Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_221223FTO_403031
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-27-001-026-001/1025
(Malniya) 		1727001026NRG24191220230354993 22/12/2023 Mohd Anas 1727001026WL029955 Mohd Anas 00045 BARB0DBNMAK 1547 1547 Processed 11/03/2024 644055374 MohdAnas (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-007-004/34-A
(Narayanpurkala) 		1727001007NRG24211220230359055 22/12/2023 Gopal 1727001007WL030304 Gopal 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644055374 Gopal (000000)
3 LATERI MP-27-001-013-002/216-A
(Motipur) 		1727001013NRG24221220230359852 22/12/2023 chunnilal 1727001013WL030362 chunnilal 00089 CBIN0282216 3094 3094 Processed 11/03/2024 644055374 chunnilal (000000)
4 LATERI MP-27-001-013-003/54-B
(Motipur) 		1727001013NRG24221220230359866 22/12/2023 Subhi yadav 1727001013WL030366 Subhi yadav 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644055374 Subhiyadav (000000)
SubTotal 5967 5967
5 LATERI MP-27-001-007-001/949-A
(Narayanpurkala) 		1727001007NRG24211220230359046 22/12/2023 rambabu 1727001007WL030303 rambabu 00415 SBIN0030079 1547 1547 Processed 11/03/2024 644055374 rambabu (000000)
6 LATERI MP-27-001-026-001/774
(Malniya) 		1727001026NRG24211220230359547 22/12/2023 APHASANA BE 1727001026WL030340 APHASANA BE 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644055374 APHASANABE (000000)
SubTotal 2873 2873
7 LATERI MP-27-001-007-004/78-B
(Narayanpurkala) 		1727001007NRG24211220230359061 22/12/2023 Ashok 1727001007WL030304 Ashok 00666 IDFB0041112 1547 1547 Processed 11/03/2024 644055374 Ashok (000000)
SubTotal 1547 1547
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_221223FTO_403031 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1547
2 LATERI MP1727001_221223FTO_403031 Central Bank Of India CBIN0282216 ANANDPUR 5967
3 LATERI MP1727001_221223FTO_403031 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2873
4 LATERI MP1727001_221223FTO_403031 IDFC Bank IDFB0041112 Hoshangabad Branch 1547

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