Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:10:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_081023FTO_308811
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-27-001-026-001/1055
(Malniya) 		1727001026NRG24071020230249668 08/10/2023 Mohammad Irfaan khan 1727001026WL020973 Mohammad Irfaan khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 305408319 MohammadIrfaankhan (000000)
2 LATERI MP-27-001-026-001/1057
(Malniya) 		1727001026NRG24071020230249670 08/10/2023 Anas Khan 1727001026WL020973 Anas Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 305408319 AnasKhan (000000)
SubTotal 3094 3094
3 LATERI MP-27-001-059-004/649
(Mdawta) 		1727001059NRG24081020230250409 08/10/2023 goluram 1727001059WL021047 goluram 00089 CBIN0282216 1105 1105 Processed 09/11/2023 305408319 goluram (000000)
SubTotal 1105 1105
4 LATERI MP-27-001-054-001/72-A
(Tiloini) 		1727001054NRG24081020230250932 08/10/2023 Lakhan Singh 1727001054WL021104 Lakhan Singh 00152 HDFC0000448 1105 1105 Processed 09/11/2023 305408319 LakhanSingh (000000)
SubTotal 1105 1105
5 LATERI MP-27-001-054-001/79-A
(Tiloini) 		1727001054NRG24081020230250935 08/10/2023 Sonu Yadav 1727001054WL021104 Sonu Yadav 00354 PUNB0635500 1105 1105 Processed 10/11/2023 305408319 SonuYadav (000000)
SubTotal 1105 1105
6 LATERI MP-27-001-018-001/187-D
(Titarbarri) 		1727001000NRG24071020230250217 08/10/2023 Maukam singh banjara 1727001WL021023 Maukam singh banjara 00415 SBIN0030079 1547 1547 Processed 09/11/2023 305408319 Maukamsinghbanjara (000000)
7 LATERI MP-27-001-026-001/372-A
(Malniya) 		1727001026NRG24071020230249616 08/10/2023 Rashid khan 1727001026WL020969 Rashid khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 305408319 Rashidkhan (000000)
8 LATERI MP-27-001-026-001/848
(Malniya) 		1727001026NRG24071020230249702 08/10/2023 SADAM GADDI 1727001026WL020974 SADAM GADDI 00415 SBIN0030079 1547 1547 Processed 09/11/2023 305408319 SADAMGADDI (000000)
9 LATERI MP-27-001-049-001/214-A
(Mundala) 		1727001000NRG24071020230250172 08/10/2023 RANU RAJPUT 1727001WL021022 RANU RAJPUT 00415 SBIN0030079 1105 1105 Processed 09/11/2023 305408319 RANURAJPUT (000000)
10 LATERI MP-27-001-049-001/216-A
(Mundala) 		1727001000NRG24071020230250174 08/10/2023 CHETAN RAJPOOT 1727001WL021022 CHETAN RAJPOOT 00415 SBIN0030079 1105 1105 Processed 09/11/2023 305408319 CHETANRAJPOOT (000000)
11 LATERI MP-27-001-049-001/828
(Mundala) 		1727001000NRG24071020230250207 08/10/2023 Nidhi bai 1727001WL021022 Nidhi bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 305408319 Nidhibai (000000)
12 LATERI MP-27-001-054-001/755-B
(Tiloini) 		1727001054NRG24081020230250933 08/10/2023 lakhan singh 1727001054WL021104 lakhan singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 305408319 lakhansingh (000000)
13 LATERI MP-27-001-059-004/14-A
(Mdawta) 		1727001059NRG24071020230249488 08/10/2023 Lakshman Singh 1727001059WL020952 Lakshman Singh 00415 SBIN0030079 884 884 Processed 09/11/2023 305408319 LakshmanSingh (000000)
14 LATERI MP-27-001-059-004/14-A
(Mdawta) 		1727001059NRG24071020230249487 08/10/2023 Lakshman Singh 1727001059WL020952 Lakshman Singh 00415 SBIN0030079 663 663 Processed 09/11/2023 305408319 LakshmanSingh (000000)
15 LATERI MP-27-001-059-004/670
(Mdawta) 		1727001059NRG24071020230249526 08/10/2023 abhinandan 1727001059WL020952 abhinandan 00415 SBIN0030079 221 221 Processed 09/11/2023 305408319 abhinandan (000000)
16 LATERI MP-27-001-059-004/670
(Mdawta) 		1727001059NRG24071020230249525 08/10/2023 abhinandan 1727001059WL020952 abhinandan 00415 SBIN0030079 884 884 Processed 09/11/2023 305408319 abhinandan (000000)
17 LATERI MP-27-001-059-006/117
(Mdawta) 		1727001059NRG24081020230250413 08/10/2023 bhralal 1727001059WL021047 bhralal 00415 SBIN0030079 1105 1105 Processed 09/11/2023 305408319 bhralal (000000)
18 LATERI MP-27-001-061-003/10-A
(Muskra) 		1727001061NRG24071020230250265 08/10/2023 sanju yadav 1727001061WL021029 sanju yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 305408319 sanjuyadav (000000)
SubTotal 13923 13923
19 LATERI MP-27-001-059-004/662-A
(Mdawta) 		1727001059NRG24071020230249522 08/10/2023 reena 1727001059WL020952 reena 00688 FINO0001001 663 663 Processed 09/11/2023 305408319 reena (000000)
20 LATERI MP-27-001-059-004/662-A
(Mdawta) 		1727001059NRG24071020230249521 08/10/2023 reena 1727001059WL020952 reena 00688 FINO0001001 884 884 Processed 09/11/2023 305408319 reena (000000)
SubTotal 1547 1547
21 LATERI MP-27-001-037-002/941-C
(Barkheda Ghosi) 		1727001000NRG24071020230250023 08/10/2023 Jakir Kha 1727001WL021018 Jakir Kha 00688 FINO0001446 1326 1326 Processed 09/11/2023 305408319 JakirKha (000000)
