Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_230923FTO_285146
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-27-001-061-003/87-D
(Muskra) 		1727001061NRG24220920230233509 23/09/2023 ARVIND SINGH 1727001061WL019169 ARVIND SINGH 00354 PUNB0635500 1547 1547 Processed 10/11/2023 309460149 ARVINDSINGH (000000)
2 LATERI MP-27-001-061-005/90-C
(Muskra) 		1727001061NRG24220920230233552 23/09/2023 SHISHU PAL 1727001061WL019174 SHISHU PAL 00354 PUNB0635500 1326 1326 Processed 10/11/2023 309460149 SHISHUPAL (000000)
SubTotal 2873 2873
3 LATERI MP-27-001-023-002/40-B
(Ishrwas) 		1727001023NRG24230920230233947 23/09/2023 KHILAN SINGH 1727001023WL019228 KHILAN SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460149 KHILANSINGH (000000)
4 LATERI MP-27-001-030-004/4068
(Bamankhedi) 		1727001030NRG24230920230234002 23/09/2023 balveer singh prajapati 1727001030WL019236 balveer singh prajapati 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309460149 balveersinghprajapati (000000)
5 LATERI MP-27-001-061-003/10-A
(Muskra) 		1727001061NRG24220920230233548 23/09/2023 sanju yadav 1727001061WL019174 sanju yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460149 sanjuyadav (000000)
SubTotal 5746 5746
6 LATERI MP-27-001-061-005/55-B
(Muskra) 		1727001061NRG24220920230233505 23/09/2023 Prem Singh Yadav 1727001061WL019168 Prem Singh Yadav 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460149 PremSinghYadav (000000)
7 LATERI MP-27-001-061-005/7-C
(Muskra) 		1727001061NRG24220920230233528 23/09/2023 abhi 1727001061WL019170 abhi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460149 abhi (000000)
8 LATERI MP-27-001-061-005/8-C
(Muskra) 		1727001061NRG24220920230233531 23/09/2023 Anka Bai Yadav 1727001061WL019170 Anka Bai Yadav 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460149 AnkaBaiYadav (000000)
9 LATERI MP-27-001-061-005/8-C
(Muskra) 		1727001061NRG24220920230233530 23/09/2023 Golu 1727001061WL019170 Golu 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460149 Golu (000000)
SubTotal 5525 5525
10 LATERI MP-27-001-054-001/528
(Tiloini) 		1727001054NRG24230920230234080 23/09/2023 Parmal 1727001054WL019243 Parmal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460149 Parmal (000000)
SubTotal 1105 1105
11 LATERI MP-27-001-061-005/2-A
(Muskra) 		1727001061NRG24220920230233501 23/09/2023 Ranveer Singh 1727001061WL019168 Ranveer Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460149 RanveerSingh (000000)
12 LATERI MP-27-001-061-005/2-B
(Muskra) 		1727001061NRG24220920230233502 23/09/2023 Suneel Yadav 1727001061WL019168 Suneel Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460149 SuneelYadav (000000)
13 LATERI MP-27-001-061-005/61-C
(Muskra) 		1727001061NRG24220920230233516 23/09/2023 priti bai 1727001061WL019169 priti bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460149 pritibai (000000)
14 LATERI MP-27-001-061-005/85-C
(Muskra) 		1727001061NRG24220920230233521 23/09/2023 Virendra Yadav 1727001061WL019169 Virendra Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460149 VirendraYadav (000000)
15 LATERI MP-27-001-061-005/97-C
(Muskra) 		1727001061NRG24220920230233523 23/09/2023 Pooja Bai 1727001061WL019169 Pooja Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460149 PoojaBai (000000)
SubTotal 7735 7735
16 LATERI MP-27-001-054-002/989-B
(Tiloini) 		1727001054NRG24230920230234082 23/09/2023 Lakhan Singh 1727001054WL019243 Lakhan Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460149 LakhanSingh (000000)
SubTotal 1105 1105
17 LATERI MP-27-001-054-001/72-A
(Tiloini) 		1727001054NRG24030720230139446 23/09/2023 Soonam Yadav 1727001054WL007868 Soonam Yadav 00697 BKID0MG7006 663 663 Processed 10/11/2023 309460149 SoonamYadav (000000)
SubTotal 663 663
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230923FTO_285146 Punjab National Bank PUNB0635500 LATERI 2873
2 LATERI MP1727001_230923FTO_285146 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5746
3 LATERI MP1727001_230923FTO_285146 Union Bank of India UBIN0537349 SIRONJ 5525
4 LATERI MP1727001_230923FTO_285146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 LATERI MP1727001_230923FTO_285146 Fino Payments Bank Ltd FINO0001446 MP RO 7735
6 LATERI MP1727001_230923FTO_285146 India Post Payments Bank IPOS0000001 Vidisha 1105
7 LATERI MP1727001_230923FTO_285146 Madhya Pradesh Gramin Bank BKID0MG7006 Lalghati 663

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