Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:25:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_030823FTO_201613
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-27-001-054-001/72-A
(Tiloini) 		1727001054NRG24030820230186016 03/08/2023 Lakhan Singh 1727001054WL012731 Lakhan Singh 00152 HDFC0000448 1105 1105 Processed 10/08/2023 454890020 LakhanSingh (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-059-004/180
(Mdawta) 		1727001059NRG24020820230184523 03/08/2023 rajbala bai 1727001059WL012521 rajbala bai 00415 SBIN0030079 1768 1768 Processed 10/08/2023 454890020 rajbalabai (000000)
SubTotal 1768 1768
3 LATERI MP-27-001-054-001/38-C
(Tiloini) 		1727001054NRG24030820230186009 03/08/2023 Rakesh Yadav 1727001054WL012731 Rakesh Yadav 00688 FINO0001001 1105 1105 Processed 11/08/2023 454890020 RakeshYadav (000000)
4 LATERI MP-27-001-054-001/39-A
(Tiloini) 		1727001054NRG24030820230186010 03/08/2023 Jhang Singh 1727001054WL012731 Jhang Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454890020 JhangSingh (000000)
5 LATERI MP-27-001-054-001/39-C
(Tiloini) 		1727001054NRG24030820230186011 03/08/2023 Mithlesh Bai 1727001054WL012731 Mithlesh Bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 454890020 MithleshBai (000000)
6 LATERI MP-27-001-054-001/39-D
(Tiloini) 		1727001054NRG24030820230186012 03/08/2023 Lakhan Singh 1727001054WL012731 Lakhan Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454890020 LakhanSingh (000000)
SubTotal 4420 4420
7 LATERI MP-27-001-059-004/18-A
(Mdawta) 		1727001059NRG24020820230184521 03/08/2023 Ranu 1727001059WL012521 Ranu 00688 FINO0001446 1768 1768 Processed 11/08/2023 454890020 Ranu (000000)
SubTotal 1768 1768
8 LATERI MP-27-001-054-001/42-A
(Tiloini) 		1727001054NRG24030820230186013 03/08/2023 Preti Bai 1727001054WL012731 Preti Bai 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454890020 PretiBai (000000)
9 LATERI MP-27-001-054-001/541-A
(Tiloini) 		1727001054NRG24030820230186015 03/08/2023 Parmal 1727001054WL012731 Parmal 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454890020 Parmal (000000)
10 LATERI MP-27-001-054-002/989-B
(Tiloini) 		1727001054NRG24030820230186018 03/08/2023 Lakhan Singh 1727001054WL012731 Lakhan Singh 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454890020 LakhanSingh (000000)
SubTotal 3315 3315
11 LATERI MP-27-001-054-001/72-A
(Tiloini) 		1727001054NRG24030820230186019 03/08/2023 Soonam Yadav 1727001054WL012732 Soonam Yadav 00697 BKID0MG7006 1105 1105 Processed 10/08/2023 454890020 SoonamYadav (000000)
SubTotal 1105 1105
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030823FTO_201613 HDFC bank HDFC0000448 VIDISHA 1105
2 LATERI MP1727001_030823FTO_201613 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1768
3 LATERI MP1727001_030823FTO_201613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
4 LATERI MP1727001_030823FTO_201613 Fino Payments Bank Ltd FINO0001446 MP RO 1768
5 LATERI MP1727001_030823FTO_201613 India Post Payments Bank IPOS0000001 Vidisha 3315
6 LATERI MP1727001_030823FTO_201613 Madhya Pradesh Gramin Bank BKID0MG7006 Lalghati 1105

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