Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_251223APB_FTO_407292
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-27-001-048-002/13-C
(Beeju Khedi) 		1727001048NRG24231220230361671 25/12/2023 Sharda Baii 1727001048WL030524 Sharda Baii 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663575068 ShardaBaii FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-048-002/138-A
(Beeju Khedi) 		1727001048NRG24231220230361672 25/12/2023 SHESHNARAN 1727001048WL030524 SHESHNARAN 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663575068 SHESHNARAN STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-048-002/141-B
(Beeju Khedi) 		1727001048NRG24231220230361673 25/12/2023 anita bai 1727001048WL030524 anita bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663575068 anitabai FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-048-002/159-B
(Beeju Khedi) 		1727001048NRG24231220230361675 25/12/2023 Maheshbabu 1727001048WL030524 Maheshbabu 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663575068 Maheshbabu STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-048-002/17-A
(Beeju Khedi) 		1727001048NRG24231220230361676 25/12/2023 vimla 1727001048WL030524 vimla 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663575068 vimla FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-048-002/188-B
(Beeju Khedi) 		1727001048NRG24231220230361677 25/12/2023 Mardan singh 1727001048WL030524 Mardan singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663575068 Mardansingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-048-002/206
(Beeju Khedi) 		1727001048NRG24231220230361678 25/12/2023 jagdhish 1727001048WL030524 jagdhish 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663575068 jagdhish STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-048-002/227-D
(Beeju Khedi) 		1727001048NRG24231220230361679 25/12/2023 gyarsa 1727001048WL030524 gyarsa 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663575068 gyarsa FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 LATERI MP-27-001-048-002/275-A
(Beeju Khedi) 		1727001048NRG24231220230361680 25/12/2023 Dinesh 1727001048WL030524 Dinesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663575068 Dinesh FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-048-002/277-A
(Beeju Khedi) 		1727001048NRG24231220230361681 25/12/2023 Tikaram 1727001048WL030524 Tikaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663575068 Tikaram STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-048-002/279-A
(Beeju Khedi) 		1727001048NRG24231220230361682 25/12/2023 Banti Bai 1727001048WL030524 Banti Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663575068 BantiBai FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-048-002/280-A
(Beeju Khedi) 		1727001048NRG24231220230361683 25/12/2023 Sonu 1727001048WL030524 Sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663575068 Sonu FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-048-002/281-A
(Beeju Khedi) 		1727001048NRG24231220230361684 25/12/2023 Phoolvati Bai 1727001048WL030524 Phoolvati Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663575068 PhoolvatiBai FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-048-002/282-B
(Beeju Khedi) 		1727001048NRG24231220230361685 25/12/2023 Rakesh Babu Ahirwar 1727001048WL030524 Rakesh Babu Ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663575068 RakeshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-048-002/283-A
(Beeju Khedi) 		1727001048NRG24231220230361686 25/12/2023 Roop Singh 1727001048WL030524 Roop Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663575068 RoopSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
16 LATERI MP-27-001-048-002/154-A
(Beeju Khedi) 		1727001048NRG24231220230361674 25/12/2023 Golu 1727001048WL030524 Golu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663575068 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_251223APB_FTO_407292 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 10608
2 LATERI MP1727001_251223APB_FTO_407292 Fino Payments Bank Ltd FINO0001446 MP RO 9282
3 LATERI MP1727001_251223APB_FTO_407292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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