Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_211023FTO_327734
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-27-001-021-001/663-A
(Nassobarri) 		1727001021NRG24211020230267700 21/10/2023 mamta Bai 1727001021WL023036 mamta Bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291236476 mamtaBai (000000)
2 LATERI MP-27-001-021-001/81-B
(Nassobarri) 		1727001021NRG24211020230267728 21/10/2023 bundel singh 1727001021WL023040 bundel singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291236476 bundelsingh (000000)
3 LATERI MP-27-001-021-001/856
(Nassobarri) 		1727001021NRG24211020230267729 21/10/2023 abhit kurmi 1727001021WL023040 abhit kurmi 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291236476 abhitkurmi (000000)
4 LATERI MP-27-001-021-001/857
(Nassobarri) 		1727001021NRG24211020230267730 21/10/2023 vinita 1727001021WL023040 vinita 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291236476 vinita (000000)
5 LATERI MP-27-001-021-001/858
(Nassobarri) 		1727001021NRG24211020230267731 21/10/2023 uttam 1727001021WL023040 uttam 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291236476 uttam (000000)
6 LATERI MP-27-001-021-001/859
(Nassobarri) 		1727001021NRG24211020230267732 21/10/2023 raghunadan kurmi 1727001021WL023040 raghunadan kurmi 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291236476 raghunadankurmi (000000)
7 LATERI MP-27-001-021-001/860
(Nassobarri) 		1727001021NRG24211020230267737 21/10/2023 jitendra 1727001021WL023043 jitendra 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291236476 jitendra (000000)
8 LATERI MP-27-001-059-004/210-C
(Mdawta) 		1727001059NRG24211020230266993 21/10/2023 Rajkumar meena 1727001059WL023001 Rajkumar meena 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291236476 Rajkumarmeena (000000)
SubTotal 10608 10608
9 LATERI MP-27-001-006-004/36
(Veerpurkala) 		1727001006NRG24211020230267476 21/10/2023 Naseem khan 1727001006WL023024 Naseem khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 Naseemkhan (000000)
10 LATERI MP-27-001-006-005/38
(Veerpurkala) 		1727001006NRG24211020230267441 21/10/2023 SHIVAM 1727001006WL023023 SHIVAM 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 SHIVAM (000000)
11 LATERI MP-27-001-006-005/45
(Veerpurkala) 		1727001006NRG24211020230267494 21/10/2023 Irfan Khan 1727001006WL023025 Irfan Khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 IrfanKhan (000000)
12 LATERI MP-27-001-006-005/45
(Veerpurkala) 		1727001006NRG24211020230267495 21/10/2023 Saymavi 1727001006WL023025 Saymavi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 Saymavi (000000)
13 LATERI MP-27-001-006-005/46
(Veerpurkala) 		1727001006NRG24211020230267518 21/10/2023 Jafar Khan 1727001006WL023026 Jafar Khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 JafarKhan (000000)
14 LATERI MP-27-001-006-005/46
(Veerpurkala) 		1727001006NRG24211020230267519 21/10/2023 Najma Bee 1727001006WL023026 Najma Bee 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 NajmaBee (000000)
15 LATERI MP-27-001-006-006/270
(Veerpurkala) 		1727001006NRG24211020230267436 21/10/2023 ABDUL SADIK KHAN 1727001006WL023022 ABDUL SADIK KHAN 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 ABDULSADIKKHAN (000000)
16 LATERI MP-27-001-006-006/291
(Veerpurkala) 		1727001006NRG24211020230267523 21/10/2023 Pawan Ahirwar 1727001006WL023026 Pawan Ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 PawanAhirwar (000000)
17 LATERI MP-27-001-006-006/402
(Veerpurkala) 		1727001006NRG24211020230267527 21/10/2023 Rani Be 1727001006WL023026 Rani Be 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 RaniBe (000000)
18 LATERI MP-27-001-006-006/442
(Veerpurkala) 		1727001006NRG24211020230267528 21/10/2023 Jakir Khan 1727001006WL023026 Jakir Khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 JakirKhan (000000)
19 LATERI MP-27-001-010-002/119
(Chamarumariya) 		1727001010NRG24211020230267125 21/10/2023 arshita prajapati 1727001010WL023006 arshita prajapati 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 arshitaprajapati (000000)
20 LATERI MP-27-001-010-002/528
(Chamarumariya) 		1727001010NRG24211020230267133 21/10/2023 rambai padamsingh bheel 1727001010WL023006 rambai padamsingh bheel 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 rambaipadamsinghbheel (000000)
21 LATERI MP-27-001-010-002/576
(Chamarumariya) 		1727001010NRG24211020230267147 21/10/2023 bhajan singh 1727001010WL023006 bhajan singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291236476 bhajansingh (000000)
22 LATERI MP-27-001-010-003/231
(Chamarumariya) 		1727001010NRG24211020230267156 21/10/2023 dharmveer singh 1727001010WL023006 dharmveer singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 dharmveersingh (000000)
23 LATERI MP-27-001-021-001/179-A
(Nassobarri) 		1727001021NRG24211020230267690 21/10/2023 akhilesh babu kurmi 1727001021WL023036 akhilesh babu kurmi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 akhileshbabukurmi (000000)
24 LATERI MP-27-001-021-001/676-B
(Nassobarri) 		1727001021NRG24211020230267726 21/10/2023 rama bai 1727001021WL023040 rama bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291236476 ramabai (000000)
SubTotal 21437 21437
25 LATERI MP-27-001-010-002/560
(Chamarumariya) 		1727001010NRG24211020230267143 21/10/2023 omprakash 1727001010WL023006 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236476 omprakash (000000)
SubTotal 1326 1326
26 LATERI MP-27-001-006-004/34
(Veerpurkala) 		1727001006NRG24211020230267472 21/10/2023 Umar khan 1727001006WL023024 Umar khan 00666 IDFB0041381 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
27 LATERI MP-27-001-009-001/600
(Mahoti) 		1727001009NRG24211020230267740 21/10/2023 Sunita 1727001009WL023044 Sunita 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236476 Sunita (000000)
SubTotal 1105 1105
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_211023FTO_327734 Central Bank Of India CBIN0282216 ANANDPUR 10608
2 LATERI MP1727001_211023FTO_327734 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 21437
3 LATERI MP1727001_211023FTO_327734 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
4 LATERI MP1727001_211023FTO_327734 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
5 LATERI MP1727001_211023FTO_327734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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