Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:56:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_300523FTO_63789
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-27-001-019-002/162-A
(Anandapur) 		1727001019NRG23130520230571773 30/05/2023 Ramkrshan 1727001WL0081126 Ramkrshan 00089 CBIN0282216 2652 2652 Processed 01/06/2023 086774164 Ramkrshan (000000)
SubTotal 2652 2652
2 LATERI MP-27-001-045-003/88
(Dhiragarah) 		1727001045NRG23161020220347920 30/05/2023 Bableesh 1727001WL0048721 Bableesh 00415 SBIN0030079 1224 1224 Processed 01/06/2023 086774164 Bableesh (000000)
3 LATERI MP-27-001-045-003/88
(Dhiragarah) 		1727001045NRG23161020220347919 30/05/2023 Bableesh 1727001WL0048721 Bableesh 00415 SBIN0030079 1224 1224 Processed 01/06/2023 086774164 Bableesh (000000)
4 LATERI MP-27-001-046-001/20-A
(Bairagarah) 		1727001046NRG23141020220345774 30/05/2023 sonu 1727001WL0048291 sonu 00415 SBIN0030079 1224 1224 Processed 01/06/2023 086774164 sonu (000000)
5 LATERI MP-27-001-046-001/20-A
(Bairagarah) 		1727001046NRG23141020220345773 30/05/2023 sonu 1727001WL0048291 sonu 00415 SBIN0030079 1224 1224 Processed 01/06/2023 086774164 sonu (000000)
6 LATERI MP-27-001-046-001/8-A
(Bairagarah) 		1727001046NRG23141020220345772 30/05/2023 gokal boe 1727001WL0048291 gokal boe 00415 SBIN0030079 1224 1224 Rejected 01/06/2023 086774164 Account closed
7 LATERI MP-27-001-046-001/8-A
(Bairagarah) 		1727001046NRG23290120230509459 30/05/2023 gokal boe 1727001WL0072937 gokal boe 00415 SBIN0030079 1224 1224 Processed 01/06/2023 086774164 gokalboe (000000)
8 LATERI MP-27-001-046-001/8-A
(Bairagarah) 		1727001046NRG23290120230509458 30/05/2023 gokal boe 1727001WL0072937 gokal boe 00415 SBIN0030079 1224 1224 Processed 01/06/2023 086774164 gokalboe (000000)
9 LATERI MP-27-001-046-001/8-A
(Bairagarah) 		1727001046NRG23290120230509457 30/05/2023 gokal boe 1727001WL0072937 gokal boe 00415 SBIN0030079 1224 1224 Processed 01/06/2023 086774164 gokalboe (000000)
10 LATERI MP-27-001-046-001/90-A
(Bairagarah) 		1727001046NRG23120520230571654 30/05/2023 ramkali bai 1727001WL0081104 ramkali bai 00415 SBIN0030079 1428 1428 Processed 01/06/2023 086774164 ramkalibai (000000)
SubTotal 11220 11220
11 LATERI MP-27-001-019-002/1382
(Anandapur) 		1727001019NRG23130520230571772 30/05/2023 RAJARAM AHIRWAR 1727001WL0081126 RAJARAM AHIRWAR 00688 FINO0001446 1836 1836 Rejected 01/06/2023 086774164 A/c Blocked or Frozen
12 LATERI MP-27-001-019-002/1382
(Anandapur) 		1727001019NRG23130520230571771 30/05/2023 RAJARAM AHIRWAR 1727001WL0081126 RAJARAM AHIRWAR 00688 FINO0001446 1836 1836 Rejected 01/06/2023 086774164 A/c Blocked or Frozen
SubTotal 3672 3672
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300523FTO_63789 Central Bank Of India CBIN0282216 ANANDPUR 2652
2 LATERI MP1727001_300523FTO_63789 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 11220
3 LATERI MP1727001_300523FTO_63789 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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