Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_090623FTO_79997
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-27-001-044-001/162-A
(Agarapathar) 		1727001000NRG24010620230066763 09/06/2023 sonu singh yadav 1727001WL0003061 sonu singh yadav 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365810652 sonusinghyadav (000000)
2 LATERI MP-27-001-044-001/162-A
(Agarapathar) 		1727001000NRG24010620230066762 09/06/2023 sonu singh yadav 1727001WL0003061 sonu singh yadav 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365810652 sonusinghyadav (000000)
3 LATERI MP-27-001-060-001/114
(Gopalpur) 		1727001060NRG24020620230068279 09/06/2023 jitendra jat 1727001WL0003146 jitendra jat 00415 SBIN0030079 1105 1105 Rejected 15/06/2023 365810652 Account closed
4 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001060NRG24020620230068280 09/06/2023 virendra singh 1727001WL0003146 virendra singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 365810652 virendrasingh (000000)
5 LATERI MP-27-001-060-001/190
(Gopalpur) 		1727001060NRG24020620230068281 09/06/2023 santosh jat 1727001WL0003146 santosh jat 00415 SBIN0030079 1105 1105 Rejected 15/06/2023 365810652 Account closed
SubTotal 5967 5967
6 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001000NRG24310520230064861 09/06/2023 rani 1727001WL0002962 rani 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365810652 rani (000000)
SubTotal 1326 1326
7 LATERI MP-27-001-044-003/191-C
(Agarapathar) 		1727001000NRG24010620230066764 09/06/2023 SHARMA SINGH YADAV 1727001WL0003061 SHARMA SINGH YADAV 00688 FINO0001446 1547 1547 Processed 15/06/2023 365810652 SHARMASINGHYADAV (000000)
8 LATERI MP-27-001-059-004/48-A
(Mdawta) 		1727001000NRG24010620230066832 09/06/2023 mangilal bheel 1727001WL0003064 mangilal bheel 00688 FINO0001446 1224 1224 Processed 15/06/2023 365810652 mangilalbheel (000000)
SubTotal 2771 2771
9 LATERI MP-27-001-012-002/570
(Dondkheda) 		1727001000NRG24010620230066765 09/06/2023 indarsingh 1727001WL0003062 indarsingh 00703 AIRP0000001 663 663 Processed 16/06/2023 365810652 indarsingh (000000)
SubTotal 663 663
Total 10727 10727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090623FTO_79997 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5967
2 LATERI MP1727001_090623FTO_79997 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
3 LATERI MP1727001_090623FTO_79997 Fino Payments Bank Ltd FINO0001446 MP RO 2771
4 LATERI MP1727001_090623FTO_79997 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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