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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_300623FTO_139989
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-27-001-047-001/105-B
(Semri Ahir) 		1727001047NRG24300620230133052 30/06/2023 kamar lal 1727001047WL007376 kamar lal 00354 PUNB0635500 1326 1326 Processed 11/07/2023 800071220 kamarlal (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-047-001/2016
(Semri Ahir) 		1727001047NRG24300620230134391 30/06/2023 madhu 1727001047WL007473 madhu 00415 SBIN0030079 1326 1326 Processed 11/07/2023 800071220 madhu (000000)
3 LATERI MP-27-001-047-001/23-B
(Semri Ahir) 		1727001047NRG24300620230133067 30/06/2023 mungalal 1727001047WL007376 mungalal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 800071220 mungalal (000000)
4 LATERI MP-27-001-047-001/333-C
(Semri Ahir) 		1727001047NRG24300620230133072 30/06/2023 himmta singh 1727001047WL007376 himmta singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 800071220 himmtasingh (000000)
SubTotal 3978 3978
5 LATERI MP-27-001-047-001/2011
(Semri Ahir) 		1727001047NRG24300620230134387 30/06/2023 raj 1727001047WL007473 raj 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800071220 raj (000000)
6 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001047NRG24300620230134395 30/06/2023 ANIL YADAV 1727001047WL007473 ANIL YADAV 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800071220 ANILYADAV (000000)
7 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001047NRG24300620230134394 30/06/2023 ANIL YADAV 1727001047WL007473 ANIL YADAV 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800071220 ANILYADAV (000000)
SubTotal 3978 3978
8 LATERI MP-27-001-047-001/2012
(Semri Ahir) 		1727001047NRG24300620230134388 30/06/2023 Balveer 1727001047WL007473 Balveer 00688 FINO0001001 1326 1326 Processed 11/07/2023 800071220 Balveer (000000)
9 LATERI MP-27-001-047-001/2013
(Semri Ahir) 		1727001047NRG24300620230134389 30/06/2023 anuj 1727001047WL007473 anuj 00688 FINO0001001 1326 1326 Processed 11/07/2023 800071220 anuj (000000)
10 LATERI MP-27-001-047-001/2015
(Semri Ahir) 		1727001047NRG24300620230134390 30/06/2023 Ranjana 1727001047WL007473 Ranjana 00688 FINO0001001 1326 1326 Processed 11/07/2023 800071220 Ranjana (000000)
11 LATERI MP-27-001-047-001/2017
(Semri Ahir) 		1727001047NRG24300620230134392 30/06/2023 ajay yadav 1727001047WL007473 ajay yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800071220 ajayyadav (000000)
12 LATERI MP-27-001-047-002/201-C
(Semri Ahir) 		1727001047NRG24300620230134419 30/06/2023 radhika 1727001047WL007473 radhika 00688 FINO0001001 1326 1326 Processed 11/07/2023 800071220 radhika (000000)
13 LATERI MP-27-001-047-002/23-A
(Semri Ahir) 		1727001047NRG24300620230133100 30/06/2023 lakhan singh gurjar 1727001047WL007376 lakhan singh gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800071220 lakhansinghgurjar (000000)
SubTotal 7956 7956
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300623FTO_139989 Punjab National Bank PUNB0635500 LATERI 1326
2 LATERI MP1727001_300623FTO_139989 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3978
3 LATERI MP1727001_300623FTO_139989 Union Bank of India UBIN0537349 SIRONJ 3978
4 LATERI MP1727001_300623FTO_139989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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