Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_261023FTO_333594
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-27-001-009-001/858
(Mahoti) 		1727001000NRG24261020230277265 26/10/2023 Rachna Bai 1727001WL023800 Rachna Bai 00089 CBIN0282216 1105 1105 Processed 08/11/2023 289336952 RachnaBai (000000)
2 LATERI MP-27-001-009-001/914
(Mahoti) 		1727001000NRG24261020230277273 26/10/2023 Kamal singh sahu 1727001WL023800 Kamal singh sahu 00089 CBIN0282216 1105 1105 Processed 08/11/2023 289336952 Kamalsinghsahu (000000)
3 LATERI MP-27-001-009-001/915
(Mahoti) 		1727001000NRG24261020230277274 26/10/2023 Ashok Kevat 1727001WL023800 Ashok Kevat 00089 CBIN0282216 1105 1105 Processed 08/11/2023 289336952 AshokKevat (000000)
4 LATERI MP-27-001-009-001/917
(Mahoti) 		1727001000NRG24261020230277276 26/10/2023 Deepak Prajapati 1727001WL023800 Deepak Prajapati 00089 CBIN0282216 1105 1105 Processed 08/11/2023 289336952 DeepakPrajapati (000000)
5 LATERI MP-27-001-009-001/943
(Mahoti) 		1727001000NRG24261020230277283 26/10/2023 Golu Kurmi 1727001WL023800 Golu Kurmi 00089 CBIN0282216 1105 1105 Processed 08/11/2023 289336952 GoluKurmi (000000)
SubTotal 5525 5525
6 LATERI MP-27-001-009-001/860
(Mahoti) 		1727001000NRG24261020230277266 26/10/2023 Indar Singh Kurmi 1727001WL023800 Indar Singh Kurmi 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289336952 IndarSinghKurmi (000000)
SubTotal 1105 1105
7 LATERI MP-27-001-009-001/600
(Mahoti) 		1727001000NRG24261020230277219 26/10/2023 Sunita 1727001WL023797 Sunita 00688 FINO0001001 1326 1326 Processed 08/11/2023 289336952 Sunita (000000)
8 LATERI MP-27-001-009-001/828
(Mahoti) 		1727001000NRG24261020230277261 26/10/2023 Vijay Singh 1727001WL023800 Vijay Singh 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
9 LATERI MP-27-001-009-001/845
(Mahoti) 		1727001000NRG24261020230277264 26/10/2023 Rameti Bai 1727001WL023800 Rameti Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 289336952 RametiBai (000000)
10 LATERI MP-27-001-009-001/947
(Mahoti) 		1727001000NRG24261020230277286 26/10/2023 Pravesh 1727001WL023800 Pravesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 289336952 Pravesh (000000)
11 LATERI MP-27-001-009-001/948
(Mahoti) 		1727001000NRG24261020230277287 26/10/2023 Ravindra 1727001WL023800 Ravindra 00688 FINO0001001 1105 1105 Processed 08/11/2023 289336952 Ravindra (000000)
12 LATERI MP-27-001-009-001/949
(Mahoti) 		1727001000NRG24261020230277288 26/10/2023 Deepak 1727001WL023800 Deepak 00688 FINO0001001 1105 1105 Processed 08/11/2023 289336952 Deepak (000000)
13 LATERI MP-27-001-009-001/950
(Mahoti) 		1727001000NRG24261020230277289 26/10/2023 Vinod 1727001WL023800 Vinod 00688 FINO0001001 1105 1105 Processed 08/11/2023 289336952 Vinod (000000)
14 LATERI MP-27-001-009-001/951
(Mahoti) 		1727001000NRG24261020230277290 26/10/2023 Indrraj 1727001WL023800 Indrraj 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
15 LATERI MP-27-001-009-001/953
(Mahoti) 		1727001000NRG24261020230277291 26/10/2023 Bhagvat Singh 1727001WL023800 Bhagvat Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 289336952 BhagvatSingh (000000)
16 LATERI MP-27-001-009-001/954
(Mahoti) 		1727001000NRG24261020230277292 26/10/2023 Ranveer 1727001WL023800 Ranveer 00688 FINO0001001 1105 1105 Processed 08/11/2023 289336952 Ranveer (000000)
17 LATERI MP-27-001-009-001/955
(Mahoti) 		1727001000NRG24261020230277293 26/10/2023 Bharat 1727001WL023800 Bharat 00688 FINO0001001 1105 1105 Processed 08/11/2023 289336952 Bharat (000000)
18 LATERI MP-27-001-009-001/956
(Mahoti) 		1727001000NRG24261020230277294 26/10/2023 Rajkumar 1727001WL023800 Rajkumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 289336952 Rajkumar (000000)
19 LATERI MP-27-001-009-001/957
(Mahoti) 		1727001000NRG24261020230277295 26/10/2023 Premnarayan 1727001WL023800 Premnarayan 00688 FINO0001001 884 884 Processed 08/11/2023 289336952 Premnarayan (000000)
20 LATERI MP-27-001-056-001/1626
(Tonkara) 		1727001000NRG24261020230277238 26/10/2023 suresh 1727001WL023799 suresh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 suresh (000000)
21 LATERI MP-27-001-056-001/1627
(Tonkara) 		1727001000NRG24261020230277239 26/10/2023 BHURA 1727001WL023799 BHURA 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 BHURA (000000)
22 LATERI MP-27-001-056-001/1628
(Tonkara) 		1727001000NRG24261020230277240 26/10/2023 GAJARA 1727001WL023799 GAJARA 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 GAJARA (000000)
