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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_140723FTO_168778
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-27-001-026-001/1054
(Malniya) 		1727001026NRG24130720230161000 14/07/2023 Mohammad Sazid Khan 1727001026WL009633 Mohammad Sazid Khan 00045 BARB0DBNMAK 1547 1547 Processed 21/07/2023 069574315 MohammadSazidKhan (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-026-001/275
(Malniya) 		1727001026NRG24130720230161036 14/07/2023 MAJID KHAN 1727001026WL009634 MAJID KHAN 00045 BARB0VIDISH 1547 1547 Processed 21/07/2023 069574315 MAJIDKHAN (000000)
SubTotal 1547 1547
3 LATERI MP-27-001-047-002/300
(Semri Ahir) 		1727001047NRG24140720230161787 14/07/2023 Hakam 1727001047WL009711 Hakam 00152 HDFC0002146 663 663 Processed 21/07/2023 069574315 Hakam (000000)
4 LATERI MP-27-001-047-002/300
(Semri Ahir) 		1727001047NRG24140720230161786 14/07/2023 Hakam 1727001047WL009711 Hakam 00152 HDFC0002146 663 663 Processed 21/07/2023 069574315 Hakam (000000)
SubTotal 1326 1326
5 LATERI MP-27-001-056-003/1320
(Tonkara) 		1727001056NRG24130720230161217 14/07/2023 Gavru nayak 1727001056WL009660 Gavru nayak 00354 PUNB0635500 1989 1989 Processed 22/07/2023 069574315 Gavrunayak (000000)
SubTotal 1989 1989
6 LATERI MP-27-001-059-004/236-A
(Mdawta) 		1727001059NRG24140720230161945 14/07/2023 aneeta bai 1727001059WL009732 aneeta bai 00415 SBIN0010821 1768 1768 Processed 21/07/2023 069574315 aneetabai (000000)
SubTotal 1768 1768
7 LATERI MP-27-001-026-001/372-A
(Malniya) 		1727001026NRG24130720230161038 14/07/2023 Rashid khan 1727001026WL009634 Rashid khan 00415 SBIN0030079 1547 1547 Processed 21/07/2023 069574315 Rashidkhan (000000)
8 LATERI MP-27-001-026-001/848
(Malniya) 		1727001026NRG24130720230161051 14/07/2023 SADAM GADDI 1727001026WL009634 SADAM GADDI 00415 SBIN0030079 1547 1547 Processed 21/07/2023 069574315 SADAMGADDI (000000)
9 LATERI MP-27-001-028-002/389
(Lalchiya) 		1727001028NRG24140720230162145 14/07/2023 dinesh sen 1727001028WL009750 dinesh sen 00415 SBIN0030079 1105 1105 Processed 21/07/2023 069574315 dineshsen (000000)
10 LATERI MP-27-001-047-001/109-A
(Semri Ahir) 		1727001047NRG24140720230161686 14/07/2023 rambabu 1727001047WL009710 rambabu 00415 SBIN0030079 663 663 Processed 21/07/2023 069574315 rambabu (000000)
11 LATERI MP-27-001-047-001/2016
(Semri Ahir) 		1727001047NRG24140720230161762 14/07/2023 madhu 1727001047WL009711 madhu 00415 SBIN0030079 663 663 Processed 21/07/2023 069574315 madhu (000000)
12 LATERI MP-27-001-047-001/23-B
(Semri Ahir) 		1727001047NRG24140720230161699 14/07/2023 mungalal 1727001047WL009710 mungalal 00415 SBIN0030079 663 663 Processed 21/07/2023 069574315 mungalal (000000)
13 LATERI MP-27-001-047-001/33-B
(Semri Ahir) 		1727001047NRG24140720230161706 14/07/2023 jagdesh yadav 1727001047WL009710 jagdesh yadav 00415 SBIN0030079 663 663 Processed 21/07/2023 069574315 jagdeshyadav (000000)
14 LATERI MP-27-001-047-001/333-C
(Semri Ahir) 		1727001047NRG24140720230161707 14/07/2023 himmta singh 1727001047WL009710 himmta singh 00415 SBIN0030079 663 663 Processed 21/07/2023 069574315 himmtasingh (000000)
15 LATERI MP-27-001-047-001/60-D
(Semri Ahir) 		1727001047NRG24140720230161727 14/07/2023 MARDAN SINGH 1727001047WL009710 MARDAN SINGH 00415 SBIN0030079 663 663 Processed 21/07/2023 069574315 MARDANSINGH (000000)
16 LATERI MP-27-001-056-003/1291
(Tonkara) 		1727001056NRG24130720230161234 14/07/2023 Chironji bai 1727001056WL009665 Chironji bai 00415 SBIN0030079 3536 3536 Processed 21/07/2023 069574315 Chironjibai (000000)
17 LATERI MP-27-001-056-003/1300
(Tonkara) 		1727001056NRG24130720230161233 14/07/2023 Nannu lal 1727001056WL009664 Nannu lal 00415 SBIN0030079 1989 1989 Processed 21/07/2023 069574315 Nannulal (000000)
18 LATERI MP-27-001-056-003/947
(Tonkara) 		1727001056NRG24130720230161240 14/07/2023 prakash 1727001056WL009666 prakash 00415 SBIN0030079 3094 3094 Processed 21/07/2023 069574315 prakash (000000)
19 LATERI MP-27-001-059-004/190
(Mdawta) 		1727001059NRG24140720230161938 14/07/2023 naru singh 1727001059WL009732 naru singh 00415 SBIN0030079 1768 1768 Processed 21/07/2023 069574315 narusingh (000000)
20 LATERI MP-27-001-059-004/468
