Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_160723FTO_171091
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-27-001-049-001/627
(Mundala) 		1727001000NRG23290620230572981 16/07/2023 Geeta bai 1727001WL0081525 Geeta bai 00415 SBIN0030079 1224 1224 Rejected 20/07/2023 070026637 No Such Account
2 LATERI MP-27-001-049-001/679
(Mundala) 		1727001000NRG23290620230572982 16/07/2023 Rajkumar 1727001WL0081525 Rajkumar 00415 SBIN0030079 1224 1224 Processed 20/07/2023 070026637 Rajkumar (000000)
3 LATERI MP-27-001-061-004/46-D
(Muskra) 		1727001000NRG23110520230571316 16/07/2023 ABHISEK YADAV 1727001WL0081049 ABHISEK YADAV 00415 SBIN0030079 1020 1020 Rejected 20/07/2023 070026637 Account closed
SubTotal 3468 3468
4 LATERI MP-27-001-031-002/1139
(Rusallisahu) 		1727001000NRG23100520230571006 16/07/2023 veerendra 1727001WL0081029 veerendra 00415 SBIN0030210 1632 1632 Processed 20/07/2023 070026637 veerendra (000000)
5 LATERI MP-27-001-031-002/1139
(Rusallisahu) 		1727001000NRG23100520230571005 16/07/2023 veerendra 1727001WL0081029 veerendra 00415 SBIN0030210 2448 2448 Processed 20/07/2023 070026637 veerendra (000000)
6 LATERI MP-27-001-032-003/1272
(Balrampur) 		1727001000NRG23070620230572340 16/07/2023 tejsingh 1727001WL0081289 tejsingh 00415 SBIN0030210 204 204 Processed 20/07/2023 070026637 tejsingh (000000)
7 LATERI MP-27-001-032-003/1272
(Balrampur) 		1727001000NRG23070620230572339 16/07/2023 tejsingh 1727001WL0081289 tejsingh 00415 SBIN0030210 204 204 Processed 20/07/2023 070026637 tejsingh (000000)
SubTotal 4488 4488
8 LATERI MP-27-001-032-001/369
(Balrampur) 		1727001000NRG23070620230572344 16/07/2023 Vikash 1727001WL0081289 Vikash 00688 FINO0001001 204 204 Processed 20/07/2023 070026637 Vikash (000000)
9 LATERI MP-27-001-032-001/369
(Balrampur) 		1727001000NRG23070620230572343 16/07/2023 Vikash 1727001WL0081289 Vikash 00688 FINO0001001 204 204 Processed 20/07/2023 070026637 Vikash (000000)
SubTotal 408 408
10 LATERI MP-27-001-017-006/14-D
(Danwas) 		1727001000NRG23070620230572346 16/07/2023 narvda 1727001WL0081291 narvda 00688 FINO0001446 204 204 Processed 20/07/2023 070026637 narvda (000000)
11 LATERI MP-27-001-017-006/182-D
(Danwas) 		1727001000NRG23070620230572347 16/07/2023 Aslam 1727001WL0081291 Aslam 00688 FINO0001446 204 204 Processed 20/07/2023 070026637 Aslam (000000)
12 LATERI MP-27-001-032-004/88
(Balrampur) 		1727001000NRG23070620230572342 16/07/2023 Amar singh 1727001WL0081289 Amar singh 00688 FINO0001446 204 204 Processed 20/07/2023 070026637 Amarsingh (000000)
13 LATERI MP-27-001-032-004/88
(Balrampur) 		1727001000NRG23070620230572341 16/07/2023 Amar singh 1727001WL0081289 Amar singh 00688 FINO0001446 204 204 Processed 20/07/2023 070026637 Amarsingh (000000)
SubTotal 816 816
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_160723FTO_171091 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3468
2 LATERI MP1727001_160723FTO_171091 State Bank of India SBIN0030210 MURWAS 4488
3 LATERI MP1727001_160723FTO_171091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
4 LATERI MP1727001_160723FTO_171091 Fino Payments Bank Ltd FINO0001446 MP RO 816

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