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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:13:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_020723APB_FTO_143763
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-27-001-020-001/412
(Parwariya) 		1727001020NRG24020720230138297 02/07/2023 vijay 1727001020WL007761 vijay 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760465 vijay STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-020-001/417
(Parwariya) 		1727001020NRG24020720230138298 02/07/2023 rekha 1727001020WL007761 rekha 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760465 rekha FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-020-001/418
(Parwariya) 		1727001020NRG24020720230138299 02/07/2023 hemprakash 1727001020WL007761 hemprakash 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760465 hemprakash UNION BANK OF INDIA(508500)
4 LATERI MP-27-001-020-001/516
(Parwariya) 		1727001020NRG24020720230138300 02/07/2023 manoj 1727001020WL007761 manoj 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760465 manoj UCO BANK(607066)
5 LATERI MP-27-001-020-001/547
(Parwariya) 		1727001020NRG24020720230138303 02/07/2023 surendra singh 1727001020WL007761 surendra singh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760465 surendrasingh CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-020-001/636
(Parwariya) 		1727001020NRG24020720230138306 02/07/2023 ghanshyamdas 1727001020WL007761 ghanshyamdas 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760465 ghanshyamdas FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 LATERI MP-27-001-020-001/517
(Parwariya) 		1727001020NRG24020720230138301 02/07/2023 gulab 1727001020WL007761 gulab 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760465 gulab FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-020-001/560
(Parwariya) 		1727001020NRG24020720230138304 02/07/2023 banshi lal 1727001020WL007761 banshi lal 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760465 banshilal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 LATERI MP-27-001-020-001/547
(Parwariya) 		1727001020NRG24020720230138302 02/07/2023 arvindra 1727001020WL007761 arvindra 00689 AUBL0002308 1326 1326 Processed 12/07/2023 809760465 arvindra CANARA BANK(508532)
SubTotal 1326 1326
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_020723APB_FTO_143763 Central Bank Of India CBIN0282216 ANANDPUR 7956
2 LATERI MP1727001_020723APB_FTO_143763 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
3 LATERI MP1727001_020723APB_FTO_143763 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326

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