Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:35:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_250623FTO_125623
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-27-001-021-001/330
(Nassobarri) 		1727001021NRG22271120210636157 25/06/2023 preeti bai 1727001WL070012 preeti bai 00415 SBIN0030079 1158 1158 Processed 28/06/2023 591043813 preetibai (000000)
2 LATERI MP-27-001-021-001/330
(Nassobarri) 		1727001021NRG22271120210636156 25/06/2023 preeti bai 1727001WL070012 preeti bai 00415 SBIN0030079 1158 1158 Processed 28/06/2023 591043813 preetibai (000000)
3 LATERI MP-27-001-025-001/88-D
(Mahaban) 		1727001000NRG22070620230814718 25/06/2023 Dhiraj 1727001WL0098759 Dhiraj 00415 SBIN0030079 1158 1158 Rejected 28/06/2023 591043813 No Such Account
SubTotal 3474 3474
4 LATERI MP-27-001-033-001/426
(Masoodi) 		1727001033NRG22231220220813714 25/06/2023 Mohammad Raees Khan 1727001WL0098506 Mohammad Raees Khan 00415 SBIN0030210 1351 1351 Processed 28/06/2023 591043813 MohammadRaeesKhan (000000)
5 LATERI MP-27-001-033-001/426
(Masoodi) 		1727001033NRG22231220220813715 25/06/2023 Mohammad Raees Khan 1727001WL0098506 Mohammad Raees Khan 00415 SBIN0030210 2702 2702 Processed 28/06/2023 591043813 MohammadRaeesKhan (000000)
6 LATERI MP-27-001-033-001/426
(Masoodi) 		1727001033NRG22240320220798528 25/06/2023 Mohammad Raees Khan 1727001WL095674 Mohammad Raees Khan 00415 SBIN0030210 2509 2509 Processed 28/06/2023 591043813 MohammadRaeesKhan (000000)
SubTotal 6562 6562
7 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG22110820210452420 25/06/2023 fauj singh 1727001WL042047 fauj singh 00468 UBIN0537349 386 386 Processed 28/06/2023 591043813 faujsingh (000000)
SubTotal 386 386
8 LATERI MP-27-001-051-001/378-C
(Semrameghanath) 		1727001000NRG22070620230814719 25/06/2023 ranglal 1727001WL0098760 ranglal 00602 SBIN0RRMBGB 1930 1930 Rejected 28/06/2023 591043813 No Such Account
SubTotal 1930 1930
9 LATERI MP-27-001-033-001/445
(Masoodi) 		1727001033NRG22110820210452426 25/06/2023 Bundel Singh 1727001WL042047 Bundel Singh 00688 FINO0001446 2702 2702 Processed 28/06/2023 591043813 BundelSingh (000000)
10 LATERI MP-27-001-033-002/527
(Masoodi) 		1727001033NRG22160520210154743 25/06/2023 Raju singh 1727001WL014284 Raju singh 00688 FINO0001446 1158 1158 Processed 28/06/2023 591043813 Rajusingh (000000)
11 LATERI MP-27-001-033-002/527
(Masoodi) 		1727001033NRG22160520210154744 25/06/2023 Raju singh 1727001WL014284 Raju singh 00688 FINO0001446 1158 1158 Processed 28/06/2023 591043813 Rajusingh (000000)
12 LATERI MP-27-001-033-002/527
(Masoodi) 		1727001033NRG22160520210154745 25/06/2023 Raju singh 1727001WL014284 Raju singh 00688 FINO0001446 1158 1158 Processed 28/06/2023 591043813 Rajusingh (000000)
13 LATERI MP-27-001-033-002/527
(Masoodi) 		1727001033NRG22160520210154746 25/06/2023 Raju singh 1727001WL014284 Raju singh 00688 FINO0001446 1158 1158 Processed 28/06/2023 591043813 Rajusingh (000000)
14 LATERI MP-27-001-033-002/554
(Masoodi) 		1727001033NRG22110820210452421 25/06/2023 Vimla Bai 1727001WL042047 Vimla Bai 00688 FINO0001446 2702 2702 Processed 28/06/2023 591043813 VimlaBai (000000)
15 LATERI MP-27-001-033-002/554
(Masoodi) 		1727001033NRG22110820210452422 25/06/2023 Vimla Bai 1727001WL042047 Vimla Bai 00688 FINO0001446 386 386 Processed 28/06/2023 591043813 VimlaBai (000000)
16 LATERI MP-27-001-033-002/554
(Masoodi) 		1727001033NRG22110820210452423 25/06/2023 Vimla Bai 1727001WL042047 Vimla Bai 00688 FINO0001446 2509 2509 Processed 28/06/2023 591043813 VimlaBai (000000)
17 LATERI MP-27-001-033-002/554
(Masoodi) 		1727001033NRG22110820210452425 25/06/2023 Vimla Bai 1727001WL042047 Vimla Bai 00688 FINO0001446 2702 2702 Processed 28/06/2023 591043813 VimlaBai (000000)
18 LATERI MP-27-001-052-003/126-B
(Chhirari) 		1727001052NRG22231220220813713 25/06/2023 Rajkumari Bai 1727001WL0098505 Rajkumari Bai 00688 FINO0001446 1158 1158 Processed 28/06/2023 591043813 RajkumariBai (000000)
SubTotal 16791 16791
Total 29143 29143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250623FTO_125623 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3474
2 LATERI MP1727001_250623FTO_125623 State Bank of India SBIN0030210 MURWAS 6562
3 LATERI MP1727001_250623FTO_125623 Union Bank of India UBIN0537349 SIRONJ 386
4 LATERI MP1727001_250623FTO_125623 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1930
5 LATERI MP1727001_250623FTO_125623 Fino Payments Bank Ltd FINO0001446 MP RO 16791

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