Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:34:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_080823FTO_210495
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-27-001-025-001/401-C
(Mahaban) 		1727001025NRG24080820230190606 08/08/2023 bundel 1727001025WL013353 bundel 00415 SBIN0030079 1326 1326 Processed 11/08/2023 480688291 bundel (000000)
2 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24080820230190608 08/08/2023 Pavan 1727001025WL013353 Pavan 00415 SBIN0030079 1326 1326 Processed 11/08/2023 480688291 Pavan (000000)
3 LATERI MP-27-001-025-002/27-A
(Mahaban) 		1727001025NRG24080820230190616 08/08/2023 KANAHAIYA LAL GURJAR 1727001025WL013359 KANAHAIYA LAL GURJAR 00415 SBIN0030079 3094 3094 Processed 11/08/2023 480688291 KANAHAIYALALGURJAR (000000)
4 LATERI MP-27-001-050-004/211
(Jamuniyakala) 		1727001050NRG24080820230190898 08/08/2023 sonu 1727001050WL013403 sonu 00415 SBIN0030079 1105 1105 Processed 11/08/2023 480688291 sonu (000000)
5 LATERI MP-27-001-050-004/279-A
(Jamuniyakala) 		1727001050NRG24080820230190923 08/08/2023 Rajaram 1727001050WL013403 Rajaram 00415 SBIN0030079 1105 1105 Processed 11/08/2023 480688291 Rajaram (000000)
SubTotal 7956 7956
6 LATERI MP-27-001-044-001/1-A
(Agarapathar) 		1727001044NRG24060820230188485 08/08/2023 ankesh 1727001044WL013047 ankesh 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480688291 ankesh (000000)
7 LATERI MP-27-001-054-002/151-B
(Tiloini) 		1727001054NRG24080820230190504 08/08/2023 Seeta Ram 1727001054WL013327 Seeta Ram 00468 UBIN0537349 2431 2431 Processed 11/08/2023 480688291 SeetaRam (000000)
SubTotal 3757 3757
8 LATERI MP-27-001-050-004/216
(Jamuniyakala) 		1727001050NRG24080820230190902 08/08/2023 Sonu 1727001050WL013403 Sonu 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688291 Sonu (000000)
SubTotal 1105 1105
9 LATERI MP-27-001-010-002/193
(Chamarumariya) 		1727001010NRG24080820230190723 08/08/2023 Brajesh 1727001010WL013382 Brajesh 00703 AIRP0000001 221 221 Processed 11/08/2023 480688291 Brajesh (000000)
10 LATERI MP-27-001-044-001/1015
(Agarapathar) 		1727001044NRG24060820230188486 08/08/2023 Arun 1727001044WL013047 Arun 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480688291 Arun (000000)
SubTotal 1547 1547
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_080823FTO_210495 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7956
2 LATERI MP1727001_080823FTO_210495 Union Bank of India UBIN0537349 SIRONJ 3757
3 LATERI MP1727001_080823FTO_210495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 LATERI MP1727001_080823FTO_210495 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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