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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_230623FTO_121841
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-27-001-012-006/101-A
(Dondkheda) 		1727001012NRG19200120200692951 23/06/2023 rameswar 1727001WL140343 rameswar 00089 CBIN0282216 1044 1044 Processed 05/07/2023 703934143 rameswar (000000)
2 LATERI MP-27-001-012-006/105-A
(Dondkheda) 		1727001012NRG19200120200692955 23/06/2023 jagannath 1727001WL140343 jagannath 00089 CBIN0282216 1044 1044 Processed 05/07/2023 703934143 jagannath (000000)
3 LATERI MP-27-001-012-006/105-A
(Dondkheda) 		1727001012NRG19200120200692954 23/06/2023 jagannath 1727001WL140343 jagannath 00089 CBIN0282216 1044 1044 Processed 05/07/2023 703934143 jagannath (000000)
4 LATERI MP-27-001-012-006/105-A
(Dondkheda) 		1727001012NRG19200120200692953 23/06/2023 jagannath 1727001WL140343 jagannath 00089 CBIN0282216 1044 1044 Processed 05/07/2023 703934143 jagannath (000000)
5 LATERI MP-27-001-012-006/105-A
(Dondkheda) 		1727001012NRG19200120200692952 23/06/2023 jagannath 1727001WL140343 jagannath 00089 CBIN0282216 870 870 Processed 05/07/2023 703934143 jagannath (000000)
SubTotal 5046 5046
6 LATERI MP-27-001-055-001/541
(Shaharkheda) 		1727001055NRG19080420200693163 23/06/2023 Ramcharan 1727001WL140393 Ramcharan 00415 SBIN0030079 1044 1044 Processed 05/07/2023 703934143 Ramcharan (000000)
7 LATERI MP-27-001-055-001/541
(Shaharkheda) 		1727001055NRG19080420200693162 23/06/2023 Ramcharan 1727001WL140393 Ramcharan 00415 SBIN0030079 1044 1044 Processed 05/07/2023 703934143 Ramcharan (000000)
8 LATERI MP-27-001-055-001/541
(Shaharkheda) 		1727001055NRG19080420200693161 23/06/2023 Ramcharan 1727001WL140393 Ramcharan 00415 SBIN0030079 1044 1044 Processed 05/07/2023 703934143 Ramcharan (000000)
9 LATERI MP-27-001-055-001/541
(Shaharkheda) 		1727001055NRG19080420200693160 23/06/2023 Ramcharan 1727001WL140393 Ramcharan 00415 SBIN0030079 1044 1044 Processed 05/07/2023 703934143 Ramcharan (000000)
10 LATERI MP-27-001-055-001/541
(Shaharkheda) 		1727001055NRG19080420200693159 23/06/2023 Ramcharan 1727001WL140393 Ramcharan 00415 SBIN0030079 1044 1044 Processed 05/07/2023 703934143 Ramcharan (000000)
SubTotal 5220 5220
Total 10266 10266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230623FTO_121841 Central Bank Of India CBIN0282216 ANANDPUR 5046
2 LATERI MP1727001_230623FTO_121841 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5220

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