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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_231023APB_FTO_329985
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-27-001-051-001/146-C
(Semrameghanath) 		1727001051NRG24231020230272061 23/10/2023 sheela bai 1727001051WL023367 sheela bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234428 sheelabai STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-051-001/694
(Semrameghanath) 		1727001051NRG24231020230272063 23/10/2023 mafiya Bai 1727001051WL023367 mafiya Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234428 mafiyaBai STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-051-002/576
(Semrameghanath) 		1727001051NRG24231020230272069 23/10/2023 tophan 1727001051WL023367 tophan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234428 tophan STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-051-002/718
(Semrameghanath) 		1727001051NRG24231020230272071 23/10/2023 mahendra singh 1727001051WL023368 mahendra singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234428 mahendrasingh STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-051-002/718
(Semrameghanath) 		1727001051NRG24231020230272072 23/10/2023 rajkumari 1727001051WL023368 rajkumari 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234428 rajkumari STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-051-002/818
(Semrameghanath) 		1727001051NRG24231020230272070 23/10/2023 membar singh 1727001051WL023367 membar singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234428 membarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 LATERI MP-27-001-051-002/502-C
(Semrameghanath) 		1727001051NRG24231020230272066 23/10/2023 Dhoop singh 1727001051WL023367 Dhoop singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234428 Dhoopsingh NARMADA JHABUA GRAMIN BANK(508515)
8 LATERI MP-27-001-051-002/502-C
(Semrameghanath) 		1727001051NRG24231020230272067 23/10/2023 Girja bai 1727001051WL023367 Girja bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234428 Girjabai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-051-002/502-D
(Semrameghanath) 		1727001051NRG24231020230272068 23/10/2023 Barelal 1727001051WL023367 Barelal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234428 Barelal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 LATERI MP-27-001-051-002/10015-D
(Semrameghanath) 		1727001051NRG24231020230272064 23/10/2023 Kuldeep Yadav 1727001051WL023367 Kuldeep Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234428 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 LATERI MP-27-001-051-001/148-C
(Semrameghanath) 		1727001051NRG24231020230272062 23/10/2023 rambabu 1727001051WL023367 rambabu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234428 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_231023APB_FTO_329985 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7956
2 LATERI MP1727001_231023APB_FTO_329985 Fino Payments Bank Ltd FINO0001446 MP RO 3978
3 LATERI MP1727001_231023APB_FTO_329985 India Post Payments Bank IPOS0000001 Vidisha 1326
4 LATERI MP1727001_231023APB_FTO_329985 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326

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