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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_030923FTO_247011
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-27-001-018-001/252-D
(Titarbarri) 		1727001000NRG24030920230212487 03/09/2023 Yashika 1727001WL016530 Yashika 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067123416 Yashika (000000)
2 LATERI MP-27-001-018-001/994
(Titarbarri) 		1727001000NRG24030920230212499 03/09/2023 riyanshi 1727001WL016530 riyanshi 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067123416 riyanshi (000000)
3 LATERI MP-27-001-029-001/359
(Kachhikheda) 		1727001000NRG24030920230212433 03/09/2023 sunil 1727001WL016528 sunil 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123416 sunil (000000)
4 LATERI MP-27-001-029-001/65489
(Kachhikheda) 		1727001000NRG24030920230212444 03/09/2023 dipti 1727001WL016528 dipti 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123416 dipti (000000)
5 LATERI MP-27-001-029-001/65490
(Kachhikheda) 		1727001000NRG24030920230212445 03/09/2023 keshav 1727001WL016528 keshav 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123416 keshav (000000)
6 LATERI MP-27-001-029-001/65557
(Kachhikheda) 		1727001000NRG24030920230212460 03/09/2023 bhuri 1727001WL016528 bhuri 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123416 bhuri (000000)
7 LATERI MP-27-001-029-001/675
(Kachhikheda) 		1727001000NRG24030920230212461 03/09/2023 munni bai 1727001WL016528 munni bai 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123416 munnibai (000000)
SubTotal 8177 8177
8 LATERI MP-27-001-061-003/102-D
(Muskra) 		1727001000NRG24030920230212464 03/09/2023 MAKHAN 1727001WL016529 MAKHAN 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067123416 MAKHAN (000000)
SubTotal 1105 1105
9 LATERI MP-27-001-018-001/223-C
(Titarbarri) 		1727001000NRG24030920230212484 03/09/2023 Kuldeep 1727001WL016530 Kuldeep 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123416 Kuldeep (000000)
SubTotal 1326 1326
10 LATERI MP-27-001-018-001/202-A
(Titarbarri) 		1727001000NRG24030920230212473 03/09/2023 phul bai 1727001WL016530 phul bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123416 phulbai (000000)
11 LATERI MP-27-001-018-001/292-D
(Titarbarri) 		1727001000NRG24030920230212492 03/09/2023 SHIDDI 1727001WL016530 SHIDDI 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123416 SHIDDI (000000)
12 LATERI MP-27-001-029-001/65551
(Kachhikheda) 		1727001000NRG24030920230212451 03/09/2023 sonu 1727001WL016528 sonu 00688 FINO0001446 1105 1105 Processed 07/09/2023 067123416 sonu (000000)
SubTotal 3757 3757
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030923FTO_247011 Central Bank Of India CBIN0282216 ANANDPUR 8177
2 LATERI MP1727001_030923FTO_247011 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
3 LATERI MP1727001_030923FTO_247011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 LATERI MP1727001_030923FTO_247011 Fino Payments Bank Ltd FINO0001446 MP RO 3757

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