22 LATERI MP-27-001-037-004/940-C
(Barkheda Ghosi) 		1727001000NRG24071020230250084 08/10/2023 Ramu Ahirwar 1727001WL021018 Ramu Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 305408319 RamuAhirwar (000000)
23 LATERI MP-27-001-037-005/1106-D
(Barkheda Ghosi) 		1727001000NRG24071020230250091 08/10/2023 BHAGVAN SINGH 1727001WL021018 BHAGVAN SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 305408319 BHAGVANSINGH (000000)
24 LATERI MP-27-001-037-005/510-C
(Barkheda Ghosi) 		1727001000NRG24071020230250101 08/10/2023 Vadana Bai 1727001WL021018 Vadana Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 305408319 VadanaBai (000000)
25 LATERI MP-27-001-037-005/510-D
(Barkheda Ghosi) 		1727001000NRG24071020230250102 08/10/2023 Kallo Ahirwar 1727001WL021018 Kallo Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 305408319 KalloAhirwar (000000)
26 LATERI MP-27-001-037-005/511
(Barkheda Ghosi) 		1727001000NRG24071020230250103 08/10/2023 Rajkumar 1727001WL021018 Rajkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 305408319 Rajkumar (000000)
27 LATERI MP-27-001-037-005/511-A
(Barkheda Ghosi) 		1727001000NRG24071020230250104 08/10/2023 Nitesh Ahirwar 1727001WL021018 Nitesh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 305408319 NiteshAhirwar (000000)
28 LATERI MP-27-001-037-005/926
(Barkheda Ghosi) 		1727001000NRG24071020230250113 08/10/2023 Sarmila 1727001WL021018 Sarmila 00688 FINO0001446 1547 1547 Processed 09/11/2023 305408319 Sarmila (000000)
29 LATERI MP-27-001-049-001/796
(Mundala) 		1727001000NRG24071020230250182 08/10/2023 badan singh 1727001WL021022 badan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305408319 badansingh (000000)
30 LATERI MP-27-001-049-001/801
(Mundala) 		1727001000NRG24071020230250186 08/10/2023 chandar singh gurjar 1727001WL021022 chandar singh gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 305408319 chandarsinghgurjar (000000)
31 LATERI MP-27-001-049-001/802
(Mundala) 		1727001000NRG24071020230250187 08/10/2023 Rambabu 1727001WL021022 Rambabu 00688 FINO0001446 1105 1105 Processed 09/11/2023 305408319 Rambabu (000000)
32 LATERI MP-27-001-049-001/810
(Mundala) 		1727001000NRG24071020230250193 08/10/2023 Gopal 1727001WL021022 Gopal 00688 FINO0001446 1105 1105 Processed 09/11/2023 305408319 Gopal (000000)
33 LATERI MP-27-001-049-001/812
(Mundala) 		1727001000NRG24071020230250194 08/10/2023 savitri bai 1727001WL021022 savitri bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 305408319 savitribai (000000)
34 LATERI MP-27-001-049-001/823
(Mundala) 		1727001000NRG24071020230250202 08/10/2023 Balkishan gurjar 1727001WL021022 Balkishan gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 305408319 Balkishangurjar (000000)
35 LATERI MP-27-001-059-004/121-A
(Mdawta) 		1727001059NRG24071020230249484 08/10/2023 Niraj Babu 1727001059WL020952 Niraj Babu 00688 FINO0001446 884 884 Processed 09/11/2023 305408319 NirajBabu (000000)
36 LATERI MP-27-001-059-004/121-A
(Mdawta) 		1727001059NRG24071020230249483 08/10/2023 Niraj Babu 1727001059WL020952 Niraj Babu 00688 FINO0001446 663 663 Processed 09/11/2023 305408319 NirajBabu (000000)
37 LATERI MP-27-001-059-004/318-B
(Mdawta) 		1727001059NRG24071020230249500 08/10/2023 Sharban Meena 1727001059WL020952 Sharban Meena 00688 FINO0001446 884 884 Processed 09/11/2023 305408319 SharbanMeena (000000)
38 LATERI MP-27-001-059-004/318-B
(Mdawta) 		1727001059NRG24071020230249499 08/10/2023 Sharban Meena 1727001059WL020952 Sharban Meena 00688 FINO0001446 663 663 Processed 09/11/2023 305408319 SharbanMeena (000000)
39 LATERI MP-27-001-059-004/32-B
(Mdawta) 		1727001059NRG24071020230249536 08/10/2023 karan singh 1727001059WL020953 karan singh 00688 FINO0001446 663 663 Processed 09/11/2023 305408319 karansingh (000000)
40 LATERI MP-27-001-059-004/34-B
(Mdawta) 		1727001059NRG24071020230249537 08/10/2023 baboo lal 1727001059WL020953 baboo lal 00688 FINO0001446 663 663 Processed 09/11/2023 305408319 baboolal (000000)
SubTotal 23205 23205
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_081023FTO_308811 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3094
2 LATERI MP1727001_081023FTO_308811 Central Bank Of India CBIN0282216 ANANDPUR 1105
3 LATERI MP1727001_081023FTO_308811 HDFC bank HDFC0000448 VIDISHA 1105
4 LATERI MP1727001_081023FTO_308811 Punjab National Bank PUNB0635500 LATERI 1105
5 LATERI MP1727001_081023FTO_308811 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13923
6 LATERI MP1727001_081023FTO_308811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 LATERI MP1727001_081023FTO_308811 Fino Payments Bank Ltd FINO0001446 MP RO 23205

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