Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_180923APB_FTO_272191
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-27-001-007-001/866-A
(Narayanpurkala) 		1727001007NRG24180920230227676 18/09/2023 sushila bai 1727001007WL018388 sushila bai 00089 CBIN0282216 2873 2873 Processed 10/11/2023 309517814 sushilabai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
2 LATERI MP-27-001-007-001/866-A
(Narayanpurkala) 		1727001007NRG24180920230227675 18/09/2023 premnarayan 1727001007WL018388 premnarayan 00415 SBIN0030079 2873 2873 Processed 10/11/2023 309517814 premnarayan STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-043-003/17
(Deharipama) 		1727001043NRG24180920230227911 18/09/2023 Parwat 1727001043WL018415 Parwat 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309517814 Parwat STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-043-003/45-C
(Deharipama) 		1727001043NRG24180920230227913 18/09/2023 phool bai 1727001043WL018415 phool bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309517814 phoolbai STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-051-002/100-C
(Semrameghanath) 		1727001051NRG24180920230227984 18/09/2023 Vinita bai 1727001051WL018428 Vinita bai 00415 SBIN0030079 2652 2652 Processed 10/11/2023 309517814 Vinitabai STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-051-003/205-C
(Semrameghanath) 		1727001051NRG24180920230227985 18/09/2023 Phool Bai 1727001051WL018428 Phool Bai 00415 SBIN0030079 2652 2652 Processed 10/11/2023 309517814 PhoolBai STATE BANK OF INDIA(508548)
SubTotal 11271 11271
7 LATERI MP-27-001-043-003/74-B
(Deharipama) 		1727001043NRG24180920230227914 18/09/2023 Durak Singh 1727001043WL018415 Durak Singh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309517814 DurakSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_180923APB_FTO_272191 Central Bank Of India CBIN0282216 ANANDPUR 2873
2 LATERI MP1727001_180923APB_FTO_272191 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 11271
3 LATERI MP1727001_180923APB_FTO_272191 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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