmta singh 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854224 himmtasingh (000000)
9 LATERI MP-27-001-047-001/383-B
(Semri Ahir) 		1727001047NRG22130320220784729 13/05/2023 Kamar bai 1727001047WL093532 Kamar bai 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854224 Kamarbai (000000)
10 LATERI MP-27-001-047-001/383-B
(Semri Ahir) 		1727001047NRG22130320220784730 13/05/2023 Narbadi bai 1727001047WL093532 Narbadi bai 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854224 Narbadibai (000000)
11 LATERI MP-27-001-047-001/4-A
(Semri Ahir) 		1727001047NRG22170320220789689 13/05/2023 gudda 1727001047WL094273 gudda 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854224 gudda (000000)
12 LATERI MP-27-001-047-001/555-B
(Semri Ahir) 		1727001047NRG22170320220789693 13/05/2023 Raghuver 1727001047WL094273 Raghuver 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854224 Raghuver (000000)
13 LATERI MP-27-001-047-001/555-B
(Semri Ahir) 		1727001047NRG22170320220789694 13/05/2023 Ramsakhi bai 1727001047WL094273 Ramsakhi bai 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854224 Ramsakhibai (000000)
14 LATERI MP-27-001-047-001/556-A
(Semri Ahir) 		1727001047NRG22150320220788203 13/05/2023 pertap singh 1727001047WL094053 pertap singh 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854224 pertapsingh (000000)
15 LATERI MP-27-001-047-002/199-B
(Semri Ahir) 		1727001047NRG22080320220778080 13/05/2023 hari bai 1727001047WL092436 hari bai 00415 SBIN0030079 1158 1158 Processed 19/05/2023 775854224 haribai (000000)
SubTotal 12738 12738
16 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG22130320220784684 13/05/2023 premnarayan 1727001047WL093520 premnarayan 00688 FINO0001446 1158 1158 Processed 19/05/2023 775854224 premnarayan (000000)
17 LATERI MP-27-001-047-001/61-D
(Semri Ahir) 		1727001047NRG22170320220789699 13/05/2023 Hemraj singh 1727001047WL094273 Hemraj singh 00688 FINO0001446 1158 1158 Processed 19/05/2023 775854224 Hemrajsingh (000000)
SubTotal 2316 2316
Total 19668 19668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130523FTO_40654 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4614
2 LATERI MP1727001_130523FTO_40654 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 12738
3 LATERI MP1727001_130523FTO_40654 Fino Payments Bank Ltd FINO0001446 MP RO 2316

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