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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_070423FTO_4528
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-27-001-007-002/402-D
(Narayanpurkala) 		1727001007NRG23070420230568918 07/04/2023 rani bai 1727001007WL080855 rani bai 00089 CBIN0282216 204 204 Processed 12/05/2023 640480794 ranibai (000000)
2 LATERI MP-27-001-059-004/2-A
(Mdawta) 		1727001000NRG23070420230568999 07/04/2023 Sonu Meena 1727001WL080859 Sonu Meena 00089 CBIN0282216 1428 1428 Processed 12/05/2023 640480794 SonuMeena (000000)
SubTotal 1632 1632
3 LATERI MP-27-001-007-002/117-B
(Narayanpurkala) 		1727001007NRG23070420230568908 07/04/2023 neeraj 1727001007WL080855 neeraj 00415 SBIN0030079 204 204 Processed 12/05/2023 640480794 neeraj (000000)
4 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001007NRG23070420230568915 07/04/2023 kisanmohan 1727001007WL080855 kisanmohan 00415 SBIN0030079 204 204 Processed 12/05/2023 640480794 kisanmohan (000000)
5 LATERI MP-27-001-007-003/2-A
(Narayanpurkala) 		1727001007NRG23070420230568938 07/04/2023 shayamsundar 1727001007WL080855 shayamsundar 00415 SBIN0030079 204 204 Processed 12/05/2023 640480794 shayamsundar (000000)
6 LATERI MP-27-001-059-004/204
(Mdawta) 		1727001000NRG23070420230569001 07/04/2023 mith bai 1727001WL080859 mith bai 00415 SBIN0030079 1428 1428 Processed 12/05/2023 640480794 mithbai (000000)
7 LATERI MP-27-001-059-004/215-A
(Mdawta) 		1727001000NRG23070420230569002 07/04/2023 KEDAR BAIA 1727001WL080859 KEDAR BAIA 00415 SBIN0030079 1428 1428 Processed 12/05/2023 640480794 KEDARBAIA (000000)
8 LATERI MP-27-001-059-004/226
(Mdawta) 		1727001000NRG23070420230569003 07/04/2023 dhirat singh 1727001WL080859 dhirat singh 00415 SBIN0030079 1428 1428 Processed 12/05/2023 640480794 dhiratsingh (000000)
9 LATERI MP-27-001-059-004/226
(Mdawta) 		1727001000NRG23070420230569004 07/04/2023 ramkilee bai 1727001WL080859 ramkilee bai 00415 SBIN0030079 1428 1428 Processed 12/05/2023 640480794 ramkileebai (000000)
10 LATERI MP-27-001-059-004/291
(Mdawta) 		1727001000NRG23070420230569007 07/04/2023 dhapu bai meena 1727001WL080859 dhapu bai meena 00415 SBIN0030079 1428 1428 Processed 12/05/2023 640480794 dhapubaimeena (000000)
11 LATERI MP-27-001-059-004/291
(Mdawta) 		1727001000NRG23070420230569006 07/04/2023 jag mohan meena 1727001WL080859 jag mohan meena 00415 SBIN0030079 1428 1428 Processed 12/05/2023 640480794 jagmohanmeena (000000)
12 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001000NRG23070420230569017 07/04/2023 Rakesh 1727001WL080859 Rakesh 00415 SBIN0030079 1428 1428 Processed 12/05/2023 640480794 Rakesh (000000)
13 LATERI MP-27-001-059-004/96
(Mdawta) 		1727001000NRG23070420230569019 07/04/2023 koshalya bai 1727001WL080859 koshalya bai 00415 SBIN0030079 1428 1428 Processed 12/05/2023 640480794 koshalyabai (000000)
14 LATERI MP-27-001-059-004/96
(Mdawta) 		1727001000NRG23070420230569018 07/04/2023 ramdyal meena 1727001WL080859 ramdyal meena 00415 SBIN0030079 1428 1428 Processed 12/05/2023 640480794 ramdyalmeena (000000)
15 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001000NRG23070420230568966 07/04/2023 dinesh kumar jat 1727001WL080857 dinesh kumar jat 00415 SBIN0030079 408 408 Processed 12/05/2023 640480794 dineshkumarjat (000000)
