Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_090923FTO_258194
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-27-001-003-004/2049
(Mundararatansi) 		1727001003NRG24090920230219445 09/09/2023 shivam 1727001003WL017328 shivam 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179411992 shivam (000000)
2 LATERI MP-27-001-003-004/2065
(Mundararatansi) 		1727001003NRG24090920230219453 09/09/2023 Badri 1727001003WL017328 Badri 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179411992 Badri (000000)
3 LATERI MP-27-001-003-004/2067
(Mundararatansi) 		1727001003NRG24090920230219455 09/09/2023 Nikita bai 1727001003WL017328 Nikita bai 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179411992 Nikitabai (000000)
4 LATERI MP-27-001-029-001/359
(Kachhikheda) 		1727001029NRG24080920230219227 09/09/2023 sunil 1727001029WL017296 sunil 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179411992 sunil (000000)
5 LATERI MP-27-001-029-001/65489
(Kachhikheda) 		1727001029NRG24080920230219236 09/09/2023 dipti 1727001029WL017296 dipti 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179411992 dipti (000000)
6 LATERI MP-27-001-029-001/65490
(Kachhikheda) 		1727001029NRG24080920230219237 09/09/2023 keshav 1727001029WL017296 keshav 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179411992 keshav (000000)
7 LATERI MP-27-001-029-001/65557
(Kachhikheda) 		1727001029NRG24080920230219253 09/09/2023 bhuri 1727001029WL017296 bhuri 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179411992 bhuri (000000)
8 LATERI MP-27-001-029-001/675
(Kachhikheda) 		1727001029NRG24080920230219254 09/09/2023 munni bai 1727001029WL017296 munni bai 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179411992 munnibai (000000)
SubTotal 10608 10608
9 LATERI MP-27-001-003-004/2031-B
(Mundararatansi) 		1727001003NRG24090920230219437 09/09/2023 punam sharma 1727001003WL017328 punam sharma 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179411992 punamsharma (000000)
10 LATERI MP-27-001-003-004/2036
(Mundararatansi) 		1727001003NRG24090920230219439 09/09/2023 rambabu adiwashi 1727001003WL017328 rambabu adiwashi 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179411992 rambabuadiwashi (000000)
11 LATERI MP-27-001-003-004/2039
(Mundararatansi) 		1727001003NRG24090920230219442 09/09/2023 uttam 1727001003WL017328 uttam 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179411992 uttam (000000)
12 LATERI MP-27-001-003-004/2043
(Mundararatansi) 		1727001003NRG24090920230219443 09/09/2023 sanju 1727001003WL017328 sanju 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179411992 sanju (000000)
13 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001003NRG24090920230219444 09/09/2023 rashmi 1727001003WL017328 rashmi 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179411992 rashmi (000000)
SubTotal 6630 6630
14 LATERI MP-27-001-003-004/2066
(Mundararatansi) 		1727001003NRG24090920230219454 09/09/2023 Shivani 1727001003WL017328 Shivani 00688 FINO0001446 1326 1326 Processed 13/09/2023 179411992 Shivani (000000)
15 LATERI MP-27-001-003-004/2068
(Mundararatansi) 		1727001003NRG24090920230219456 09/09/2023 Ram bai 1727001003WL017328 Ram bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179411992 Rambai (000000)
16 LATERI MP-27-001-029-001/65551
(Kachhikheda) 		1727001029NRG24080920230219244 09/09/2023 sonu 1727001029WL017296 sonu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179411992 sonu (000000)
SubTotal 3978 3978
17 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001003NRG24090920230219441 09/09/2023 trapti bai 1727001003WL017328 trapti bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179411992 traptibai (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090923FTO_258194 Central Bank Of India CBIN0282216 ANANDPUR 10608
2 LATERI MP1727001_090923FTO_258194 Punjab National Bank PUNB0635500 LATERI 6630
3 LATERI MP1727001_090923FTO_258194 Fino Payments Bank Ltd FINO0001446 MP RO 3978
4 LATERI MP1727001_090923FTO_258194 India Post Payments Bank IPOS0000001 Vidisha 1326

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