23 LATERI MP-27-001-056-001/1629
(Tonkara) 		1727001000NRG24261020230277241 26/10/2023 RAJESH SAPERA 1727001WL023799 RAJESH SAPERA 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 RAJESHSAPERA (000000)
24 LATERI MP-27-001-056-001/1630
(Tonkara) 		1727001000NRG24261020230277242 26/10/2023 TOFAN 1727001WL023799 TOFAN 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 TOFAN (000000)
25 LATERI MP-27-001-056-001/1631
(Tonkara) 		1727001000NRG24261020230277243 26/10/2023 VIJAY SING 1727001WL023799 VIJAY SING 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 VIJAYSING (000000)
26 LATERI MP-27-001-056-001/1632
(Tonkara) 		1727001000NRG24261020230277244 26/10/2023 Veer Singh 1727001WL023799 Veer Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 VeerSingh (000000)
27 LATERI MP-27-001-056-001/1633
(Tonkara) 		1727001000NRG24261020230277245 26/10/2023 Santosh 1727001WL023799 Santosh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 Santosh (000000)
28 LATERI MP-27-001-056-001/1634
(Tonkara) 		1727001000NRG24261020230277246 26/10/2023 Nirbhy Singh 1727001WL023799 Nirbhy Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 NirbhySingh (000000)
29 LATERI MP-27-001-056-001/1635
(Tonkara) 		1727001000NRG24261020230277247 26/10/2023 Dharmendra 1727001WL023799 Dharmendra 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 Dharmendra (000000)
30 LATERI MP-27-001-056-003/1591
(Tonkara) 		1727001000NRG24261020230277224 26/10/2023 Ram Prakash 1727001WL023798 Ram Prakash 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 RamPrakash (000000)
31 LATERI MP-27-001-056-003/1592
(Tonkara) 		1727001000NRG24261020230277225 26/10/2023 rakesh 1727001WL023798 rakesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 rakesh (000000)
32 LATERI MP-27-001-056-003/1593
(Tonkara) 		1727001000NRG24261020230277226 26/10/2023 Jitendra Banjara 1727001WL023798 Jitendra Banjara 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 JitendraBanjara (000000)
33 LATERI MP-27-001-056-003/1594
(Tonkara) 		1727001000NRG24261020230277227 26/10/2023 Mukesh Banjara 1727001WL023798 Mukesh Banjara 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 MukeshBanjara (000000)
34 LATERI MP-27-001-056-003/1595
(Tonkara) 		1727001000NRG24261020230277228 26/10/2023 Aniket 1727001WL023798 Aniket 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 Aniket (000000)
35 LATERI MP-27-001-056-003/1596
(Tonkara) 		1727001000NRG24261020230277229 26/10/2023 Bhag bai 1727001WL023798 Bhag bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 Bhagbai (000000)
36 LATERI MP-27-001-056-003/1598
(Tonkara) 		1727001000NRG24261020230277230 26/10/2023 Kallu Banjara 1727001WL023798 Kallu Banjara 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 KalluBanjara (000000)
37 LATERI MP-27-001-056-003/1600
(Tonkara) 		1727001000NRG24261020230277231 26/10/2023 Umed Bai 1727001WL023798 Umed Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 UmedBai (000000)
38 LATERI MP-27-001-056-003/1601
(Tonkara) 		1727001000NRG24261020230277232 26/10/2023 Kaliya Bai 1727001WL023798 Kaliya Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 KaliyaBai (000000)
39 LATERI MP-27-001-056-003/1602
(Tonkara) 		1727001000NRG24261020230277233 26/10/2023 Pooja Bai 1727001WL023798 Pooja Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 289336952 PoojaBai (000000)
SubTotal 45305 45305
40 LATERI MP-27-001-009-001/729
(Mahoti) 		1727001000NRG24261020230277251 26/10/2023 Sangeeta Malviya 1727001WL023800 Sangeeta Malviya 00688 FINO0001446 1105 1105 Processed 08/11/2023 289336952 SangeetaMalviya (000000)
41 LATERI MP-27-001-059-004/204-B
(Mdawta) 		1727001000NRG24261020230277296 26/10/2023 Rinku Meena 1727001WL023801 Rinku Meena 00688 FINO0001446 1326 1326 Processed 08/11/2023 289336952 RinkuMeena (000000)
42 LATERI MP-27-001-059-004/21-A
(Mdawta) 		1727001000NRG24261020230277297 26/10/2023 Diman singh 1727001WL023801 Diman singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289336952 Dimansingh (000000)
SubTotal 3757 3757
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_261023FTO_333594 Central Bank Of India CBIN0282216 ANANDPUR 5525
2 LATERI MP1727001_261023FTO_333594 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
3 LATERI MP1727001_261023FTO_333594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45305
4 LATERI MP1727001_261023FTO_333594 Fino Payments Bank Ltd FINO0001446 MP RO 3757

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