Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_130523FTO_40022
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-27-001-029-001/231
(Kachhikheda) 		1727001029NRG24120520230036826 13/05/2023 faiyad 1727001029WL001593 faiyad 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 faiyad (000000)
2 LATERI MP-27-001-029-001/54408
(Kachhikheda) 		1727001029NRG24120520230036838 13/05/2023 lakhan 1727001029WL001593 lakhan 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 lakhan (000000)
3 LATERI MP-27-001-029-001/54428
(Kachhikheda) 		1727001029NRG24120520230036840 13/05/2023 ruksana 1727001029WL001593 ruksana 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 ruksana (000000)
4 LATERI MP-27-001-029-001/54473
(Kachhikheda) 		1727001029NRG24120520230036842 13/05/2023 bhagbai 1727001029WL001593 bhagbai 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 bhagbai (000000)
5 LATERI MP-27-001-029-001/58-A
(Kachhikheda) 		1727001029NRG24120520230036845 13/05/2023 veeran 1727001029WL001593 veeran 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 veeran (000000)
6 LATERI MP-27-001-029-001/65487
(Kachhikheda) 		1727001029NRG24120520230036850 13/05/2023 seema 1727001029WL001593 seema 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 seema (000000)
7 LATERI MP-27-001-029-001/65489
(Kachhikheda) 		1727001029NRG24120520230036852 13/05/2023 dipti 1727001029WL001593 dipti 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 dipti (000000)
8 LATERI MP-27-001-029-001/65490
(Kachhikheda) 		1727001029NRG24120520230036853 13/05/2023 keshav 1727001029WL001593 keshav 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 keshav (000000)
9 LATERI MP-27-001-029-001/65494
(Kachhikheda) 		1727001029NRG24120520230036855 13/05/2023 arjun 1727001029WL001593 arjun 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 arjun (000000)
10 LATERI MP-27-001-029-001/65499
(Kachhikheda) 		1727001029NRG24120520230036858 13/05/2023 nainshi 1727001029WL001593 nainshi 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 nainshi (000000)
11 LATERI MP-27-001-029-001/65500
(Kachhikheda) 		1727001029NRG24120520230036859 13/05/2023 ankit 1727001029WL001593 ankit 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 ankit (000000)
12 LATERI MP-27-001-029-001/65504
(Kachhikheda) 		1727001029NRG24120520230036862 13/05/2023 mamta bai 1727001029WL001593 mamta bai 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 mamtabai (000000)
13 LATERI MP-27-001-029-001/65521
(Kachhikheda) 		1727001029NRG24120520230036864 13/05/2023 narayani 1727001029WL001593 narayani 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 narayani (000000)
14 LATERI MP-27-001-029-001/65529
(Kachhikheda) 		1727001029NRG24120520230036867 13/05/2023 najrun 1727001029WL001593 najrun 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 najrun (000000)
15 LATERI MP-27-001-029-001/65529
(Kachhikheda) 		1727001029NRG24120520230036866 13/05/2023 saddam 1727001029WL001593 saddam 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 saddam (000000)
16 LATERI MP-27-001-029-001/65534
(Kachhikheda) 		1727001029NRG24120520230036875 13/05/2023 manisha 1727001029WL001593 manisha 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 manisha (000000)
17 LATERI MP-27-001-029-001/675
(Kachhikheda) 		1727001029NRG24120520230036885 13/05/2023 munni bai 1727001029WL001593 munni bai 00089 CBIN0282216 1105 1105 Processed 19/05/2023 775872288 munnibai (000000)
SubTotal 18785 18785
18 LATERI MP-27-001-054-001/453-B
(Tiloini) 		1727001000NRG24130520230037346 13/05/2023 Laxman 1727001WL001617 Laxman 00354 PUNB0635500 442 442 Processed 20/05/2023 775872288 Laxman (000000)
SubTotal 442 442
19 LATERI MP-27-001-029-001/65533
(Kachhikheda) 		1727001029NRG24120520230036873 13/05/2023 swati 1727001029WL001593 swati 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775872288 swati (000000)
20 LATERI MP-27-001-049-001/523
(Mundala) 		1727001000NRG24120520230037292 13/05/2023 vikram singh 1727001WL001613 vikram singh 00415 SBIN0030079 1326 1326 Processed 19/05/2023 775872288 vikramsingh (000000)
SubTotal 2431 2431
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130523FTO_40022 Central Bank Of India CBIN0282216 ANANDPUR 18785
2 LATERI MP1727001_130523FTO_40022 Punjab National Bank PUNB0635500 LATERI 442
3 LATERI MP1727001_130523FTO_40022 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2431

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