Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_280523FTO_61490
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-27-001-008-001/670
(Kaladev) 		1727001008NRG24270520230058854 28/05/2023 Virajmohan 1727001008WL002682 Virajmohan 00089 CBIN0282216 1326 1326 Processed 05/06/2023 078852024 Virajmohan (000000)
2 LATERI MP-27-001-016-001/172-A
(Okhlikheda) 		1727001016NRG24280520230059601 28/05/2023 mohan singh 1727001016WL002721 mohan singh 00089 CBIN0282216 1326 1326 Processed 05/06/2023 078852024 mohansingh (000000)
3 LATERI MP-27-001-016-001/203-A
(Okhlikheda) 		1727001016NRG24280520230059602 28/05/2023 kalan 1727001016WL002721 kalan 00089 CBIN0282216 1326 1326 Processed 05/06/2023 078852024 kalan (000000)
4 LATERI MP-27-001-016-001/205-A
(Okhlikheda) 		1727001016NRG24280520230059606 28/05/2023 saloni 1727001016WL002721 saloni 00089 CBIN0282216 1326 1326 Processed 05/06/2023 078852024 saloni (000000)
5 LATERI MP-27-001-016-001/284-A
(Okhlikheda) 		1727001016NRG24280520230059608 28/05/2023 pramod 1727001016WL002721 pramod 00089 CBIN0282216 1326 1326 Processed 05/06/2023 078852024 pramod (000000)
6 LATERI MP-27-001-016-001/338-A
(Okhlikheda) 		1727001016NRG24280520230059610 28/05/2023 ram singh 1727001016WL002721 ram singh 00089 CBIN0282216 1326 1326 Processed 05/06/2023 078852024 ramsingh (000000)
7 LATERI MP-27-001-016-001/415-A
(Okhlikheda) 		1727001016NRG24280520230059615 28/05/2023 raju 1727001016WL002721 raju 00089 CBIN0282216 1326 1326 Processed 05/06/2023 078852024 raju (000000)
8 LATERI MP-27-001-016-001/439
(Okhlikheda) 		1727001016NRG24280520230059617 28/05/2023 pratap singh 1727001016WL002721 pratap singh 00089 CBIN0282216 1326 1326 Processed 05/06/2023 078852024 pratapsingh (000000)
SubTotal 10608 10608
9 LATERI MP-27-001-008-001/84-B
(Kaladev) 		1727001008NRG24270520230058857 28/05/2023 Kala Bai 1727001008WL002682 Kala Bai 00415 SBIN0030079 1326 1326 Processed 05/06/2023 078852024 KalaBai (000000)
10 LATERI MP-27-001-046-001/128
(Bairagarah) 		1727001046NRG24230520230050182 28/05/2023 AJUDDHDEEBAI 1727001046WL002261 AJUDDHDEEBAI 00415 SBIN0030079 1547 1547 Processed 05/06/2023 078852024 AJUDDHDEEBAI (000000)
11 LATERI MP-27-001-050-002/540
(Jamuniyakala) 		1727001050NRG24270520230058777 28/05/2023 JASARAT 1727001050WL002677 JASARAT 00415 SBIN0030079 1326 1326 Processed 05/06/2023 078852024 JASARAT (000000)
SubTotal 4199 4199
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280523FTO_61490 Central Bank Of India CBIN0282216 ANANDPUR 10608
2 LATERI MP1727001_280523FTO_61490 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4199

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