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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:35:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_300723FTO_194850
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-27-001-029-001/65554
(Kachhikheda) 		1727001029NRG24300720230181616 30/07/2023 vivek 1727001029WL012137 vivek 00032 UTIB0001173 1547 1547 Processed 02/08/2023 298884014 vivek (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-029-001/65549
(Kachhikheda) 		1727001029NRG24300720230181610 30/07/2023 fahim 1727001029WL012137 fahim 00089 CBIN0282216 1547 1547 Processed 02/08/2023 298884014 fahim (000000)
3 LATERI MP-27-001-029-001/65550
(Kachhikheda) 		1727001029NRG24300720230181611 30/07/2023 sonam 1727001029WL012137 sonam 00089 CBIN0282216 1547 1547 Processed 02/08/2023 298884014 sonam (000000)
4 LATERI MP-27-001-029-001/65551
(Kachhikheda) 		1727001029NRG24300720230181613 30/07/2023 dev 1727001029WL012137 dev 00089 CBIN0282216 1547 1547 Processed 02/08/2023 298884014 dev (000000)
5 LATERI MP-27-001-029-001/65552
(Kachhikheda) 		1727001029NRG24300720230181615 30/07/2023 damu 1727001029WL012137 damu 00089 CBIN0282216 1547 1547 Processed 02/08/2023 298884014 damu (000000)
6 LATERI MP-27-001-029-001/65552
(Kachhikheda) 		1727001029NRG24300720230181614 30/07/2023 nidhi 1727001029WL012137 nidhi 00089 CBIN0282216 1547 1547 Processed 02/08/2023 298884014 nidhi (000000)
7 LATERI MP-27-001-029-001/65555
(Kachhikheda) 		1727001029NRG24300720230181617 30/07/2023 anju 1727001029WL012137 anju 00089 CBIN0282216 1547 1547 Processed 02/08/2023 298884014 anju (000000)
8 LATERI MP-27-001-029-001/65557
(Kachhikheda) 		1727001029NRG24300720230181620 30/07/2023 bhuri 1727001029WL012137 bhuri 00089 CBIN0282216 1547 1547 Processed 02/08/2023 298884014 bhuri (000000)
9 LATERI MP-27-001-029-002/54355
(Kachhikheda) 		1727001029NRG24300720230181621 30/07/2023 dev 1727001029WL012137 dev 00089 CBIN0282216 1547 1547 Processed 02/08/2023 298884014 dev (000000)
10 LATERI MP-27-001-030-002/115-C
(Bamankhedi) 		1727001030NRG24290720230181239 30/07/2023 bipta 1727001030WL012042 bipta 00089 CBIN0282216 3315 3315 Processed 02/08/2023 298884014 bipta (000000)
SubTotal 15691 15691
11 LATERI MP-27-001-029-001/65549
(Kachhikheda) 		1727001029NRG24300720230181609 30/07/2023 farid 1727001029WL012137 farid 00415 SBIN0030079 1547 1547 Processed 02/08/2023 298884014 farid (000000)
12 LATERI MP-27-001-029-001/65556
(Kachhikheda) 		1727001029NRG24300720230181619 30/07/2023 uma 1727001029WL012137 uma 00415 SBIN0030079 1547 1547 Processed 02/08/2023 298884014 uma (000000)
13 LATERI MP-27-001-030-002/4047
(Bamankhedi) 		1727001030NRG24290720230181241 30/07/2023 RAGHUVEERSINGH 1727001030WL012044 RAGHUVEERSINGH 00415 SBIN0030079 3315 3315 Processed 02/08/2023 298884014 RAGHUVEERSINGH (000000)
14 LATERI MP-27-001-030-003/4082-A
(Bamankhedi) 		1727001030NRG24290720230181238 30/07/2023 DEEPAK 1727001030WL012041 DEEPAK 00415 SBIN0030079 3315 3315 Processed 02/08/2023 298884014 DEEPAK (000000)
15 LATERI MP-27-001-030-004/4068
(Bamankhedi) 		1727001030NRG24290720230181242 30/07/2023 balveer singh prajapati 1727001030WL012045 balveer singh prajapati 00415 SBIN0030079 3315 3315 Processed 02/08/2023 298884014 balveersinghprajapati (000000)
16 LATERI MP-27-001-051-002/204-A
(Semrameghanath) 		1727001000NRG24300720230181824 30/07/2023 Jamna 1727001WL012174 Jamna 00415 SBIN0030079 663 663 Processed 02/08/2023 298884014 Jamna (000000)
SubTotal 13702 13702
17 LATERI MP-27-001-029-001/65551
(Kachhikheda) 		1727001029NRG24300720230181612 30/07/2023 sonu 1727001029WL012137 sonu 00688 FINO0001446 1547 1547 Processed 02/08/2023 298884014 sonu (000000)
SubTotal 1547 1547
18 LATERI MP-27-001-029-001/65556
(Kachhikheda) 		1727001029NRG24300720230181618 30/07/2023 koshal 1727001029WL012137 koshal 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298884014 koshal (000000)
SubTotal 1547 1547
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300723FTO_194850 AXIS BANK UTIB0001173 LASUDIA MORI 1547
2 LATERI MP1727001_300723FTO_194850 Central Bank Of India CBIN0282216 ANANDPUR 15691
3 LATERI MP1727001_300723FTO_194850 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13702
4 LATERI MP1727001_300723FTO_194850 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 LATERI MP1727001_300723FTO_194850 India Post Payments Bank IPOS0000001 Vidisha 1547

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