(Mdawta) 		1727001059NRG24140720230161966 14/07/2023 anju 1727001059WL009732 anju 00415 SBIN0030079 1768 1768 Processed 21/07/2023 069574315 anju (000000)
21 LATERI MP-27-001-059-004/556
(Mdawta) 		1727001059NRG24140720230161967 14/07/2023 khuman singh 1727001059WL009732 khuman singh 00415 SBIN0030079 1768 1768 Processed 21/07/2023 069574315 khumansingh (000000)
22 LATERI MP-27-001-059-004/96
(Mdawta) 		1727001059NRG24140720230161971 14/07/2023 koshalya bai 1727001059WL009732 koshalya bai 00415 SBIN0030079 1768 1768 Processed 21/07/2023 069574315 koshalyabai (000000)
SubTotal 23868 23868
23 LATERI MP-27-001-036-002/285
(Dharga) 		1727001036NRG24140720230161998 14/07/2023 anar baii 1727001036WL009741 anar baii 00415 SBIN0030210 1547 1547 Processed 21/07/2023 069574315 anarbaii (000000)
24 LATERI MP-27-001-036-002/519
(Dharga) 		1727001036NRG24140720230162022 14/07/2023 sudama 1727001036WL009741 sudama 00415 SBIN0030210 1547 1547 Processed 21/07/2023 069574315 sudama (000000)
25 LATERI MP-27-001-056-001/1135
(Tonkara) 		1727001056NRG24130720230161225 14/07/2023 BABLU 1727001056WL009662 BABLU 00415 SBIN0030210 3094 3094 Processed 21/07/2023 069574315 BABLU (000000)
SubTotal 6188 6188
26 LATERI MP-27-001-047-001/2011
(Semri Ahir) 		1727001047NRG24140720230161758 14/07/2023 raj 1727001047WL009711 raj 00468 UBIN0537349 663 663 Processed 21/07/2023 069574315 raj (000000)
27 LATERI MP-27-001-056-003/1287
(Tonkara) 		1727001056NRG24130720230161215 14/07/2023 Pan bai 1727001056WL009660 Pan bai 00468 UBIN0537349 1105 1105 Processed 21/07/2023 069574315 Panbai (000000)
SubTotal 1768 1768
28 LATERI MP-27-001-047-001/2012
(Semri Ahir) 		1727001047NRG24140720230161759 14/07/2023 Balveer 1727001047WL009711 Balveer 00688 FINO0001001 663 663 Processed 21/07/2023 069574315 Balveer (000000)
29 LATERI MP-27-001-047-001/2013
(Semri Ahir) 		1727001047NRG24140720230161760 14/07/2023 anuj 1727001047WL009711 anuj 00688 FINO0001001 663 663 Processed 21/07/2023 069574315 anuj (000000)
30 LATERI MP-27-001-047-001/2015
(Semri Ahir) 		1727001047NRG24140720230161761 14/07/2023 Ranjana 1727001047WL009711 Ranjana 00688 FINO0001001 663 663 Processed 21/07/2023 069574315 Ranjana (000000)
31 LATERI MP-27-001-047-001/2017
(Semri Ahir) 		1727001047NRG24140720230161763 14/07/2023 ajay yadav 1727001047WL009711 ajay yadav 00688 FINO0001001 663 663 Processed 21/07/2023 069574315 ajayyadav (000000)
32 LATERI MP-27-001-047-002/201-C
(Semri Ahir) 		1727001047NRG24140720230161784 14/07/2023 radhika 1727001047WL009711 radhika 00688 FINO0001001 663 663 Processed 21/07/2023 069574315 radhika (000000)
33 LATERI MP-27-001-047-002/23-A
(Semri Ahir) 		1727001047NRG24140720230161755 14/07/2023 lakhan singh gurjar 1727001047WL009710 lakhan singh gurjar 00688 FINO0001001 663 663 Processed 21/07/2023 069574315 lakhansinghgurjar (000000)
SubTotal 3978 3978
34 LATERI MP-27-001-047-001/385-B
(Semri Ahir) 		1727001047NRG24140720230161715 14/07/2023 PAPPU 1727001047WL009710 PAPPU 00688 FINO0001446 663 663 Processed 21/07/2023 069574315 PAPPU (000000)
SubTotal 663 663
35 LATERI MP-27-001-056-003/1336
(Tonkara) 		1727001056NRG24130720230161218 14/07/2023 Jitendra 1727001056WL009660 Jitendra 00697 BKID0MG9008 1989 1989 Rejected 21/07/2023 069574315 No Such Account
SubTotal 1989 1989
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_140723FTO_168778 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1547
2 LATERI MP1727001_140723FTO_168778 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
3 LATERI MP1727001_140723FTO_168778 HDFC bank HDFC0002146 SIRONJ 1326
4 LATERI MP1727001_140723FTO_168778 Punjab National Bank PUNB0635500 LATERI 1989
5 LATERI MP1727001_140723FTO_168778 State Bank of India SBIN0010821 LATERI 1768
6 LATERI MP1727001_140723FTO_168778 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 23868
7 LATERI MP1727001_140723FTO_168778 State Bank of India SBIN0030210 MURWAS 6188
8 LATERI MP1727001_140723FTO_168778 Union Bank of India UBIN0537349 SIRONJ 1768
9 LATERI MP1727001_140723FTO_168778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 LATERI MP1727001_140723FTO_168778 Fino Payments Bank Ltd FINO0001446 MP RO 663
11 LATERI MP1727001_140723FTO_168778 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1989

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