SubTotal 13872 13872
16 LATERI MP-27-001-015-001/963
(kherkhedikhurd) 		1727001000NRG23070420230568970 07/04/2023 Kuldeep 1727001WL080858 Kuldeep 00688 FINO0001446 1020 1020 Processed 12/05/2023 640480794 Kuldeep (000000)
17 LATERI MP-27-001-015-001/987
(kherkhedikhurd) 		1727001000NRG23070420230568974 07/04/2023 Neha Sahariya 1727001WL080858 Neha Sahariya 00688 FINO0001446 1020 1020 Processed 12/05/2023 640480794 NehaSahariya (000000)
18 LATERI MP-27-001-015-001/989
(kherkhedikhurd) 		1727001000NRG23070420230568976 07/04/2023 Shyam lal 1727001WL080858 Shyam lal 00688 FINO0001446 1020 1020 Processed 12/05/2023 640480794 Shyamlal (000000)
19 LATERI MP-27-001-015-001/990
(kherkhedikhurd) 		1727001000NRG23070420230568977 07/04/2023 Manisha 1727001WL080858 Manisha 00688 FINO0001446 1020 1020 Processed 12/05/2023 640480794 Manisha (000000)
20 LATERI MP-27-001-015-001/992
(kherkhedikhurd) 		1727001000NRG23070420230568979 07/04/2023 shyam mali 1727001WL080858 shyam mali 00688 FINO0001446 1020 1020 Processed 12/05/2023 640480794 shyammali (000000)
21 LATERI MP-27-001-015-001/994
(kherkhedikhurd) 		1727001000NRG23070420230568982 07/04/2023 kailash 1727001WL080858 kailash 00688 FINO0001446 1020 1020 Processed 12/05/2023 640480794 kailash (000000)
22 LATERI MP-27-001-015-001/996
(kherkhedikhurd) 		1727001000NRG23070420230568984 07/04/2023 sonu 1727001WL080858 sonu 00688 FINO0001446 1020 1020 Processed 12/05/2023 640480794 sonu (000000)
23 LATERI MP-27-001-015-001/998
(kherkhedikhurd) 		1727001000NRG23070420230568985 07/04/2023 Swati Sen 1727001WL080858 Swati Sen 00688 FINO0001446 1020 1020 Processed 12/05/2023 640480794 SwatiSen (000000)
24 LATERI MP-27-001-015-003/1001
(kherkhedikhurd) 		1727001000NRG23070420230568987 07/04/2023 Mathri Bai 1727001WL080858 Mathri Bai 00688 FINO0001446 1020 1020 Processed 12/05/2023 640480794 MathriBai (000000)
25 LATERI MP-27-001-015-003/1002-A
(kherkhedikhurd) 		1727001000NRG23070420230568988 07/04/2023 Bavita Ahirwar 1727001WL080858 Bavita Ahirwar 00688 FINO0001446 1020 1020 Processed 12/05/2023 640480794 BavitaAhirwar (000000)
26 LATERI MP-27-001-015-003/1002-A
(kherkhedikhurd) 		1727001000NRG23070420230568989 07/04/2023 Rakesh 1727001WL080858 Rakesh 00688 FINO0001446 1020 1020 Processed 12/05/2023 640480794 Rakesh (000000)
27 LATERI MP-27-001-015-003/110-A
(kherkhedikhurd) 		1727001000NRG23070420230568990 07/04/2023 Rachna Bai Ahirwar 1727001WL080858 Rachna Bai Ahirwar 00688 FINO0001446 1224 1224 Processed 12/05/2023 640480794 RachnaBaiAhirwar (000000)
28 LATERI MP-27-001-015-003/26-A
(kherkhedikhurd) 		1727001000NRG23070420230568992 07/04/2023 Sakhi Bai 1727001WL080858 Sakhi Bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 640480794 SakhiBai (000000)
29 LATERI MP-27-001-049-001/745
(Mundala) 		1727001000NRG23070420230569022 07/04/2023 phulvati 1727001WL080860 phulvati 00688 FINO0001446 408 408 Processed 12/05/2023 640480794 phulvati (000000)
SubTotal 14076 14076
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_070423FTO_4528 Central Bank Of India CBIN0282216 ANANDPUR 1632
2 LATERI MP1727001_070423FTO_4528 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13872
3 LATERI MP1727001_070423FTO_4528 Fino Payments Bank Ltd FINO0001446 MP RO 14076

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