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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_271023FTO_334256
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-27-001-009-001/668
(Mahoti) 		1727001009NRG24261020230277070 27/10/2023 Jodha Ram 1727001009WL023788 Jodha Ram 00089 CBIN0282216 1105 1105 Processed 09/11/2023 304971577 JodhaRam (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-050-002/740
(Jamuniyakala) 		1727001050NRG24271020230278303 27/10/2023 Rajesh 1727001050WL023880 Rajesh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 304971577 Rajesh (000000)
SubTotal 1326 1326
3 LATERI MP-27-001-050-001/13-A
(Jamuniyakala) 		1727001050NRG24271020230278270 27/10/2023 Anar Bai 1727001050WL023878 Anar Bai 00354 PUNB0635500 1105 1105 Processed 10/11/2023 304971577 AnarBai (000000)
4 LATERI MP-27-001-050-002/562
(Jamuniyakala) 		1727001050NRG24271020230278301 27/10/2023 Dhanveer 1727001050WL023880 Dhanveer 00354 PUNB0635500 1326 1326 Processed 10/11/2023 304971577 Dhanveer (000000)
SubTotal 2431 2431
5 LATERI MP-27-001-006-004/36
(Veerpurkala) 		1727001006NRG24271020230277894 27/10/2023 Naseem khan 1727001006WL023847 Naseem khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 Naseemkhan (000000)
6 LATERI MP-27-001-006-005/38
(Veerpurkala) 		1727001006NRG24271020230277859 27/10/2023 SHIVAM 1727001006WL023846 SHIVAM 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 SHIVAM (000000)
7 LATERI MP-27-001-006-005/45
(Veerpurkala) 		1727001006NRG24271020230277912 27/10/2023 Irfan Khan 1727001006WL023848 Irfan Khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 IrfanKhan (000000)
8 LATERI MP-27-001-006-005/45
(Veerpurkala) 		1727001006NRG24271020230277913 27/10/2023 Saymavi 1727001006WL023848 Saymavi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 Saymavi (000000)
9 LATERI MP-27-001-006-005/46
(Veerpurkala) 		1727001006NRG24271020230277936 27/10/2023 Jafar Khan 1727001006WL023849 Jafar Khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 JafarKhan (000000)
10 LATERI MP-27-001-006-005/46
(Veerpurkala) 		1727001006NRG24271020230277937 27/10/2023 Najma Bee 1727001006WL023849 Najma Bee 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 NajmaBee (000000)
11 LATERI MP-27-001-006-006/270
(Veerpurkala) 		1727001006NRG24271020230277854 27/10/2023 ABDUL SADIK KHAN 1727001006WL023845 ABDUL SADIK KHAN 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 ABDULSADIKKHAN (000000)
12 LATERI MP-27-001-006-006/291
(Veerpurkala) 		1727001006NRG24271020230277941 27/10/2023 Pawan Ahirwar 1727001006WL023849 Pawan Ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 PawanAhirwar (000000)
13 LATERI MP-27-001-006-006/402
(Veerpurkala) 		1727001006NRG24271020230277945 27/10/2023 Rani Be 1727001006WL023849 Rani Be 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 RaniBe (000000)
14 LATERI MP-27-001-006-006/442
(Veerpurkala) 		1727001006NRG24271020230277946 27/10/2023 Jakir Khan 1727001006WL023849 Jakir Khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 JakirKhan (000000)
15 LATERI MP-27-001-050-001/13
(Jamuniyakala) 		1727001050NRG24271020230278269 27/10/2023 Ramdayal Ahirwar 1727001050WL023878 Ramdayal Ahirwar 00415 SBIN0030079 1105 1105 Processed 09/11/2023 304971577 RamdayalAhirwar (000000)
16 LATERI MP-27-001-050-001/323-A
(Jamuniyakala) 		1727001050NRG24271020230278277 27/10/2023 Sanjeev Yadav 1727001050WL023879 Sanjeev Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 SanjeevYadav (000000)
17 LATERI MP-27-001-050-002/439-B
(Jamuniyakala) 		1727001050NRG24271020230278294 27/10/2023 Sunil yadav 1727001050WL023880 Sunil yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 Sunilyadav (000000)
18 LATERI MP-27-001-050-002/439-B
(Jamuniyakala) 		1727001050NRG24271020230278295 27/10/2023 Surendra 1727001050WL023880 Surendra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 Surendra (000000)
19 LATERI MP-27-001-050-003/38
(Jamuniyakala) 		1727001050NRG24271020230278306 27/10/2023 Rukmni Bai 1727001050WL023880 Rukmni Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304971577 RukmniBai (000000)
SubTotal 19669 19669
20 LATERI MP-27-001-006-004/34
(Veerpurkala) 		1727001006NRG24271020230277890 27/10/2023 Umar khan 1727001006WL023847 Umar khan 00666 IDFB0041381 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
21 LATERI MP-27-001-004-006/239
(Jarsena) 		1727001004NRG24271020230277540 27/10/2023 surendra 1727001004WL023826 surendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304971577 surendra (000000)
22 LATERI MP-27-001-044-005/60-B
(Agarapathar) 		1727001044NRG24271020230277720 27/10/2023 reena b ai 1727001044WL023837 reena b ai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304971577 reenabai (000000)
23 LATERI MP-27-001-044-005/60-C
(Agarapathar) 		1727001044NRG24271020230277721 27/10/2023 Ram bai 1727001044WL023837 Ram bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304971577 Rambai (000000)
SubTotal 4641 4641
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_271023FTO_334256 Central Bank Of India CBIN0282216 ANANDPUR 1105
2 LATERI MP1727001_271023FTO_334256 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 LATERI MP1727001_271023FTO_334256 Punjab National Bank PUNB0635500 LATERI 2431
4 LATERI MP1727001_271023FTO_334256 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 19669
5 LATERI MP1727001_271023FTO_334256 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
6 LATERI MP1727001_271023FTO_334256 India Post Payments Bank IPOS0000001 Vidisha 4641

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