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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_101223FTO_384076
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-27-001-029-001/1147
(Kachhikheda) 		1727001029NRG24101220230343014 10/12/2023 shiv 1727001029WL028917 shiv 00089 CBIN0282216 3315 3315 Processed 29/02/2024 462562177 shiv (000000)
SubTotal 3315 3315
2 LATERI MP-27-001-043-004/21-A
(Deharipama) 		1727001043NRG24091220230342855 10/12/2023 Dharmendra Gurjar 1727001043WL028904 Dharmendra Gurjar 00354 PUNB0635500 1547 1547 Processed 29/02/2024 462562177 DharmendraGurjar (000000)
SubTotal 1547 1547
3 LATERI MP-27-001-008-001/48
(Kaladev) 		1727001008NRG24101220230343169 10/12/2023 Buddhu Ram 1727001008WL028932 Buddhu Ram 00415 SBIN0030079 1105 1105 Processed 29/02/2024 462562177 BuddhuRam (000000)
4 LATERI MP-27-001-008-001/52-A
(Kaladev) 		1727001008NRG24101220230343159 10/12/2023 Tulsiram 1727001008WL028931 Tulsiram 00415 SBIN0030079 1105 1105 Processed 29/02/2024 462562177 Tulsiram (000000)
5 LATERI MP-27-001-043-004/73-A
(Deharipama) 		1727001043NRG24091220230342860 10/12/2023 Sureshsingh 1727001043WL028904 Sureshsingh 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462562177 Sureshsingh (000000)
SubTotal 3757 3757
6 LATERI MP-27-001-017-004/118-B
(Danwas) 		1727001000NRG24101220230343389 10/12/2023 Reena Bai 1727001WL028953 Reena Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_101223FTO_384076 Central Bank Of India CBIN0282216 ANANDPUR 3315
2 LATERI MP1727001_101223FTO_384076 Punjab National Bank PUNB0635500 LATERI 1547
3 LATERI MP1727001_101223FTO_384076 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3757
4 LATERI MP1727001_101223FTO_384076 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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