Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_270723FTO_189796
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-27-001-015-003/978
(kherkhedikhurd) 		1727001015NRG24260720230176762 27/07/2023 Karodi 1727001015WL011435 Karodi 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274519550 Karodi (000000)
2 LATERI MP-27-001-047-001/2016
(Semri Ahir) 		1727001047NRG24270720230178156 27/07/2023 madhu 1727001047WL011641 madhu 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274519550 madhu (000000)
3 LATERI MP-27-001-047-001/333-C
(Semri Ahir) 		1727001047NRG24270720230178136 27/07/2023 himmta singh 1727001047WL011640 himmta singh 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274519550 himmtasingh (000000)
SubTotal 3536 3536
4 LATERI MP-27-001-047-001/2011
(Semri Ahir) 		1727001047NRG24270720230178152 27/07/2023 raj 1727001047WL011641 raj 00468 UBIN0537349 1326 1326 Processed 01/08/2023 274519550 raj (000000)
5 LATERI MP-27-001-047-001/2014
(Semri Ahir) 		1727001047NRG24270720230178155 27/07/2023 dipika 1727001047WL011641 dipika 00468 UBIN0537349 1326 1326 Processed 01/08/2023 274519550 dipika (000000)
6 LATERI MP-27-001-054-001/74-B
(Tiloini) 		1727001054NRG24270720230178122 27/07/2023 Sachin Yadav 1727001054WL011638 Sachin Yadav 00468 UBIN0537349 2873 2873 Processed 01/08/2023 274519550 SachinYadav (000000)
SubTotal 5525 5525
7 LATERI MP-27-001-047-001/2012
(Semri Ahir) 		1727001047NRG24270720230178153 27/07/2023 Balveer 1727001047WL011641 Balveer 00688 FINO0001001 1326 1326 Processed 01/08/2023 274519550 Balveer (000000)
8 LATERI MP-27-001-047-001/2013
(Semri Ahir) 		1727001047NRG24270720230178154 27/07/2023 anuj 1727001047WL011641 anuj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274519550 anuj (000000)
9 LATERI MP-27-001-047-001/2017
(Semri Ahir) 		1727001047NRG24270720230178157 27/07/2023 ajay yadav 1727001047WL011641 ajay yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274519550 ajayyadav (000000)
10 LATERI MP-27-001-047-002/201-C
(Semri Ahir) 		1727001047NRG24270720230178168 27/07/2023 radhika 1727001047WL011641 radhika 00688 FINO0001001 1326 1326 Processed 01/08/2023 274519550 radhika (000000)
11 LATERI MP-27-001-047-002/23-A
(Semri Ahir) 		1727001047NRG24270720230178150 27/07/2023 lakhan singh gurjar 1727001047WL011640 lakhan singh gurjar 00688 FINO0001001 1105 1105 Processed 01/08/2023 274519550 lakhansinghgurjar (000000)
12 LATERI MP-27-001-054-001/279-A
(Tiloini) 		1727001054NRG24270720230178115 27/07/2023 Priyanka 1727001054WL011638 Priyanka 00688 FINO0001001 2431 2431 Processed 01/08/2023 274519550 Priyanka (000000)
13 LATERI MP-27-001-054-001/39-D
(Tiloini) 		1727001054NRG24270720230178117 27/07/2023 Lakhan Singh 1727001054WL011638 Lakhan Singh 00688 FINO0001001 2873 2873 Processed 01/08/2023 274519550 LakhanSingh (000000)
14 LATERI MP-27-001-054-001/40-A
(Tiloini) 		1727001054NRG24270720230178118 27/07/2023 Preeti Bai 1727001054WL011638 Preeti Bai 00688 FINO0001001 2873 2873 Processed 01/08/2023 274519550 PreetiBai (000000)
15 LATERI MP-27-001-054-001/526
(Tiloini) 		1727001054NRG24270720230178119 27/07/2023 Krapa Bai 1727001054WL011638 Krapa Bai 00688 FINO0001001 2652 2652 Processed 01/08/2023 274519550 KrapaBai (000000)
16 LATERI MP-27-001-054-001/528
(Tiloini) 		1727001054NRG24270720230178120 27/07/2023 Parmal 1727001054WL011638 Parmal 00688 FINO0001001 2652 2652 Processed 01/08/2023 274519550 Parmal (000000)
SubTotal 19890 19890
17 LATERI MP-27-001-015-001/918-A
(kherkhedikhurd) 		1727001015NRG24260720230176756 27/07/2023 Prakash 1727001015WL011435 Prakash 00688 FINO0001446 1105 1105 Processed 01/08/2023 274519550 Prakash (000000)
18 LATERI MP-27-001-015-003/857-A
(kherkhedikhurd) 		1727001015NRG24260720230176760 27/07/2023 Rajkumar 1727001015WL011435 Rajkumar 00688 FINO0001446 1105 1105 Processed 01/08/2023 274519550 Rajkumar (000000)
19 LATERI MP-27-001-047-001/209-B
(Semri Ahir) 		1727001047NRG24270720230178126 27/07/2023 ammani 1727001047WL011639 ammani 00688 FINO0001446 1326 1326 Processed 01/08/2023 274519550 ammani (000000)
SubTotal 3536 3536
20 LATERI MP-27-001-054-001/541-A
(Tiloini) 		1727001054NRG24270720230178121 27/07/2023 Parmal 1727001054WL011638 Parmal 00691 IPOS0000001 2873 2873 Processed 01/08/2023 274519550 Parmal (000000)
SubTotal 2873 2873
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270723FTO_189796 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3536
2 LATERI MP1727001_270723FTO_189796 Union Bank of India UBIN0537349 SIRONJ 5525
3 LATERI MP1727001_270723FTO_189796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
4 LATERI MP1727001_270723FTO_189796 Fino Payments Bank Ltd FINO0001446 MP RO 3536
5 LATERI MP1727001_270723FTO_189796 India Post Payments Bank IPOS0000001 Vidisha 2873

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