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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_030423FTO_1847
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-27-001-054-001/302-A
(Tiloini) 		1727001054NRG23030420230567295 03/04/2023 seela bai 1727001054WL080733 seela bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988314 seelabai (000000)
2 LATERI MP-27-001-054-002/936
(Tiloini) 		1727001054NRG23030420230567362 03/04/2023 rekha bai 1727001054WL080736 rekha bai 00415 SBIN0030079 408 408 Processed 06/05/2023 530988314 rekhabai (000000)
3 LATERI MP-27-001-055-001/221
(Shaharkheda) 		1727001055NRG23030420230567172 03/04/2023 Babulal 1727001055WL080721 Babulal 00415 SBIN0030079 1428 1428 Processed 06/05/2023 530988314 Babulal (000000)
4 LATERI MP-27-001-055-001/471-A
(Shaharkheda) 		1727001055NRG23030420230567173 03/04/2023 har lal ahirwar 1727001055WL080721 har lal ahirwar 00415 SBIN0030079 1428 1428 Processed 06/05/2023 530988314 harlalahirwar (000000)
5 LATERI MP-27-001-055-001/482-A
(Shaharkheda) 		1727001055NRG23030420230567174 03/04/2023 Ramprasad 1727001055WL080721 Ramprasad 00415 SBIN0030079 1428 1428 Processed 06/05/2023 530988314 Ramprasad (000000)
6 LATERI MP-27-001-055-001/511-A
(Shaharkheda) 		1727001055NRG23030420230567177 03/04/2023 Hasina bee 1727001055WL080722 Hasina bee 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988314 Hasinabee (000000)
7 LATERI MP-27-001-055-001/577
(Shaharkheda) 		1727001055NRG23030420230567102 03/04/2023 Fatma bee 1727001055WL080710 Fatma bee 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988314 Fatmabee (000000)
SubTotal 8160 8160
8 LATERI MP-27-001-055-001/585
(Shaharkheda) 		1727001055NRG23030420230567103 03/04/2023 Gopal Singh 1727001055WL080710 Gopal Singh 00415 SBIN0030210 1020 1020 Processed 06/05/2023 530988314 GopalSingh (000000)
9 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001055NRG23030420230567121 03/04/2023 shahina bee 1727001055WL080710 shahina bee 00415 SBIN0030210 816 816 Rejected 06/05/2023 530988314 Account closed
10 LATERI MP-27-001-055-001/803-B
(Shaharkheda) 		1727001000NRG23030420230567743 03/04/2023 Rinki Bai 1727001WL080754 Rinki Bai 00415 SBIN0030210 1020 1020 Processed 06/05/2023 530988314 RinkiBai (000000)
SubTotal 2856 2856
11 LATERI MP-27-001-054-002/938-A
(Tiloini) 		1727001054NRG23030420230567364 03/04/2023 jaspal naran singh 1727001054WL080736 jaspal naran singh 00468 UBIN0537349 408 408 Processed 06/05/2023 530988314 jaspalnaransingh (000000)
SubTotal 408 408
12 LATERI MP-27-001-055-001/702
(Shaharkheda) 		1727001055NRG23030420230567108 03/04/2023 gyarasa 1727001055WL080710 gyarasa 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988314 gyarasa (000000)
13 LATERI MP-27-001-055-001/800-B
(Shaharkheda) 		1727001000NRG23030420230567729 03/04/2023 Abhilasha 1727001WL080754 Abhilasha 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988314 Abhilasha (000000)
14 LATERI MP-27-001-055-001/800-C
(Shaharkheda) 		1727001000NRG23030420230567730 03/04/2023 Sharda Bai 1727001WL080754 Sharda Bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988314 ShardaBai (000000)
SubTotal 3060 3060
15 LATERI MP-27-001-054-002/987-A
(Tiloini) 		1727001054NRG23030420230567368 03/04/2023 seela bai 1727001054WL080736 seela bai 00697 BKID0NAMRGB 408 408 Processed 06/05/2023 530988314 seelabai (000000)
16 LATERI MP-27-001-054-002/987-A
(Tiloini) 		1727001054NRG23030420230567367 03/04/2023 seela bai 1727001054WL080736 seela bai 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 530988314 seelabai (000000)
17 LATERI MP-27-001-054-002/987-B
(Tiloini) 		1727001054NRG23030420230567370 03/04/2023 aapiya 1727001054WL080736 aapiya 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 530988314 aapiya (000000)
18 LATERI MP-27-001-054-002/987-B
(Tiloini) 		1727001054NRG23030420230567369 03/04/2023 aapiya 1727001054WL080736 aapiya 00697 BKID0NAMRGB 408 408 Processed 06/05/2023 530988314 aapiya (000000)
SubTotal 2856 2856
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030423FTO_1847 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 8160
2 LATERI MP1727001_030423FTO_1847 State Bank of India SBIN0030210 MURWAS 2856
3 LATERI MP1727001_030423FTO_1847 Union Bank of India UBIN0537349 SIRONJ 408
4 LATERI MP1727001_030423FTO_1847 Fino Payments Bank Ltd FINO0001446 MP RO 3060
5 LATERI MP1727001_030423FTO_1847 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 2856

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