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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_311223FTO_415429
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-27-001-026-001/1003
(Malniya) 		1727001026NRG24311220230373042 31/12/2023 Danish Khan 1727001026WL031482 Danish Khan 00045 BARB0DBNMAK 884 884 Processed 13/03/2024 685267297 DanishKhan (000000)
SubTotal 884 884
2 LATERI MP-27-001-012-006/360
(Dondkheda) 		1727001012NRG24311220230372756 31/12/2023 jitendra 1727001012WL031463 jitendra 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685267297 jitendra (000000)
3 LATERI MP-27-001-021-001/81-B
(Nassobarri) 		1727001021NRG24311220230373125 31/12/2023 bundel singh 1727001021WL031488 bundel singh 00089 CBIN0282216 1326 1326 Processed 13/03/2024 685267297 bundelsingh (000000)
SubTotal 2431 2431
4 LATERI MP-27-001-043-003/80-A
(Deharipama) 		1727001000NRG24311220230372388 31/12/2023 Jhanak Raj Gurjar 1727001WL031433 Jhanak Raj Gurjar 00354 PUNB0635500 884 884 Processed 13/03/2024 685267297 JhanakRajGurjar (000000)
5 LATERI MP-27-001-049-001/905
(Mundala) 		1727001000NRG24311220230373271 31/12/2023 Lalu Sen 1727001WL031496 Lalu Sen 00354 PUNB0635500 884 884 Processed 13/03/2024 685267297 LaluSen (000000)
SubTotal 1768 1768
6 LATERI MP-27-001-006-006/442
(Veerpurkala) 		1727001006NRG24311220230373103 31/12/2023 Jakir Khan 1727001006WL031486 Jakir Khan 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685267297 JakirKhan (000000)
7 LATERI MP-27-001-006-006/457
(Veerpurkala) 		1727001006NRG24311220230373087 31/12/2023 Laika Bee 1727001006WL031484 Laika Bee 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685267297 LaikaBee (000000)
8 LATERI MP-27-001-026-001/774
(Malniya) 		1727001026NRG24311220230372552 31/12/2023 APHASANA BE 1727001026WL031442 APHASANA BE 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685267297 APHASANABE (000000)
9 LATERI MP-27-001-043-003/3-B
(Deharipama) 		1727001000NRG24311220230372382 31/12/2023 Lekraj Singh 1727001WL031433 Lekraj Singh 00415 SBIN0030079 884 884 Processed 13/03/2024 685267297 LekrajSingh (000000)
10 LATERI MP-27-001-043-003/76-C
(Deharipama) 		1727001043NRG24301220230372178 31/12/2023 Bhagvan Singh 1727001043WL031414 Bhagvan Singh 00415 SBIN0030079 663 663 Processed 13/03/2024 685267297 BhagvanSingh (000000)
11 LATERI MP-27-001-046-001/229-A
(Bairagarah) 		1727001000NRG24311220230372319 31/12/2023 Samandar Singh Lodha 1727001WL031431 Samandar Singh Lodha 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685267297 SamandarSinghLodha (000000)
12 LATERI MP-27-001-048-002/109
(Beeju Khedi) 		1727001048NRG24311220230372270 31/12/2023 Naval singh 1727001048WL031425 Naval singh 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685267297 Navalsingh (000000)
13 LATERI MP-27-001-049-001/121-C
(Mundala) 		1727001000NRG24311220230373275 31/12/2023 Balveer Singh Rajpoot 1727001WL031497 Balveer Singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685267297 BalveerSinghRajpoot (000000)
14 LATERI MP-27-001-049-001/214-A
(Mundala) 		1727001000NRG24311220230373220 31/12/2023 RANU RAJPUT 1727001WL031495 RANU RAJPUT 00415 SBIN0030079 884 884 Processed 13/03/2024 685267297 RANURAJPUT (000000)
15 LATERI MP-27-001-049-001/216-A
(Mundala) 		1727001000NRG24311220230373221 31/12/2023 CHETAN RAJPOOT 1727001WL031495 CHETAN RAJPOOT 00415 SBIN0030079 884 884 Processed 13/03/2024 685267297 CHETANRAJPOOT (000000)
16 LATERI MP-27-001-049-001/23-A
(Mundala) 		1727001000NRG24311220230373279 31/12/2023 Vikram singh 1727001WL031497 Vikram singh 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685267297 Vikramsingh (000000)
17 LATERI MP-27-001-049-001/33
(Mundala) 		1727001000NRG24311220230373224 31/12/2023 Himmat singh 1727001WL031495 Himmat singh 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685267297 Himmatsingh (000000)
18 LATERI MP-27-001-049-001/552-B
(Mundala) 		1727001000NRG24311220230373228 31/12/2023 Vimlesh Bai Rajput 1727001WL031495 Vimlesh Bai Rajput 00415 SBIN0030079 884 884 Processed 13/03/2024 685267297 VimleshBaiRajput (000000)
19 LATERI MP-27-001-049-001/782
(Mundala) 		1727001000NRG24311220230373243 31/12/2023 Ranglal Gurjar 1727001WL031495 Ranglal Gurjar 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685267297 RanglalGurjar (000000)
20 LATERI MP-27-001-049-002/492
(Mundala) 		1727001000NRG24311220230373249 31/12/2023 jasrath singh 1727001WL031495 jasrath singh 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685267297 jasrathsingh (000000)
21 LATERI MP-27-001-049-003/650
(Mundala) 		1727001000NRG24311220230373294 31/12/2023 Sapna 1727001WL031498 Sapna 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685267297 Sapna (000000)
SubTotal 19006 19006
22 LATERI MP-27-001-037-001/93-A
(Barkheda Ghosi) 		1727001037NRG24311220230372651 31/12/2023 laxman 1727001037WL031450 laxman 00415 SBIN0030210 1547 1547 Processed 13/03/2024 685267297 laxman (000000)
SubTotal 1547 1547
23 LATERI MP-27-001-044-002/60-C
(Agarapathar) 		1727001000NRG24311220230373197 31/12/2023 kapil 1727001WL031493 kapil 00688 FINO0001446 663 663 Processed 13/03/2024 685267297 kapil (000000)
24 LATERI MP-27-001-044-002/60-D
(Agarapathar) 		1727001000NRG24311220230373199 31/12/2023 bablu 1727001WL031493 bablu 00688 FINO0001446 663 663 Processed 13/03/2024 685267297 bablu (000000)
25 LATERI MP-27-001-044-002/60-D
(Agarapathar) 		1727001000NRG24311220230373198 31/12/2023 sanskar 1727001WL031493 sanskar 00688 FINO0001446 663 663 Processed 13/03/2024 685267297 sanskar (000000)
26 LATERI MP-27-001-049-001/105-B
(Mundala) 		1727001000NRG24311220230373213 31/12/2023 Rajendra rajpoot 1727001WL031495 Rajendra rajpoot 00688 FINO0001446 1326 1326 Processed 13/03/2024 685267297 Rajendrarajpoot (000000)
SubTotal 3315 3315
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_311223FTO_415429 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 884
2 LATERI MP1727001_311223FTO_415429 Central Bank Of India CBIN0282216 ANANDPUR 2431
3 LATERI MP1727001_311223FTO_415429 Punjab National Bank PUNB0635500 LATERI 1768
4 LATERI MP1727001_311223FTO_415429 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 19006
5 LATERI MP1727001_311223FTO_415429 State Bank of India SBIN0030210 MURWAS 1547
6 LATERI MP1727001_311223FTO_415429 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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