Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_221123FTO_362637
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-27-001-010-002/91-A
(Chamarumariya) 		1727001000NRG24221120230320329 22/11/2023 BABLI BHIL 1727001WL027049 BABLI BHIL 00089 CBIN0282216 1547 1547 Processed 01/01/2024 324604922 BABLIBHIL (000000)
2 LATERI MP-27-001-029-001/65435
(Kachhikheda) 		1727001000NRG24221120230320334 22/11/2023 veeran 1727001WL027050 veeran 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324604922 veeran (000000)
3 LATERI MP-27-001-029-001/65499
(Kachhikheda) 		1727001000NRG24221120230320344 22/11/2023 nainshi 1727001WL027050 nainshi 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324604922 nainshi (000000)
4 LATERI MP-27-001-029-001/65565
(Kachhikheda) 		1727001000NRG24221120230320351 22/11/2023 sonu 1727001WL027050 sonu 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324604922 sonu (000000)
5 LATERI MP-27-001-029-001/65568
(Kachhikheda) 		1727001000NRG24221120230320354 22/11/2023 ramu 1727001WL027050 ramu 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324604922 ramu (000000)
6 LATERI MP-27-001-029-001/65569
(Kachhikheda) 		1727001000NRG24221120230320357 22/11/2023 mithun 1727001WL027050 mithun 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324604922 mithun (000000)
7 LATERI MP-27-001-029-001/65615
(Kachhikheda) 		1727001000NRG24221120230320364 22/11/2023 leela 1727001WL027050 leela 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324604922 leela (000000)
8 LATERI MP-27-001-059-004/210-C
(Mdawta) 		1727001000NRG24221120230320379 22/11/2023 Rajkumar meena 1727001WL027052 Rajkumar meena 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324604922 Rajkumarmeena (000000)
SubTotal 9282 9282
9 LATERI MP-27-001-023-002/1075-A
(Ishrwas) 		1727001023NRG24221120230319993 22/11/2023 rakesh 1727001023WL027021 rakesh 00354 PUNB0635500 1105 1105 Processed 01/01/2024 324604922 rakesh (000000)
10 LATERI MP-27-001-029-001/96-A
(Kachhikheda) 		1727001000NRG24221120230320366 22/11/2023 rajkumar 1727001WL027050 rajkumar 00354 PUNB0635500 1105 1105 Processed 01/01/2024 324604922 rajkumar (000000)
11 LATERI MP-27-001-042-002/711
(Koluapathar) 		1727001000NRG24221120230320370 22/11/2023 chandu singh 1727001WL027051 chandu singh 00354 PUNB0635500 2652 2652 Rejected 03/01/2024 No Such Account
SubTotal 4862 4862
12 LATERI MP-27-001-010-002/87-B
(Chamarumariya) 		1727001000NRG24221120230320325 22/11/2023 MUKESH 1727001WL027049 MUKESH 00415 SBIN0015286 1547 1547 Processed 01/01/2024 324604922 MUKESH (000000)
SubTotal 1547 1547
13 LATERI MP-27-001-023-002/355
(Ishrwas) 		1727001023NRG24221120230319988 22/11/2023 rajendra 1727001023WL027020 rajendra 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324604922 rajendra (000000)
14 LATERI MP-27-001-023-002/50-A
(Ishrwas) 		1727001023NRG24221120230319995 22/11/2023 meena bai kurmi 1727001023WL027021 meena bai kurmi 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324604922 meenabaikurmi (000000)
15 LATERI MP-27-001-023-003/79-A
(Ishrwas) 		1727001023NRG24221120230319998 22/11/2023 hari singh 1727001023WL027021 hari singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324604922 harisingh (000000)
16 LATERI MP-27-001-054-001/1002-B
(Tiloini) 		1727001000NRG24221120230320390 22/11/2023 Vinyasingh 1727001WL027053 Vinyasingh 00415 SBIN0030079 3094 3094 Processed 01/01/2024 324604922 Vinyasingh (000000)
17 LATERI MP-27-001-054-002/77-C
(Tiloini) 		1727001000NRG24221120230320404 22/11/2023 Abhishek Yadav 1727001WL027053 Abhishek Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324604922 AbhishekYadav (000000)
18 LATERI MP-27-001-054-002/77-C
(Tiloini) 		1727001000NRG24221120230320405 22/11/2023 Ramcharan 1727001WL027053 Ramcharan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324604922 Ramcharan (000000)
SubTotal 8840 8840
19 LATERI MP-27-001-023-002/50-A
(Ishrwas) 		1727001023NRG24221120230319994 22/11/2023 abhishek kurmi 1727001023WL027021 abhishek kurmi 00468 UBIN0537349 1105 1105 Processed 01/01/2024 324604922 abhishekkurmi (000000)
20 LATERI MP-27-001-054-001/76-B
(Tiloini) 		1727001000NRG24221120230320401 22/11/2023 Suneel Yadav 1727001WL027053 Suneel Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324604922 SuneelYadav (000000)
21 LATERI MP-27-001-054-002/78-A
(Tiloini) 		1727001000NRG24221120230320407 22/11/2023 Sonu Yadav 1727001WL027053 Sonu Yadav 00468 UBIN0537349 1105 1105 Processed 01/01/2024 324604922 SonuYadav (000000)
SubTotal 3536 3536
22 LATERI MP-27-001-037-002/941-C
(Barkheda Ghosi) 		1727001000NRG24221120230320473 22/11/2023 Jakir Kha 1727001WL027055 Jakir Kha 00688 FINO0001446 1547 1547 Processed 01/01/2024 324604922 JakirKha (000000)
23 LATERI MP-27-001-037-005/1107-B
(Barkheda Ghosi) 		1727001000NRG24221120230320529 22/11/2023 RAJA RAM 1727001WL027055 RAJA RAM 00688 FINO0001446 1547 1547 Processed 01/01/2024 324604922 RAJARAM (000000)
24 LATERI MP-27-001-051-002/46-D
(Semrameghanath) 		1727001051NRG24221120230319777 22/11/2023 Anita bai 1727001051WL027003 Anita bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324604922 Anitabai (000000)
SubTotal 4641 4641
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_221123FTO_362637 Central Bank Of India CBIN0282216 ANANDPUR 9282
2 LATERI MP1727001_221123FTO_362637 Punjab National Bank PUNB0635500 LATERI 4862
3 LATERI MP1727001_221123FTO_362637 State Bank of India SBIN0015286 JAMNER 1547
4 LATERI MP1727001_221123FTO_362637 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 8840
5 LATERI MP1727001_221123FTO_362637 Union Bank of India UBIN0537349 SIRONJ 3536
6 LATERI MP1727001_221123FTO_362637 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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