Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_210523FTO_51344
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-27-001-007-004/731-A
(Narayanpurkala) 		1727001000NRG24210520230048559 21/05/2023 krishnamohan 1727001WL002188 krishnamohan 00089 CBIN0282216 3536 3536 Rejected 25/05/2023 865274157 Account closed
SubTotal 3536 3536
2 LATERI MP-27-001-054-001/453-B
(Tiloini) 		1727001054NRG24210520230048205 21/05/2023 Laxman 1727001054WL002168 Laxman 00354 PUNB0635500 1768 1768 Processed 25/05/2023 865274157 Laxman (000000)
SubTotal 1768 1768
3 LATERI MP-27-001-044-004/200-D
(Agarapathar) 		1727001000NRG24200520230047924 21/05/2023 batan 1727001WL002144 batan 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865274157 batan (000000)
4 LATERI MP-27-001-044-004/200-D
(Agarapathar) 		1727001000NRG24200520230047925 21/05/2023 ram bai 1727001WL002144 ram bai 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865274157 rambai (000000)
5 LATERI MP-27-001-044-004/69
(Agarapathar) 		1727001000NRG24200520230047932 21/05/2023 komal bai 1727001WL002144 komal bai 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865274157 komalbai (000000)
6 LATERI MP-27-001-047-001/573-B
(Semri Ahir) 		1727001047NRG24210520230047980 21/05/2023 Shobhag Singh 1727001047WL002150 Shobhag Singh 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865274157 ShobhagSingh (000000)
SubTotal 6630 6630
7 LATERI MP-27-001-052-002/730
(Chhirari) 		1727001000NRG24210520230048553 21/05/2023 halki ki 1727001WL002187 halki ki 00688 FINO0001446 900 900 Processed 25/05/2023 865274157 halkiki (000000)
8 LATERI MP-27-001-052-002/730
(Chhirari) 		1727001000NRG24210520230048554 21/05/2023 rajan 1727001WL002187 rajan 00688 FINO0001446 900 900 Processed 25/05/2023 865274157 rajan (000000)
9 LATERI MP-27-001-052-002/732
(Chhirari) 		1727001000NRG24210520230048558 21/05/2023 lakaman 1727001WL002187 lakaman 00688 FINO0001446 900 900 Processed 25/05/2023 865274157 lakaman (000000)
10 LATERI MP-27-001-052-002/732
(Chhirari) 		1727001000NRG24210520230048557 21/05/2023 sani 1727001WL002187 sani 00688 FINO0001446 900 900 Processed 25/05/2023 865274157 sani (000000)
11 LATERI MP-27-001-052-002/732
(Chhirari) 		1727001000NRG24210520230048556 21/05/2023 sona 1727001WL002187 sona 00688 FINO0001446 900 900 Processed 25/05/2023 865274157 sona (000000)
SubTotal 4500 4500
12 LATERI MP-27-001-044-004/55
(Agarapathar) 		1727001000NRG24200520230047929 21/05/2023 Hemraj 1727001WL002144 Hemraj 00697 BKID0MG6040 1326 1326 Processed 25/05/2023 865274157 Hemraj (000000)
SubTotal 1326 1326
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_210523FTO_51344 Central Bank Of India CBIN0282216 ANANDPUR 3536
2 LATERI MP1727001_210523FTO_51344 Punjab National Bank PUNB0635500 LATERI 1768
3 LATERI MP1727001_210523FTO_51344 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6630
4 LATERI MP1727001_210523FTO_51344 Fino Payments Bank Ltd FINO0001446 MP RO 4500
5 LATERI MP1727001_210523FTO_51344 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1326

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