Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_291223FTO_413191
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-27-001-008-001/668
(Kaladev) 		1727001000NRG24291220230370691 29/12/2023 sonu 1727001WL031304 sonu 00089 CBIN0282216 442 442 Processed 11/03/2024 644191710 sonu (000000)
SubTotal 442 442
2 LATERI MP-27-001-048-002/39-A
(Beeju Khedi) 		1727001048NRG24291220230370630 29/12/2023 Nepal singh 1727001048WL031296 Nepal singh 00415 SBIN0030079 884 884 Processed 11/03/2024 644191710 Nepalsingh (000000)
3 LATERI MP-27-001-048-002/43-A
(Beeju Khedi) 		1727001048NRG24291220230370632 29/12/2023 Kumer Singh Maina 1727001048WL031296 Kumer Singh Maina 00415 SBIN0030079 884 884 Processed 11/03/2024 644191710 KumerSinghMaina (000000)
4 LATERI MP-27-001-059-004/146-A
(Mdawta) 		1727001000NRG24291220230370705 29/12/2023 Manju Meena 1727001WL031305 Manju Meena 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644191710 ManjuMeena (000000)
SubTotal 2873 2873
5 LATERI MP-27-001-059-004/406-A
(Mdawta) 		1727001000NRG24291220230370709 29/12/2023 Naresh 1727001WL031305 Naresh 00688 FINO0001001 1105 1105 Processed 11/03/2024 644191710 Naresh (000000)
SubTotal 1105 1105
6 LATERI MP-27-001-017-004/118-B
(Danwas) 		1727001017NRG24291220230370233 29/12/2023 Reena Bai 1727001017WL031269 Reena Bai 00688 FINO0001446 1105 1105 Rejected 11/03/2024 644191710 A/c Blocked or Frozen
SubTotal 1105 1105
7 LATERI MP-27-001-059-004/22-D
(Mdawta) 		1727001000NRG24291220230370706 29/12/2023 Badam Baii 1727001WL031305 Badam Baii 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644191710 BadamBaii (000000)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_291223FTO_413191 Central Bank Of India CBIN0282216 ANANDPUR 442
2 LATERI MP1727001_291223FTO_413191 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2873
3 LATERI MP1727001_291223FTO_413191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 LATERI MP1727001_291223FTO_413191 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 LATERI MP1727001_291223FTO_413191 India Post Payments Bank IPOS0000001 Vidisha 1105

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