Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:38:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_300923FTO_296646
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-27-001-055-001/803-B
(Shaharkheda) 		1727001055NRG24300920230241108 30/09/2023 Rinki Bai 1727001055WL020042 Rinki Bai 00415 SBIN0030210 1547 1547 Processed 09/11/2023 292522174 RinkiBai (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-015-001/995
(kherkhedikhurd) 		1727001015NRG24300920230241671 30/09/2023 ruchi 1727001015WL020077 ruchi 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522174 ruchi (000000)
3 LATERI MP-27-001-015-001/997
(kherkhedikhurd) 		1727001015NRG24300920230241672 30/09/2023 Pushpa Ahirwar 1727001015WL020077 Pushpa Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522174 PushpaAhirwar (000000)
4 LATERI MP-27-001-015-002/5-B
(kherkhedikhurd) 		1727001015NRG24300920230241674 30/09/2023 prahlad singh jadon 1727001015WL020077 prahlad singh jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522174 prahladsinghjadon (000000)
5 LATERI MP-27-001-015-003/386-A
(kherkhedikhurd) 		1727001015NRG24300920230241677 30/09/2023 Devi Singh Bhaoi 1727001015WL020077 Devi Singh Bhaoi 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522174 DeviSinghBhaoi (000000)
6 LATERI MP-27-001-015-003/857-A
(kherkhedikhurd) 		1727001015NRG24300920230241684 30/09/2023 Rajkumar 1727001015WL020077 Rajkumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522174 Rajkumar (000000)
7 LATERI MP-27-001-037-002/941-C
(Barkheda Ghosi) 		1727001037NRG24300920230241435 30/09/2023 Jakir Kha 1727001037WL020061 Jakir Kha 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522174 JakirKha (000000)
8 LATERI MP-27-001-037-004/940-C
(Barkheda Ghosi) 		1727001037NRG24300920230241514 30/09/2023 Ramu Ahirwar 1727001037WL020061 Ramu Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522174 RamuAhirwar (000000)
9 LATERI MP-27-001-037-005/1106-D
(Barkheda Ghosi) 		1727001037NRG24300920230241522 30/09/2023 BHAGVAN SINGH 1727001037WL020061 BHAGVAN SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522174 BHAGVANSINGH (000000)
10 LATERI MP-27-001-037-005/1107-B
(Barkheda Ghosi) 		1727001037NRG24300920230241524 30/09/2023 RAJA RAM 1727001037WL020061 RAJA RAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522174 RAJARAM (000000)
11 LATERI MP-27-001-037-005/510-C
(Barkheda Ghosi) 		1727001037NRG24300920230241533 30/09/2023 Vadana Bai 1727001037WL020061 Vadana Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522174 VadanaBai (000000)
12 LATERI MP-27-001-037-005/510-D
(Barkheda Ghosi) 		1727001037NRG24300920230241361 30/09/2023 Kallo Ahirwar 1727001037WL020060 Kallo Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522174 KalloAhirwar (000000)
13 LATERI MP-27-001-037-005/511
(Barkheda Ghosi) 		1727001037NRG24300920230241362 30/09/2023 Rajkumar 1727001037WL020060 Rajkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522174 Rajkumar (000000)
14 LATERI MP-27-001-037-005/511-A
(Barkheda Ghosi) 		1727001037NRG24300920230241363 30/09/2023 Nitesh Ahirwar 1727001037WL020060 Nitesh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522174 NiteshAhirwar (000000)
15 LATERI MP-27-001-037-005/926
(Barkheda Ghosi) 		1727001037NRG24300920230241330 30/09/2023 Sarmila 1727001037WL020059 Sarmila 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522174 Sarmila (000000)
16 LATERI MP-27-001-055-001/821-B
(Shaharkheda) 		1727001055NRG24300920230241171 30/09/2023 HADID KHA 1727001055WL020042 HADID KHA 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522174 HADIDKHA (000000)
17 LATERI MP-27-001-055-001/822-B
(Shaharkheda) 		1727001055NRG24300920230241174 30/09/2023 Ragheer parjapati 1727001055WL020042 Ragheer parjapati 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522174 Ragheerparjapati (000000)
18 LATERI MP-27-001-055-001/822-C
(Shaharkheda) 		1727001055NRG24300920230241175 30/09/2023 Vikram 1727001055WL020042 Vikram 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522174 Vikram (000000)
SubTotal 24089 24089
19 LATERI MP-27-001-058-001/632
(GolaKheda) 		1727001058NRG24300920230241258 30/09/2023 Anjali Sahu 1727001058WL020047 Anjali Sahu 00691 IPOS0000001 884 884 Processed 09/11/2023 292522174 AnjaliSahu (000000)
20 LATERI MP-27-001-058-001/632
(GolaKheda) 		1727001058NRG24300920230241259 30/09/2023 Diksha 1727001058WL020047 Diksha 00691 IPOS0000001 884 884 Processed 09/11/2023 292522174 Diksha (000000)
SubTotal 1768 1768
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300923FTO_296646 State Bank of India SBIN0030210 MURWAS 1547
2 LATERI MP1727001_300923FTO_296646 Fino Payments Bank Ltd FINO0001446 MP RO 24089
3 LATERI MP1727001_300923FTO_296646 India Post Payments Bank IPOS0000001 Vidisha 1768

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