Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_290823FTO_239952
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-27-001-061-003/246-B
(Muskra) 		1727001061NRG22130520230814647 29/08/2023 Ritika Bai 1727001WL0098741 Ritika Bai 00045 BARB0VIDISH 1158 1158 Processed 02/09/2023 866171181 RitikaBai (000000)
2 LATERI MP-27-001-061-003/246-B
(Muskra) 		1727001061NRG22130520230814646 29/08/2023 Ritika Bai 1727001WL0098741 Ritika Bai 00045 BARB0VIDISH 1158 1158 Processed 02/09/2023 866171181 RitikaBai (000000)
3 LATERI MP-27-001-061-003/246-B
(Muskra) 		1727001061NRG22130520230814645 29/08/2023 Ritika Bai 1727001WL0098741 Ritika Bai 00045 BARB0VIDISH 1158 1158 Processed 02/09/2023 866171181 RitikaBai (000000)
SubTotal 3474 3474
4 LATERI MP-27-001-061-003/114-B
(Muskra) 		1727001061NRG22130520230814644 29/08/2023 RajmohanYadav thansingh 1727001WL0098741 RajmohanYadav thansingh 00415 SBIN0030079 1158 1158 Rejected 02/09/2023 866171181 Account closed
5 LATERI MP-27-001-061-003/114-B
(Muskra) 		1727001061NRG22130520230814643 29/08/2023 RajmohanYadav thansingh 1727001WL0098741 RajmohanYadav thansingh 00415 SBIN0030079 1158 1158 Rejected 02/09/2023 866171181 Account closed
6 LATERI MP-27-001-061-003/114-B
(Muskra) 		1727001061NRG22130520230814642 29/08/2023 RajmohanYadav thansingh 1727001WL0098741 RajmohanYadav thansingh 00415 SBIN0030079 1158 1158 Rejected 02/09/2023 866171181 Account closed
7 LATERI MP-27-001-061-003/114-B
(Muskra) 		1727001061NRG22130520230814641 29/08/2023 RajmohanYadav thansingh 1727001WL0098741 RajmohanYadav thansingh 00415 SBIN0030079 1158 1158 Rejected 02/09/2023 866171181 Account closed
SubTotal 4632 4632
8 LATERI MP-27-001-061-005/172
(Muskra) 		1727001061NRG22130520230814649 29/08/2023 Sunita Bai Yadav 1727001WL0098741 Sunita Bai Yadav 00688 FINO0001446 1158 1158 Rejected 02/09/2023 866171181 A/c Blocked or Frozen
9 LATERI MP-27-001-061-005/172
(Muskra) 		1727001061NRG22130520230814648 29/08/2023 Sunita Bai Yadav 1727001WL0098741 Sunita Bai Yadav 00688 FINO0001446 1158 1158 Rejected 02/09/2023 866171181 A/c Blocked or Frozen
SubTotal 2316 2316
Total 10422 10422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290823FTO_239952 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3474
2 LATERI MP1727001_290823FTO_239952 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4632
3 LATERI MP1727001_290823FTO_239952 Fino Payments Bank Ltd FINO0001446 MP RO 2316

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