Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_280623FTO_135202
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-27-001-001-003/138-B
(Patherachandu) 		1727001001NRG24280620230127101 28/06/2023 hari singh 1727001001WL006957 hari singh 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702344725 harisingh (000000)
2 LATERI MP-27-001-001-003/75
(Patherachandu) 		1727001001NRG24280620230127111 28/06/2023 brajbhan singh yadav 1727001001WL006957 brajbhan singh yadav 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702344725 brajbhansinghyadav (000000)
SubTotal 2652 2652
3 LATERI MP-27-001-060-001/259
(Gopalpur) 		1727001060NRG24280620230127361 28/06/2023 praveen singh 1727001060WL006982 praveen singh 00415 SBIN0010821 1105 1105 Processed 05/07/2023 702344725 praveensingh (000000)
4 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001060NRG24280620230127367 28/06/2023 gayatri bai 1727001060WL006982 gayatri bai 00415 SBIN0010821 1105 1105 Processed 05/07/2023 702344725 gayatribai (000000)
SubTotal 2210 2210
5 LATERI MP-27-001-001-002/118
(Patherachandu) 		1727001001NRG24280620230127065 28/06/2023 mohan singh 1727001001WL006956 mohan singh 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702344725 mohansingh (000000)
SubTotal 1326 1326
6 LATERI MP-27-001-001-002/222-A
(Patherachandu) 		1727001001NRG24280620230127077 28/06/2023 tirathbai 1727001001WL006956 tirathbai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702344725 tirathbai (000000)
7 LATERI MP-27-001-060-001/283
(Gopalpur) 		1727001060NRG24280620230127370 28/06/2023 ramkali bai 1727001060WL006982 ramkali bai 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702344725 ramkalibai (000000)
SubTotal 2431 2431
8 LATERI MP-27-001-001-003/240
(Patherachandu) 		1727001001NRG24280620230127109 28/06/2023 rambhan yadav 1727001001WL006957 rambhan yadav 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702344725 rambhanyadav (000000)
SubTotal 1326 1326
9 LATERI MP-27-001-035-001/1464
(Murwas) 		1727001035NRG24280620230126876 28/06/2023 rasid kha 1727001035WL006946 rasid kha 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702344725 rasidkha (000000)
10 LATERI MP-27-001-035-001/1636
(Murwas) 		1727001035NRG24280620230126890 28/06/2023 hira lal 1727001035WL006946 hira lal 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702344725 hiralal (000000)
11 LATERI MP-27-001-035-001/1647
(Murwas) 		1727001035NRG24280620230126894 28/06/2023 Sabir Khan 1727001035WL006946 Sabir Khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702344725 SabirKhan (000000)
12 LATERI MP-27-001-035-001/1652
(Murwas) 		1727001035NRG24280620230126901 28/06/2023 taufik khan 1727001035WL006946 taufik khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702344725 taufikkhan (000000)
13 LATERI MP-27-001-035-001/2044
(Murwas) 		1727001035NRG24280620230126917 28/06/2023 fareeda bee 1727001035WL006946 fareeda bee 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702344725 fareedabee (000000)
14 LATERI MP-27-001-035-001/2048
(Murwas) 		1727001035NRG24280620230126920 28/06/2023 Umar khan 1727001035WL006947 Umar khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702344725 Umarkhan (000000)
15 LATERI MP-27-001-035-001/2067
(Murwas) 		1727001035NRG24280620230126923 28/06/2023 Ravi Kushwah 1727001035WL006947 Ravi Kushwah 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702344725 RaviKushwah (000000)
16 LATERI MP-27-001-035-001/2068
(Murwas) 		1727001035NRG24280620230126925 28/06/2023 Gouri 1727001035WL006947 Gouri 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702344725 Gouri (000000)
17 LATERI MP-27-001-035-001/2070
(Murwas) 		1727001035NRG24280620230126927 28/06/2023 Topheek khan 1727001035WL006947 Topheek khan 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702344725 Topheekkhan (000000)
18 LATERI MP-27-001-035-001/2073
(Murwas) 		1727001035NRG24280620230126929 28/06/2023 Rubeena bee 1727001035WL006947 Rubeena bee 00415 SBIN0030210 1105 1105 Processed 05/07/2023 702344725 Rubeenabee (000000)
SubTotal 11050 11050
19 LATERI MP-27-001-060-001/337
(Gopalpur) 		1727001060NRG24280620230127383 28/06/2023 balram jat 1727001060WL006982 balram jat 00666 IDFB0041381 1105 1105 Processed 05/07/2023 702344725 balramjat (000000)
SubTotal 1105 1105
20 LATERI MP-27-001-059-004/18-A
(Mdawta) 		1727001059NRG24280620230127318 28/06/2023 Ranu 1727001059WL006980 Ranu 00688 FINO0001446 3094 3094 Processed 05/07/2023 702344725 Ranu (000000)
SubTotal 3094 3094
21 LATERI MP-27-001-060-001/346
(Gopalpur) 		1727001060NRG24280620230127387 28/06/2023 Sonu kevat 1727001060WL006982 Sonu kevat 00689 AUBL0002308 1105 1105 Processed 05/07/2023 702344725 Sonukevat (000000)
SubTotal 1105 1105
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280623FTO_135202 Central Bank Of India CBIN0282216 ANANDPUR 2652
2 LATERI MP1727001_280623FTO_135202 State Bank of India SBIN0010821 LATERI 2210
3 LATERI MP1727001_280623FTO_135202 State Bank of India SBIN0010848 ARON 1326
4 LATERI MP1727001_280623FTO_135202 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2431
5 LATERI MP1727001_280623FTO_135202 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
6 LATERI MP1727001_280623FTO_135202 State Bank of India SBIN0030210 MURWAS 11050
7 LATERI MP1727001_280623FTO_135202 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
8 LATERI MP1727001_280623FTO_135202 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 LATERI MP1727001_280623FTO_135202 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1105

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