Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_050723FTO_149756
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-27-001-004-006/301
(Jarsena) 		1727001000NRG24050720230146015 05/07/2023 Chain singh 1727001WL008324 Chain singh 00032 UTIB0003937 1326 1326 Processed 11/07/2023 807553736 Chainsingh (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-004-005/238
(Jarsena) 		1727001000NRG24050720230145993 05/07/2023 komal singh 1727001WL008324 komal singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807553736 komalsingh (000000)
3 LATERI MP-27-001-004-006/204
(Jarsena) 		1727001000NRG24050720230146008 05/07/2023 Sanju 1727001WL008324 Sanju 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553736 Sanju (000000)
4 LATERI MP-27-001-004-006/52
(Jarsena) 		1727001000NRG24050720230146017 05/07/2023 babu 1727001WL008324 babu 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553736 babu (000000)
5 LATERI MP-27-001-004-006/52
(Jarsena) 		1727001000NRG24050720230146016 05/07/2023 babu lal 1727001WL008324 babu lal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553736 babulal (000000)
6 LATERI MP-27-001-046-001/31-A
(Bairagarah) 		1727001000NRG24050720230145975 05/07/2023 mohar singh 1727001WL008323 mohar singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553736 moharsingh (000000)
7 LATERI MP-27-001-046-002/155
(Bairagarah) 		1727001000NRG24050720230145977 05/07/2023 diman singh 1727001WL008323 diman singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553736 dimansingh (000000)
SubTotal 7735 7735
8 LATERI MP-27-001-004-005/165
(Jarsena) 		1727001000NRG24050720230145979 05/07/2023 dipak 1727001WL008324 dipak 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553736 dipak (000000)
SubTotal 1326 1326
9 LATERI MP-27-001-004-005/237
(Jarsena) 		1727001000NRG24050720230145992 05/07/2023 ravindra 1727001WL008324 ravindra 00688 FINO0001446 1105 1105 Processed 11/07/2023 807553736 ravindra (000000)
SubTotal 1105 1105
10 LATERI MP-27-001-004-006/239
(Jarsena) 		1727001000NRG24050720230146014 05/07/2023 surendra 1727001WL008324 surendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807553736 surendra (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_050723FTO_149756 AXIS BANK UTIB0003937 SIRSI 1326
2 LATERI MP1727001_050723FTO_149756 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7735
3 LATERI MP1727001_050723FTO_149756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 LATERI MP1727001_050723FTO_149756 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 LATERI MP1727001_050723FTO_149756 India Post Payments Bank IPOS0000001 Vidisha 1326

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