Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_020723FTO_143267
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-27-001-027-002/161
(Sunkher) 		1727001027NRG20100420200623275 02/07/2023 Urmila Bai 1727001WL069922 Urmila Bai 00415 SBIN0030079 1056 1056 Processed 11/07/2023 809760039 UrmilaBai (000000)
2 LATERI MP-27-001-027-002/482
(Sunkher) 		1727001027NRG20100420200623278 02/07/2023 Raghuveer 1727001WL069922 Raghuveer 00415 SBIN0030079 1056 1056 Processed 11/07/2023 809760039 Raghuveer (000000)
3 LATERI MP-27-001-027-002/482
(Sunkher) 		1727001027NRG20100420200623279 02/07/2023 Raghuveer 1727001WL069922 Raghuveer 00415 SBIN0030079 1056 1056 Processed 11/07/2023 809760039 Raghuveer (000000)
4 LATERI MP-27-001-027-002/482
(Sunkher) 		1727001027NRG20100420200623280 02/07/2023 Raghuveer 1727001WL069922 Raghuveer 00415 SBIN0030079 1056 1056 Processed 11/07/2023 809760039 Raghuveer (000000)
5 LATERI MP-27-001-027-002/482
(Sunkher) 		1727001027NRG20100420200623281 02/07/2023 Raghuveer 1727001WL069922 Raghuveer 00415 SBIN0030079 1056 1056 Processed 11/07/2023 809760039 Raghuveer (000000)
6 LATERI MP-27-001-027-002/482
(Sunkher) 		1727001027NRG20290420200626718 02/07/2023 Raghuveer 1727001WL070552 Raghuveer 00415 SBIN0030079 1056 1056 Processed 11/07/2023 809760039 Raghuveer (000000)
7 LATERI MP-27-001-027-002/482
(Sunkher) 		1727001027NRG20290420200626719 02/07/2023 Raghuveer 1727001WL070552 Raghuveer 00415 SBIN0030079 1056 1056 Processed 11/07/2023 809760039 Raghuveer (000000)
8 LATERI MP-27-001-027-002/482
(Sunkher) 		1727001027NRG20290420200626720 02/07/2023 Raghuveer 1727001WL070552 Raghuveer 00415 SBIN0030079 1056 1056 Processed 11/07/2023 809760039 Raghuveer (000000)
9 LATERI MP-27-001-027-002/482
(Sunkher) 		1727001027NRG20290420200626721 02/07/2023 Raghuveer 1727001WL070552 Raghuveer 00415 SBIN0030079 1056 1056 Processed 11/07/2023 809760039 Raghuveer (000000)
SubTotal 9504 9504
10 LATERI MP-27-001-027-002/322
(Sunkher) 		1727001027NRG20290420200626886 02/07/2023 PRABHA BAI VISHWAKARMA 1727001WL070589 PRABHA BAI VISHWAKARMA 00688 FINO0001446 1056 1056 Processed 11/07/2023 809760039 PRABHABAIVISHWAKARMA (000000)
11 LATERI MP-27-001-027-002/322
(Sunkher) 		1727001027NRG20220420200624479 02/07/2023 PRABHA BAI VISHWAKARMA 1727001WL070256 PRABHA BAI VISHWAKARMA 00688 FINO0001446 1056 1056 Processed 11/07/2023 809760039 PRABHABAIVISHWAKARMA (000000)
12 LATERI MP-27-001-027-002/322
(Sunkher) 		1727001027NRG20220420200624480 02/07/2023 PRABHA BAI VISHWAKARMA 1727001WL070256 PRABHA BAI VISHWAKARMA 00688 FINO0001446 1056 1056 Processed 11/07/2023 809760039 PRABHABAIVISHWAKARMA (000000)
SubTotal 3168 3168
Total 12672 12672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020723FTO_143267 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9504
2 LATERI MP1727001_020723FTO_143267 Fino Payments Bank Ltd FINO0001446 MP RO 3168

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