Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_151123FTO_356318
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-A
(Ishrwas) 		1727001023NRG24151120230309797 15/11/2023 rakesh 1727001023WL026273 rakesh 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318865997 rakesh (000000)
2 LATERI MP-27-001-054-001/526-B
(Tiloini) 		1727001054NRG24151120230309430 15/11/2023 Ram Bai 1727001054WL026232 Ram Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318865997 RamBai (000000)
SubTotal 2652 2652
3 LATERI MP-27-001-023-002/50-A
(Ishrwas) 		1727001023NRG24151120230309799 15/11/2023 meena bai kurmi 1727001023WL026273 meena bai kurmi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318865997 meenabaikurmi (000000)
4 LATERI MP-27-001-023-003/79-A
(Ishrwas) 		1727001023NRG24151120230309810 15/11/2023 hari singh 1727001023WL026273 hari singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318865997 harisingh (000000)
5 LATERI MP-27-001-043-005/6-A
(Deharipama) 		1727001043NRG24141120230309101 15/11/2023 sooraj singh 1727001043WL026199 sooraj singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318865997 soorajsingh (000000)
6 LATERI MP-27-001-054-001/929
(Tiloini) 		1727001054NRG24151120230309435 15/11/2023 ramvati bai 1727001054WL026232 ramvati bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318865997 ramvatibai (000000)
7 LATERI MP-27-001-054-002/77-C
(Tiloini) 		1727001054NRG24151120230309391 15/11/2023 Abhishek Yadav 1727001054WL026230 Abhishek Yadav 00415 SBIN0030079 1547 1547 Processed 01/01/2024 318865997 AbhishekYadav (000000)
8 LATERI MP-27-001-054-002/77-C
(Tiloini) 		1727001054NRG24151120230309392 15/11/2023 Ramcharan 1727001054WL026230 Ramcharan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 318865997 Ramcharan (000000)
SubTotal 8398 8398
9 LATERI MP-27-001-023-002/50-A
(Ishrwas) 		1727001023NRG24151120230309798 15/11/2023 abhishek kurmi 1727001023WL026273 abhishek kurmi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318865997 abhishekkurmi (000000)
10 LATERI MP-27-001-054-001/76-B
(Tiloini) 		1727001054NRG24151120230309412 15/11/2023 Suneel Yadav 1727001054WL026231 Suneel Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318865997 SuneelYadav (000000)
11 LATERI MP-27-001-054-002/78-A
(Tiloini) 		1727001054NRG24151120230309394 15/11/2023 Sonu Yadav 1727001054WL026230 Sonu Yadav 00468 UBIN0537349 1547 1547 Processed 01/01/2024 318865997 SonuYadav (000000)
12 LATERI MP-27-001-054-007/972-C
(Tiloini) 		1727001054NRG24151120230309400 15/11/2023 guddi 1727001054WL026230 guddi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318865997 guddi (000000)
SubTotal 5525 5525
13 LATERI MP-27-001-055-001/823-C
(Shaharkheda) 		1727001055NRG24151120230309754 15/11/2023 Shahnaz bee 1727001055WL026266 Shahnaz bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 318865997 Shahnazbee (000000)
14 LATERI MP-27-001-055-001/823-D
(Shaharkheda) 		1727001055NRG24151120230309755 15/11/2023 Kapoori bai 1727001055WL026266 Kapoori bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318865997 Kapooribai (000000)
SubTotal 3094 3094
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_151123FTO_356318 Punjab National Bank PUNB0635500 LATERI 2652
2 LATERI MP1727001_151123FTO_356318 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 8398
3 LATERI MP1727001_151123FTO_356318 Union Bank of India UBIN0537349 SIRONJ 5525
4 LATERI MP1727001_151123FTO_356318 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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