Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:35:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_230623FTO_121823
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-27-001-050-004/298
(Jamuniyakala) 		1727001050NRG21231220200766868 23/06/2023 Sangeeta Bai 1727001WL067234 Sangeeta Bai 00045 BARB0SIRONJ 1140 1140 Processed 05/07/2023 703934209 SangeetaBai (000000)
2 LATERI MP-27-001-050-004/298
(Jamuniyakala) 		1727001050NRG21231220200766867 23/06/2023 Sangeeta Bai 1727001WL067234 Sangeeta Bai 00045 BARB0SIRONJ 1140 1140 Processed 05/07/2023 703934209 SangeetaBai (000000)
SubTotal 2280 2280
3 LATERI MP-27-001-012-006/56-A
(Dondkheda) 		1727001012NRG21090620231012073 23/06/2023 rambabu 1727001WL0086495 rambabu 00089 CBIN0282216 1140 1140 Processed 05/07/2023 703934209 rambabu (000000)
4 LATERI MP-27-001-020-002/521
(Parwariya) 		1727001020NRG21091220200725023 23/06/2023 kamlesh dhovi 1727001WL064317 kamlesh dhovi 00089 CBIN0282216 2090 2090 Rejected 05/07/2023 703934209 No Such Account
5 LATERI MP-27-001-020-002/573
(Parwariya) 		1727001020NRG21091220200725024 23/06/2023 netra sharma 1727001WL064317 netra sharma 00089 CBIN0282216 2090 2090 Rejected 05/07/2023 703934209 No Such Account
6 LATERI MP-27-001-020-002/602
(Parwariya) 		1727001020NRG21040420211007546 23/06/2023 mangilal 1727001WL085610 mangilal 00089 CBIN0282216 2280 2280 Rejected 05/07/2023 703934209 No Such Account
7 LATERI MP-27-001-020-002/603
(Parwariya) 		1727001020NRG21040420211007547 23/06/2023 man singh 1727001WL085610 man singh 00089 CBIN0282216 2660 2660 Rejected 05/07/2023 703934209 No Such Account
8 LATERI MP-27-001-020-002/722
(Parwariya) 		1727001020NRG21080420211009413 23/06/2023 anil 1727001WL085906 anil 00089 CBIN0282216 1140 1140 Rejected 05/07/2023 703934209 No Such Account
9 LATERI MP-27-001-020-002/722
(Parwariya) 		1727001020NRG21040420211007548 23/06/2023 anil 1727001WL085610 anil 00089 CBIN0282216 1140 1140 Rejected 05/07/2023 703934209 No Such Account
SubTotal 12540 12540
10 LATERI MP-27-001-012-001/309
(Dondkheda) 		1727001012NRG21171220200747878 23/06/2023 Makhansingh 1727001WL065820 Makhansingh 00415 SBIN0030079 950 950 Processed 05/07/2023 703934209 Makhansingh (000000)
11 LATERI MP-27-001-012-001/38-A
(Dondkheda) 		1727001012NRG21280120210867366 23/06/2023 Shivcharan meena 1727001WL074032 Shivcharan meena 00415 SBIN0030079 950 950 Processed 05/07/2023 703934209 Shivcharanmeena (000000)
12 LATERI MP-27-001-050-002/473
(Jamuniyakala) 		1727001050NRG21101220200726465 23/06/2023 PHOOL BAI 1727001WL064421 PHOOL BAI 00415 SBIN0030079 1140 1140 Processed 05/07/2023 703934209 PHOOLBAI (000000)
SubTotal 3040 3040
13 LATERI MP-27-001-035-001/1557
(Murwas) 		1727001035NRG21090620231012069 23/06/2023 dinesh kushwah 1727001WL0086493 dinesh kushwah 00415 SBIN0030210 1140 1140 Processed 05/07/2023 703934209 dineshkushwah (000000)
14 LATERI MP-27-001-035-001/1557
(Murwas) 		1727001035NRG21090620231012068 23/06/2023 dinesh kushwah 1727001WL0086493 dinesh kushwah 00415 SBIN0030210 1140 1140 Processed 05/07/2023 703934209 dineshkushwah (000000)
15 LATERI MP-27-001-035-001/1557
(Murwas) 		1727001035NRG21090620231012067 23/06/2023 dinesh kushwah 1727001WL0086493 dinesh kushwah 00415 SBIN0030210 1140 1140 Processed 05/07/2023 703934209 dineshkushwah (000000)
16 LATERI MP-27-001-035-001/1557
(Murwas) 		1727001035NRG21090620231012066 23/06/2023 dinesh kushwah 1727001WL0086493 dinesh kushwah 00415 SBIN0030210 950 950 Processed 05/07/2023 703934209 dineshkushwah (000000)
SubTotal 4370 4370
17 LATERI MP-27-001-031-002/147-B
(Rusallisahu) 		1727001031NRG21030420211006572 23/06/2023 rambabu 1727001WL085388 rambabu 00688 FINO0001001 1140 1140 Processed 05/07/2023 703934209 rambabu (000000)
