Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_281023APB_FTO_336343
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-27-001-057-002/203-C
(Chandbad) 		1727001057NRG24281020230280298 28/10/2023 Mithlesh Bai 1727001057WL024046 Mithlesh Bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288414755 MithleshBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 LATERI MP-27-001-057-003/92-C
(Chandbad) 		1727001057NRG24281020230280314 28/10/2023 Rajvati Bai 1727001057WL024046 Rajvati Bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288414755 RajvatiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LATERI MP-27-001-057-003/730
(Chandbad) 		1727001057NRG24281020230280305 28/10/2023 Fool Bai 1727001057WL024046 Fool Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288414755 FoolBai CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-057-003/752
(Chandbad) 		1727001057NRG24281020230280306 28/10/2023 Hira Bai 1727001057WL024046 Hira Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288414755 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001057NRG24281020230280309 28/10/2023 Rajesh Ahirwar 1727001057WL024046 Rajesh Ahirwar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288414755 RajeshAhirwar STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001057NRG24281020230280310 28/10/2023 Tara Bai 1727001057WL024046 Tara Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288414755 TaraBai MADHYANCHAL GRAMIN BANK(607232)
7 LATERI MP-27-001-057-003/76-B
(Chandbad) 		1727001057NRG24281020230280311 28/10/2023 Neeta Ahirwar 1727001057WL024046 Neeta Ahirwar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288414755 NeetaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
8 LATERI MP-27-001-057-003/759
(Chandbad) 		1727001057NRG24281020230280307 28/10/2023 Ramsukhi Bai 1727001057WL024046 Ramsukhi Bai 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288414755 RamsukhiBai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-057-003/76-C
(Chandbad) 		1727001057NRG24281020230280312 28/10/2023 Sanju Ahirwar 1727001057WL024046 Sanju Ahirwar 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288414755 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-057-003/76-D
(Chandbad) 		1727001057NRG24281020230280313 28/10/2023 Krishna 1727001057WL024046 Krishna 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288414755 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
11 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001057NRG24281020230280300 28/10/2023 Dulichand 1727001057WL024046 Dulichand 00688 FINO0001446 1326 1326 Processed 08/11/2023 288414755 Dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001057NRG24281020230280299 28/10/2023 Ram Murti Bai 1727001057WL024046 Ram Murti Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288414755 RamMurtiBai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-057-003/18-B
(Chandbad) 		1727001057NRG24281020230280301 28/10/2023 Shital Sharma 1727001057WL024046 Shital Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288414755 ShitalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-057-003/21-D
(Chandbad) 		1727001057NRG24281020230280302 28/10/2023 Sonu Lodhi 1727001057WL024046 Sonu Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288414755 SonuLodhi FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-057-003/42-A
(Chandbad) 		1727001057NRG24281020230280303 28/10/2023 Bhuri Bai 1727001057WL024046 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288414755 BhuriBai STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-057-003/54-A
(Chandbad) 		1727001057NRG24281020230280304 28/10/2023 Pista Bai 1727001057WL024046 Pista Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288414755 PistaBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_281023APB_FTO_336343 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_281023APB_FTO_336343 State Bank of India SBIN0010823 SIRONJ 1326
3 LATERI MP1727001_281023APB_FTO_336343 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6630
4 LATERI MP1727001_281023APB_FTO_336343 Union Bank of India UBIN0573922 ARON 3978
5 LATERI MP1727001_281023APB_FTO_336343 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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