Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_180723FTO_174509
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-27-001-023-002/1248
(Ishrwas) 		1727001000NRG24180720230167698 18/07/2023 rakesh nayak 1727001WL010349 rakesh nayak 00089 CBIN0282216 1326 1326 Processed 22/07/2023 107146629 rakeshnayak (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-023-002/40-B
(Ishrwas) 		1727001000NRG24180720230167701 18/07/2023 KHILAN SINGH 1727001WL010349 KHILAN SINGH 00415 SBIN0030079 1326 1326 Processed 22/07/2023 107146629 KHILANSINGH (000000)
3 LATERI MP-27-001-044-001/38-A
(Agarapathar) 		1727001000NRG24180720230167537 18/07/2023 Bundel Singh 1727001WL010341 Bundel Singh 00415 SBIN0030079 1326 1326 Processed 22/07/2023 107146629 BundelSingh (000000)
4 LATERI MP-27-001-044-003/40-A
(Agarapathar) 		1727001000NRG24180720230167546 18/07/2023 JAGDISH 1727001WL010341 JAGDISH 00415 SBIN0030079 3094 3094 Processed 22/07/2023 107146629 JAGDISH (000000)
5 LATERI MP-27-001-044-003/40-A
(Agarapathar) 		1727001000NRG24180720230167547 18/07/2023 Rajendra 1727001WL010341 Rajendra 00415 SBIN0030079 3094 3094 Processed 22/07/2023 107146629 Rajendra (000000)
6 LATERI MP-27-001-048-002/188-B
(Beeju Khedi) 		1727001000NRG24180720230167656 18/07/2023 Mardan singh 1727001WL010346 Mardan singh 00415 SBIN0030079 1326 1326 Processed 22/07/2023 107146629 Mardansingh (000000)
7 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001000NRG24180720230167665 18/07/2023 mahesh 1727001WL010346 mahesh 00415 SBIN0030079 1326 1326 Processed 22/07/2023 107146629 mahesh (000000)
SubTotal 11492 11492
8 LATERI MP-27-001-036-002/375
(Dharga) 		1727001000NRG24180720230167687 18/07/2023 Lakhan singh 1727001WL010348 Lakhan singh 00415 SBIN0030210 1326 1326 Processed 22/07/2023 107146629 Lakhansingh (000000)
9 LATERI MP-27-001-036-002/391
(Dharga) 		1727001000NRG24180720230167689 18/07/2023 shyam bai 1727001WL010348 shyam bai 00415 SBIN0030210 1326 1326 Processed 22/07/2023 107146629 shyambai (000000)
SubTotal 2652 2652
10 LATERI MP-27-001-048-002/303-A
(Beeju Khedi) 		1727001000NRG24180720230167629 18/07/2023 Sakhi bai 1727001WL010344 Sakhi bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146629 Sakhibai (000000)
SubTotal 1326 1326
11 LATERI MP-27-001-048-002/296-B
(Beeju Khedi) 		1727001000NRG24180720230167625 18/07/2023 Madhoo Bai 1727001WL010344 Madhoo Bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146629 MadhooBai (000000)
12 LATERI MP-27-001-048-002/307-A
(Beeju Khedi) 		1727001000NRG24180720230167632 18/07/2023 Anita Bai 1727001WL010344 Anita Bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146629 AnitaBai (000000)
13 LATERI MP-27-001-048-002/308-A
(Beeju Khedi) 		1727001000NRG24180720230167633 18/07/2023 Rajkumari Bai Maina 1727001WL010344 Rajkumari Bai Maina 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146629 RajkumariBaiMaina (000000)
SubTotal 3978 3978
14 LATERI MP-27-001-044-005/5-A
(Agarapathar) 		1727001000NRG24180720230167548 18/07/2023 hemrs 1727001WL010341 hemrs 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146629 hemrs (000000)
15 LATERI MP-27-001-044-005/5-A
(Agarapathar) 		1727001000NRG24180720230167549 18/07/2023 kamal 1727001WL010341 kamal 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146629 kamal (000000)
16 LATERI MP-27-001-044-005/5-A
(Agarapathar) 		1727001000NRG24180720230167551 18/07/2023 rani 1727001WL010341 rani 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146629 rani (000000)
17 LATERI MP-27-001-044-005/5-A
(Agarapathar) 		1727001000NRG24180720230167550 18/07/2023 sodan 1727001WL010341 sodan 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146629 sodan (000000)
18 LATERI MP-27-001-044-005/5-C
(Agarapathar) 		1727001000NRG24180720230167552 18/07/2023 hemraj 1727001WL010341 hemraj 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146629 hemraj (000000)
19 LATERI MP-27-001-044-005/5-C
(Agarapathar) 		1727001000NRG24180720230167553 18/07/2023 pwan 1727001WL010341 pwan 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146629 pwan (000000)
20 LATERI MP-27-001-044-005/5-C
(Agarapathar) 		1727001000NRG24180720230167554 18/07/2023 ram 1727001WL010341 ram 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146629 ram (000000)
SubTotal 9282 9282
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_180723FTO_174509 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_180723FTO_174509 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 11492
3 LATERI MP1727001_180723FTO_174509 State Bank of India SBIN0030210 MURWAS 2652
4 LATERI MP1727001_180723FTO_174509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 LATERI MP1727001_180723FTO_174509 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 LATERI MP1727001_180723FTO_174509 India Post Payments Bank IPOS0000001 Vidisha 9282

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