Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_051023FTO_303618
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-27-001-009-001/656
(Mahoti) 		1727001009NRG24041020230246704 05/10/2023 Ranjeet gurjar 1727001009WL020622 Ranjeet gurjar 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151435 Ranjeetgurjar (000000)
2 LATERI MP-27-001-009-001/668
(Mahoti) 		1727001009NRG24041020230246708 05/10/2023 Jodha Ram 1727001009WL020622 Jodha Ram 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151435 JodhaRam (000000)
3 LATERI MP-27-001-009-001/908
(Mahoti) 		1727001009NRG24041020230246745 05/10/2023 Gujrat Meena 1727001009WL020622 Gujrat Meena 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151435 GujratMeena (000000)
4 LATERI MP-27-001-009-001/914
(Mahoti) 		1727001009NRG24041020230246747 05/10/2023 Kamal singh sahu 1727001009WL020622 Kamal singh sahu 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151435 Kamalsinghsahu (000000)
5 LATERI MP-27-001-009-001/917
(Mahoti) 		1727001009NRG24041020230246749 05/10/2023 Deepak Prajapati 1727001009WL020622 Deepak Prajapati 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151435 DeepakPrajapati (000000)
6 LATERI MP-27-001-009-001/943
(Mahoti) 		1727001009NRG24041020230246757 05/10/2023 Golu Kurmi 1727001009WL020622 Golu Kurmi 00089 CBIN0282216 1105 1105 Processed 08/11/2023 287151435 GoluKurmi (000000)
7 LATERI MP-27-001-018-001/105-D
(Titarbarri) 		1727001018NRG24051020230246994 05/10/2023 Bishakha 1727001018WL020639 Bishakha 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287151435 Bishakha (000000)
SubTotal 8177 8177
8 LATERI MP-27-001-044-001/121
(Agarapathar) 		1727001044NRG24051020230247050 05/10/2023 jsrat 1727001044WL020641 jsrat 00415 SBIN0030079 663 663 Processed 08/11/2023 287151435 jsrat (000000)
SubTotal 663 663
9 LATERI MP-27-001-018-001/210-D
(Titarbarri) 		1727001018NRG24051020230247026 05/10/2023 uma 1727001018WL020639 uma 00468 UBIN0545023 1547 1547 Processed 08/11/2023 287151435 uma (000000)
SubTotal 1547 1547
10 LATERI MP-27-001-018-001/202-D
(Titarbarri) 		1727001018NRG24051020230247021 05/10/2023 Kapur 1727001018WL020639 Kapur 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287151435 Kapur (000000)
SubTotal 1547 1547
11 LATERI MP-27-001-044-001/2-A
(Agarapathar) 		1727001044NRG24051020230247056 05/10/2023 balveer singh gurjar 1727001044WL020641 balveer singh gurjar 00666 IDFB0041381 663 663 Processed 08/11/2023 287151435 balveersinghgurjar (000000)
12 LATERI MP-27-001-044-001/77
(Agarapathar) 		1727001044NRG24051020230247075 05/10/2023 kalyan singh 1727001044WL020641 kalyan singh 00666 IDFB0041381 663 663 Processed 08/11/2023 287151435 kalyansingh (000000)
SubTotal 1326 1326
13 LATERI MP-27-001-009-001/600
(Mahoti) 		1727001009NRG24041020230246693 05/10/2023 Sunita 1727001009WL020620 Sunita 00688 FINO0001001 1105 1105 Processed 08/11/2023 287151435 Sunita (000000)
14 LATERI MP-27-001-009-001/789
(Mahoti) 		1727001009NRG24041020230246730 05/10/2023 Savita 1727001009WL020622 Savita 00688 FINO0001001 1105 1105 Processed 08/11/2023 287151435 Savita (000000)
15 LATERI MP-27-001-009-001/828
(Mahoti) 		1727001009NRG24041020230246739 05/10/2023 Vijay Singh 1727001009WL020622 Vijay Singh 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
16 LATERI MP-27-001-009-001/845
(Mahoti) 		1727001009NRG24041020230246741 05/10/2023 Rameti Bai 1727001009WL020622 Rameti Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287151435 RametiBai (000000)
17 LATERI MP-27-001-009-001/947
(Mahoti) 		1727001009NRG24041020230246762 05/10/2023 Pravesh 1727001009WL020622 Pravesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287151435 Pravesh (000000)
18 LATERI MP-27-001-009-001/948
(Mahoti) 		1727001009NRG24041020230246763 05/10/2023 Ravindra 1727001009WL020622 Ravindra 00688 FINO0001001 1105 1105 Processed 08/11/2023 287151435 Ravindra (000000)
SubTotal 6630 6630
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_051023FTO_303618 Central Bank Of India CBIN0282216 ANANDPUR 8177
2 LATERI MP1727001_051023FTO_303618 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 663
3 LATERI MP1727001_051023FTO_303618 Union Bank of India UBIN0545023 ASHOKNAGAR 1547
4 LATERI MP1727001_051023FTO_303618 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
5 LATERI MP1727001_051023FTO_303618 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
6 LATERI MP1727001_051023FTO_303618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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