Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_231123FTO_363470
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-27-001-013-002/17-A
(Motipur) 		1727001013NRG24231120230320622 23/11/2023 Sushila bai 1727001013WL027059 Sushila bai 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324192434 Sushilabai (000000)
2 LATERI MP-27-001-013-002/245
(Motipur) 		1727001013NRG24231120230320627 23/11/2023 Raj bai 1727001013WL027059 Raj bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 324192434 Rajbai (000000)
3 LATERI MP-27-001-013-002/7
(Motipur) 		1727001013NRG24231120230320639 23/11/2023 AJAY SO BHOLARAM KALAWAT 1727001013WL027059 AJAY SO BHOLARAM KALAWAT 00089 CBIN0282216 1326 1326 Processed 01/01/2024 324192434 AJAYSOBHOLARAMKALAWAT (000000)
SubTotal 3757 3757
4 LATERI MP-27-001-026-001/848
(Malniya) 		1727001026NRG24231120230321059 23/11/2023 SADAM GADDI 1727001026WL027103 SADAM GADDI 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324192434 SADAMGADDI (000000)
SubTotal 1105 1105
5 LATERI MP-27-001-031-002/365-A
(Rusallisahu) 		1727001000NRG24231120230321115 23/11/2023 Arwind Ahirwar 1727001WL027108 Arwind Ahirwar 00688 FINO0001001 663 663 Processed 01/01/2024 324192434 ArwindAhirwar (000000)
6 LATERI MP-27-001-031-002/366-A
(Rusallisahu) 		1727001000NRG24231120230321116 23/11/2023 Jagdish Ahirwar 1727001WL027108 Jagdish Ahirwar 00688 FINO0001001 663 663 Processed 01/01/2024 324192434 JagdishAhirwar (000000)
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_231123FTO_363470 Central Bank Of India CBIN0282216 ANANDPUR 3757
2 LATERI MP1727001_231123FTO_363470 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
3 LATERI MP1727001_231123FTO_363470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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