Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:19:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_160423FTO_9935
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-27-001-003-001/19
(Mundararatansi) 		1727001003NRG24160420230003913 16/04/2023 Govind Singh 1727001003WL000180 Govind Singh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 649479966 GovindSingh (000000)
2 LATERI MP-27-001-003-004/2048-A
(Mundararatansi) 		1727001003NRG24160420230003956 16/04/2023 Halke sehariya 1727001003WL000180 Halke sehariya 00089 CBIN0282216 1326 1326 Processed 12/05/2023 649479966 Halkesehariya (000000)
3 LATERI MP-27-001-003-004/2049
(Mundararatansi) 		1727001003NRG24160420230003957 16/04/2023 shivam 1727001003WL000180 shivam 00089 CBIN0282216 1326 1326 Processed 12/05/2023 649479966 shivam (000000)
SubTotal 3978 3978
4 LATERI MP-27-001-003-004/2014
(Mundararatansi) 		1727001003NRG24160420230003928 16/04/2023 monika 1727001003WL000180 monika 00354 PUNB0635500 1326 1326 Processed 13/05/2023 649479966 monika (000000)
5 LATERI MP-27-001-003-004/2031-B
(Mundararatansi) 		1727001003NRG24160420230003940 16/04/2023 punam sharma 1727001003WL000180 punam sharma 00354 PUNB0635500 1326 1326 Processed 13/05/2023 649479966 punamsharma (000000)
6 LATERI MP-27-001-003-004/2035
(Mundararatansi) 		1727001003NRG24160420230003944 16/04/2023 raj kumar adivasi 1727001003WL000180 raj kumar adivasi 00354 PUNB0635500 1326 1326 Processed 13/05/2023 649479966 rajkumaradivasi (000000)
7 LATERI MP-27-001-003-004/2036
(Mundararatansi) 		1727001003NRG24160420230003945 16/04/2023 rambabu adiwashi 1727001003WL000180 rambabu adiwashi 00354 PUNB0635500 1326 1326 Processed 13/05/2023 649479966 rambabuadiwashi (000000)
8 LATERI MP-27-001-003-004/2039
(Mundararatansi) 		1727001003NRG24160420230003949 16/04/2023 uttam 1727001003WL000180 uttam 00354 PUNB0635500 1326 1326 Processed 13/05/2023 649479966 uttam (000000)
9 LATERI MP-27-001-003-004/2043
(Mundararatansi) 		1727001003NRG24160420230003952 16/04/2023 sanju 1727001003WL000180 sanju 00354 PUNB0635500 1326 1326 Processed 13/05/2023 649479966 sanju (000000)
10 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001003NRG24160420230003954 16/04/2023 jevan 1727001003WL000180 jevan 00354 PUNB0635500 1326 1326 Processed 13/05/2023 649479966 jevan (000000)
11 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001003NRG24160420230003955 16/04/2023 rashmi 1727001003WL000180 rashmi 00354 PUNB0635500 1326 1326 Processed 13/05/2023 649479966 rashmi (000000)
SubTotal 10608 10608
12 LATERI MP-27-001-003-001/1269
(Mundararatansi) 		1727001003NRG24160420230003886 16/04/2023 Saurabh Raghuwanshi 1727001003WL000178 Saurabh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 12/05/2023 649479966 SaurabhRaghuwanshi (000000)
13 LATERI MP-27-001-003-001/1470
(Mundararatansi) 		1727001003NRG24160420230003889 16/04/2023 BALVEER RAGHUWANSHI 1727001003WL000178 BALVEER RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 12/05/2023 649479966 BALVEERRAGHUWANSHI (000000)
SubTotal 2652 2652
14 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001003NRG24160420230003947 16/04/2023 trapti bai 1727001003WL000180 trapti bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649479966 traptibai (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_160423FTO_9935 Central Bank Of India CBIN0282216 ANANDPUR 3978
2 LATERI MP1727001_160423FTO_9935 Punjab National Bank PUNB0635500 LATERI 10608
3 LATERI MP1727001_160423FTO_9935 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
4 LATERI MP1727001_160423FTO_9935 India Post Payments Bank IPOS0000001 Vidisha 1326

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