18 LATERI MP-27-001-031-002/147-B
(Rusallisahu) 		1727001031NRG21030420211006570 23/06/2023 rambabu 1727001WL085388 rambabu 00688 FINO0001001 1140 1140 Processed 05/07/2023 703934209 rambabu (000000)
19 LATERI MP-27-001-031-002/147-B
(Rusallisahu) 		1727001031NRG21030420211006568 23/06/2023 rambabu 1727001WL085388 rambabu 00688 FINO0001001 1140 1140 Processed 05/07/2023 703934209 rambabu (000000)
20 LATERI MP-27-001-055-001/578
(Shaharkheda) 		1727001055NRG21110220210899437 23/06/2023 anjum bee 1727001WL076345 anjum bee 00688 FINO0001001 1140 1140 Rejected 05/07/2023 703934209 No Such Account
21 LATERI MP-27-001-055-001/578
(Shaharkheda) 		1727001055NRG21110220210899436 23/06/2023 anjum bee 1727001WL076345 anjum bee 00688 FINO0001001 1140 1140 Rejected 05/07/2023 703934209 No Such Account
22 LATERI MP-27-001-055-001/578
(Shaharkheda) 		1727001055NRG21110220210899435 23/06/2023 anjum bee 1727001WL076345 anjum bee 00688 FINO0001001 1140 1140 Rejected 05/07/2023 703934209 No Such Account
SubTotal 6840 6840
23 LATERI MP-27-001-050-003/58
(Jamuniyakala) 		1727001050NRG21141220200736104 23/06/2023 Mamta Bai 1727001WL065092 Mamta Bai 00688 FINO0001446 1140 1140 Processed 05/07/2023 703934209 MamtaBai (000000)
24 LATERI MP-27-001-050-003/58
(Jamuniyakala) 		1727001050NRG21141220200736103 23/06/2023 Mamta Bai 1727001WL065092 Mamta Bai 00688 FINO0001446 1140 1140 Processed 05/07/2023 703934209 MamtaBai (000000)
25 LATERI MP-27-001-055-001/504
(Shaharkheda) 		1727001055NRG21120520231011963 23/06/2023 ANASAR KHAN 1727001WL0086468 ANASAR KHAN 00688 FINO0001446 1140 1140 Processed 05/07/2023 703934209 ANASARKHAN (000000)
26 LATERI MP-27-001-055-001/504
(Shaharkheda) 		1727001055NRG21120520231011962 23/06/2023 ANASAR KHAN 1727001WL0086468 ANASAR KHAN 00688 FINO0001446 1140 1140 Processed 05/07/2023 703934209 ANASARKHAN (000000)
27 LATERI MP-27-001-055-001/504
(Shaharkheda) 		1727001055NRG21120520231011961 23/06/2023 ANASAR KHAN 1727001WL0086468 ANASAR KHAN 00688 FINO0001446 950 950 Processed 05/07/2023 703934209 ANASARKHAN (000000)
28 LATERI MP-27-001-055-001/504
(Shaharkheda) 		1727001055NRG21120520231011960 23/06/2023 ANASAR KHAN 1727001WL0086468 ANASAR KHAN 00688 FINO0001446 1140 1140 Processed 05/07/2023 703934209 ANASARKHAN (000000)
29 LATERI MP-27-001-055-001/504
(Shaharkheda) 		1727001055NRG21120520231011959 23/06/2023 ANASAR KHAN 1727001WL0086468 ANASAR KHAN 00688 FINO0001446 1140 1140 Processed 05/07/2023 703934209 ANASARKHAN (000000)
30 LATERI MP-27-001-055-001/562-A
(Shaharkheda) 		1727001055NRG21130720211010611 23/06/2023 Bhoora khan 1727001WL086191 Bhoora khan 00688 FINO0001446 1140 1140 Processed 05/07/2023 703934209 Bhoorakhan (000000)
31 LATERI MP-27-001-055-001/562-A
(Shaharkheda) 		1727001055NRG21130720211010610 23/06/2023 Bhoora khan 1727001WL086191 Bhoora khan 00688 FINO0001446 1140 1140 Processed 05/07/2023 703934209 Bhoorakhan (000000)
32 LATERI MP-27-001-055-001/578
(Shaharkheda) 		1727001055NRG21110220210899438 23/06/2023 jed kha 1727001WL076345 jed kha 00688 FINO0001446 1140 1140 Processed 05/07/2023 703934209 jedkha (000000)
SubTotal 11210 11210
Total 40280 40280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230623FTO_121823 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2280
2 LATERI MP1727001_230623FTO_121823 Central Bank Of India CBIN0282216 ANANDPUR 12540
3 LATERI MP1727001_230623FTO_121823 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3040
4 LATERI MP1727001_230623FTO_121823 State Bank of India SBIN0030210 MURWAS 4370
5 LATERI MP1727001_230623FTO_121823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6840
6 LATERI MP1727001_230623FTO_121823 Fino Payments Bank Ltd FINO0001446 MP RO 11210

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