Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_290423FTO_23160
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-27-001-018-002/105-A
(Titarbarri) 		1727001000NRG24290420230018983 29/04/2023 saroj bai 1727001WL000817 saroj bai 00089 CBIN0282216 1547 1547 Processed 12/05/2023 641766329 sarojbai (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-018-002/102-A
(Titarbarri) 		1727001000NRG24290420230018979 29/04/2023 laxmi bai 1727001WL000817 laxmi bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 641766329 laxmibai (000000)
3 LATERI MP-27-001-018-002/107-A
(Titarbarri) 		1727001000NRG24290420230018984 29/04/2023 kamal singh 1727001WL000817 kamal singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 641766329 kamalsingh (000000)
4 LATERI MP-27-001-049-001/828
(Mundala) 		1727001000NRG24290420230018957 29/04/2023 Nidhi bai 1727001WL000815 Nidhi bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 641766329 Nidhibai (000000)
5 LATERI MP-27-001-049-001/835
(Mundala) 		1727001000NRG24290420230018961 29/04/2023 champalal 1727001WL000815 champalal 00415 SBIN0030079 1547 1547 Processed 12/05/2023 641766329 champalal (000000)
6 LATERI MP-27-001-049-001/841
(Mundala) 		1727001000NRG24290420230018965 29/04/2023 Bharat singh 1727001WL000815 Bharat singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 641766329 Bharatsingh (000000)
SubTotal 7735 7735
7 LATERI MP-27-001-049-001/818
(Mundala) 		1727001000NRG24290420230018948 29/04/2023 Rambabu lodhi 1727001WL000815 Rambabu lodhi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766329 Rambabulodhi (000000)
8 LATERI MP-27-001-049-001/823
(Mundala) 		1727001000NRG24290420230018952 29/04/2023 Balkishan gurjar 1727001WL000815 Balkishan gurjar 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766329 Balkishangurjar (000000)
9 LATERI MP-27-001-049-001/824
(Mundala) 		1727001000NRG24290420230018953 29/04/2023 chhmma bai 1727001WL000815 chhmma bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766329 chhmmabai (000000)
10 LATERI MP-27-001-049-001/825
(Mundala) 		1727001000NRG24290420230018954 29/04/2023 Rajendra singh 1727001WL000815 Rajendra singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766329 Rajendrasingh (000000)
11 LATERI MP-27-001-049-001/826
(Mundala) 		1727001000NRG24290420230018955 29/04/2023 sunita bai lodhi 1727001WL000815 sunita bai lodhi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766329 sunitabailodhi (000000)
SubTotal 7735 7735
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290423FTO_23160 Central Bank Of India CBIN0282216 ANANDPUR 1547
2 LATERI MP1727001_290423FTO_23160 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7735
3 LATERI MP1727001_290423FTO_23160 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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