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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_260823FTO_236563
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-27-001-003-004/2048-A
(Mundararatansi) 		1727001003NRG24260820230205276 26/08/2023 Halke sehariya 1727001003WL015603 Halke sehariya 00089 CBIN0282216 1326 1326 Processed 01/09/2023 843524387 Halkesehariya (000000)
2 LATERI MP-27-001-003-004/2049
(Mundararatansi) 		1727001003NRG24260820230205277 26/08/2023 shivam 1727001003WL015603 shivam 00089 CBIN0282216 1326 1326 Processed 01/09/2023 843524387 shivam (000000)
3 LATERI MP-27-001-003-004/2065
(Mundararatansi) 		1727001003NRG24260820230205288 26/08/2023 Badri 1727001003WL015603 Badri 00089 CBIN0282216 1326 1326 Processed 01/09/2023 843524387 Badri (000000)
4 LATERI MP-27-001-003-004/2067
(Mundararatansi) 		1727001003NRG24260820230205290 26/08/2023 Nikita bai 1727001003WL015603 Nikita bai 00089 CBIN0282216 1326 1326 Processed 01/09/2023 843524387 Nikitabai (000000)
SubTotal 5304 5304
5 LATERI MP-27-001-003-004/2031-B
(Mundararatansi) 		1727001003NRG24260820230205268 26/08/2023 punam sharma 1727001003WL015603 punam sharma 00354 PUNB0635500 1326 1326 Processed 01/09/2023 843524387 punamsharma (000000)
6 LATERI MP-27-001-003-004/2039
(Mundararatansi) 		1727001003NRG24260820230205272 26/08/2023 uttam 1727001003WL015603 uttam 00354 PUNB0635500 1326 1326 Processed 01/09/2023 843524387 uttam (000000)
7 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001003NRG24260820230205273 26/08/2023 jevan 1727001003WL015603 jevan 00354 PUNB0635500 1326 1326 Processed 01/09/2023 843524387 jevan (000000)
8 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001003NRG24260820230205274 26/08/2023 rashmi 1727001003WL015603 rashmi 00354 PUNB0635500 1326 1326 Processed 01/09/2023 843524387 rashmi (000000)
9 LATERI MP-27-001-003-004/2048
(Mundararatansi) 		1727001003NRG24260820230205275 26/08/2023 anuj 1727001003WL015603 anuj 00354 PUNB0635500 1326 1326 Processed 01/09/2023 843524387 anuj (000000)
10 LATERI MP-27-001-044-001/607-A
(Agarapathar) 		1727001044NRG24260820230205055 26/08/2023 ramraj 1727001044WL015576 ramraj 00354 PUNB0635500 884 884 Processed 01/09/2023 843524387 ramraj (000000)
11 LATERI MP-27-001-044-008/197-D
(Agarapathar) 		1727001044NRG24260820230205083 26/08/2023 rambabu 1727001044WL015576 rambabu 00354 PUNB0635500 1105 1105 Processed 01/09/2023 843524387 rambabu (000000)
SubTotal 8619 8619
12 LATERI MP-27-001-022-002/818
(Jabti) 		1727001022NRG24260820230205250 26/08/2023 nirmal 1727001022WL015598 nirmal 00415 SBIN0030079 663 663 Processed 01/09/2023 843524387 nirmal (000000)
13 LATERI MP-27-001-047-002/13
(Semri Ahir) 		1727001047NRG24260820230205103 26/08/2023 samagra singh 1727001047WL015582 samagra singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843524387 samagrasingh (000000)
SubTotal 1989 1989
14 LATERI MP-27-001-044-001/448
(Agarapathar) 		1727001044NRG24260820230205053 26/08/2023 bhuriya bai 1727001044WL015576 bhuriya bai 00688 FINO0001001 884 884 Processed 01/09/2023 843524387 bhuriyabai (000000)
SubTotal 884 884
15 LATERI MP-27-001-003-004/2066
(Mundararatansi) 		1727001003NRG24260820230205289 26/08/2023 Shivani 1727001003WL015603 Shivani 00688 FINO0001446 1326 1326 Processed 01/09/2023 843524387 Shivani (000000)
16 LATERI MP-27-001-044-003/191-A
(Agarapathar) 		1727001044NRG24260820230205064 26/08/2023 SETANI 1727001044WL015576 SETANI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843524387 SETANI (000000)
17 LATERI MP-27-001-044-004/190-A
(Agarapathar) 		1727001044NRG24260820230205069 26/08/2023 BABLU GURJAR 1727001044WL015576 BABLU GURJAR 00688 FINO0001446 1105 1105 Processed 01/09/2023 843524387 BABLUGURJAR (000000)
18 LATERI MP-27-001-044-004/190-B
(Agarapathar) 		1727001044NRG24260820230205070 26/08/2023 JITENDRA SINGH GURJAR 1727001044WL015576 JITENDRA SINGH GURJAR 00688 FINO0001446 1105 1105 Processed 01/09/2023 843524387 JITENDRASINGHGURJAR (000000)
19 LATERI MP-27-001-044-004/190-D
(Agarapathar) 		1727001044NRG24260820230205071 26/08/2023 LAKHAN SINGH 1727001044WL015576 LAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843524387 LAKHANSINGH (000000)
20 LATERI MP-27-001-044-006/400-B
(Agarapathar) 		1727001044NRG24260820230205074 26/08/2023 SUDAMA BAI 1727001044WL015576 SUDAMA BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843524387 SUDAMABAI (000000)
21 LATERI MP-27-001-044-006/401-C
(Agarapathar) 		1727001044NRG24260820230205079 26/08/2023 GYA BAI 1727001044WL015576 GYA BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843524387 GYABAI (000000)
22 LATERI MP-27-001-052-002/931
(Chhirari) 		1727001052NRG24260820230205040 26/08/2023 Sunil 1727001052WL015573 Sunil 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843524387 No Such Account
SubTotal 9282 9282
23 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001003NRG24260820230205271 26/08/2023 trapti bai 1727001003WL015603 trapti bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524387 traptibai (000000)
SubTotal 1326 1326
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_260823FTO_236563 Central Bank Of India CBIN0282216 ANANDPUR 5304
2 LATERI MP1727001_260823FTO_236563 Punjab National Bank PUNB0635500 LATERI 8619
3 LATERI MP1727001_260823FTO_236563 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1989
4 LATERI MP1727001_260823FTO_236563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 LATERI MP1727001_260823FTO_236563 Fino Payments Bank Ltd FINO0001446 MP RO 9282
6 LATERI MP1727001_260823FTO_236563 India Post Payments Bank IPOS0000001 Vidisha 1326

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