Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_290823FTO_240905
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-27-001-044-004/399-D
(Agarapathar) 		1727001044NRG24290820230208036 29/08/2023 ram singh 1727001044WL015986 ram singh 00354 PUNB0635500 3094 3094 Processed 02/09/2023 865947498 ramsingh (000000)
SubTotal 3094 3094
2 LATERI MP-27-001-044-001/6-C
(Agarapathar) 		1727001044NRG24290820230208029 29/08/2023 metab 1727001044WL015986 metab 00415 SBIN0030079 3094 3094 Processed 02/09/2023 865947498 metab (000000)
SubTotal 3094 3094
3 LATERI MP-27-001-044-001/2-A
(Agarapathar) 		1727001044NRG24290820230208002 29/08/2023 balveer singh gurjar 1727001044WL015986 balveer singh gurjar 00666 IDFB0041381 3094 3094 Processed 02/09/2023 865947498 balveersinghgurjar (000000)
SubTotal 3094 3094
4 LATERI MP-27-001-044-001/581
(Agarapathar) 		1727001044NRG24290820230208027 29/08/2023 pradeep 1727001044WL015986 pradeep 00688 FINO0001001 3094 3094 Processed 02/09/2023 865947498 pradeep (000000)
5 LATERI MP-27-001-044-001/583
(Agarapathar) 		1727001044NRG24290820230208028 29/08/2023 SUmit Yadav 1727001044WL015986 SUmit Yadav 00688 FINO0001001 3094 3094 Processed 02/09/2023 865947498 SUmitYadav (000000)
SubTotal 6188 6188
6 LATERI MP-27-001-044-001/121-D
(Agarapathar) 		1727001044NRG24290820230207988 29/08/2023 radika 1727001044WL015986 radika 00688 FINO0001446 3094 3094 Processed 02/09/2023 865947498 radika (000000)
7 LATERI MP-27-001-044-001/121-D
(Agarapathar) 		1727001044NRG24290820230207987 29/08/2023 sorab 1727001044WL015986 sorab 00688 FINO0001446 3094 3094 Processed 02/09/2023 865947498 sorab (000000)
8 LATERI MP-27-001-044-006/300-B
(Agarapathar) 		1727001044NRG24290820230208038 29/08/2023 Radhika yadav 1727001044WL015986 Radhika yadav 00688 FINO0001446 3094 3094 Rejected 02/09/2023 865947498 A/c Blocked or Frozen
9 LATERI MP-27-001-052-002/902
(Chhirari) 		1727001052NRG24290820230207507 29/08/2023 adeeba 1727001052WL015907 adeeba 00688 FINO0001446 1547 1547 Processed 02/09/2023 865947498 adeeba (000000)
10 LATERI MP-27-001-052-002/905
(Chhirari) 		1727001052NRG24290820230207510 29/08/2023 chetan 1727001052WL015907 chetan 00688 FINO0001446 1547 1547 Processed 02/09/2023 865947498 chetan (000000)
11 LATERI MP-27-001-052-002/915
(Chhirari) 		1727001052NRG24290820230207520 29/08/2023 PRIYANSH 1727001052WL015907 PRIYANSH 00688 FINO0001446 1547 1547 Rejected 02/09/2023 865947498 A/c Blocked or Frozen
12 LATERI MP-27-001-052-002/916
(Chhirari) 		1727001052NRG24290820230207521 29/08/2023 Devendra 1727001052WL015907 Devendra 00688 FINO0001446 1547 1547 Processed 02/09/2023 865947498 Devendra (000000)
13 LATERI MP-27-001-052-002/919
(Chhirari) 		1727001052NRG24290820230207523 29/08/2023 ANURAG 1727001052WL015907 ANURAG 00688 FINO0001446 1547 1547 Processed 02/09/2023 865947498 ANURAG (000000)
14 LATERI MP-27-001-052-002/924
(Chhirari) 		1727001052NRG24290820230207527 29/08/2023 RAVIKANT 1727001052WL015907 RAVIKANT 00688 FINO0001446 1547 1547 Processed 02/09/2023 865947498 RAVIKANT (000000)
SubTotal 18564 18564
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_290823FTO_240905 Punjab National Bank PUNB0635500 LATERI 3094
2 LATERI MP1727001_290823FTO_240905 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3094
3 LATERI MP1727001_290823FTO_240905 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
4 LATERI MP1727001_290823FTO_240905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
5 LATERI MP1727001_290823FTO_240905 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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