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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_090723APB_FTO_157148
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-27-001-045-001/222
(Dhiragarah) 		1727001045NRG24090720230153086 09/07/2023 bharat singh lodhi 1727001045WL008862 bharat singh lodhi 00415 SBIN0030079 1326 1326 Processed 14/07/2023 858264086 bharatsinghlodhi STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-045-001/222
(Dhiragarah) 		1727001045NRG24090720230153087 09/07/2023 Rani bai lodhi 1727001045WL008862 Rani bai lodhi 00415 SBIN0030079 1326 1326 Processed 14/07/2023 858264086 Ranibailodhi STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-045-001/50
(Dhiragarah) 		1727001045NRG24090720230153090 09/07/2023 lalaram 1727001045WL008862 lalaram 00415 SBIN0030079 1326 1326 Processed 14/07/2023 858264086 lalaram STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-045-001/50
(Dhiragarah) 		1727001045NRG24090720230153091 09/07/2023 lalaram 1727001045WL008862 lalaram 00415 SBIN0030079 1326 1326 Processed 14/07/2023 858264086 lalaram STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-045-003/8-A
(Dhiragarah) 		1727001045NRG24090720230153085 09/07/2023 Deshraj 1727001045WL008861 Deshraj 00415 SBIN0030079 1105 1105 Processed 14/07/2023 858264086 Deshraj STATE BANK OF INDIA(508548)
SubTotal 6409 6409
6 LATERI MP-27-001-045-001/290
(Dhiragarah) 		1727001045NRG24090720230153088 09/07/2023 Gulab bai 1727001045WL008862 Gulab bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264086 Gulabbai STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-045-001/290
(Dhiragarah) 		1727001045NRG24090720230153089 09/07/2023 Gulab bai 1727001045WL008862 Gulab bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264086 Gulabbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090723APB_FTO_157148 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6409
2 LATERI MP1727001_090723APB_FTO_157148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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