Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:51:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_200523FTO_50308
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-27-001-056-003/1497
(Tonkara) 		1727001056NRG24190520230046979 20/05/2023 DURGI PRASAD 1727001056WL002106 DURGI PRASAD 00045 BARB0VIDISH 884 884 Processed 25/05/2023 865382875 DURGIPRASAD (000000)
SubTotal 884 884
2 LATERI MP-27-001-004-001/46
(Jarsena) 		1727001004NRG24190520230046003 20/05/2023 Bhagvat singh 1727001004WL002024 Bhagvat singh 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865382875 Bhagvatsingh (000000)
3 LATERI MP-27-001-004-002/171
(Jarsena) 		1727001004NRG24190520230046004 20/05/2023 makha 1727001004WL002024 makha 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865382875 makha (000000)
4 LATERI MP-27-001-004-005/135
(Jarsena) 		1727001004NRG24190520230045995 20/05/2023 suneeta 1727001004WL002022 suneeta 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865382875 suneeta (000000)
5 LATERI MP-27-001-004-005/73-A
(Jarsena) 		1727001004NRG24190520230046005 20/05/2023 rup singh 1727001004WL002024 rup singh 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865382875 rupsingh (000000)
6 LATERI MP-27-001-054-001/992-C
(Tiloini) 		1727001054NRG24200520230047294 20/05/2023 saitan pura 1727001054WL002118 saitan pura 00415 SBIN0030079 1216 1216 Processed 25/05/2023 865382875 saitanpura (000000)
7 LATERI MP-27-001-054-007/292-B
(Tiloini) 		1727001054NRG24190420230006974 20/05/2023 malkhan 1727001054WL000309 malkhan 00415 SBIN0030079 1224 1224 Rejected 25/05/2023 865382875 No Such Account
SubTotal 11722 11722
8 LATERI MP-27-001-056-003/1015
(Tonkara) 		1727001056NRG24190520230046966 20/05/2023 Narayan singh 1727001056WL002106 Narayan singh 00415 SBIN0030210 884 884 Processed 25/05/2023 865382875 Narayansingh (000000)
9 LATERI MP-27-001-056-003/1038
(Tonkara) 		1727001056NRG24190520230046967 20/05/2023 Niklesh sahu 1727001056WL002106 Niklesh sahu 00415 SBIN0030210 884 884 Processed 25/05/2023 865382875 Nikleshsahu (000000)
10 LATERI MP-27-001-056-003/1048
(Tonkara) 		1727001056NRG24190520230046968 20/05/2023 Mukesh singh 1727001056WL002106 Mukesh singh 00415 SBIN0030210 884 884 Processed 25/05/2023 865382875 Mukeshsingh (000000)
11 LATERI MP-27-001-056-003/1264
(Tonkara) 		1727001056NRG24190520230046970 20/05/2023 champa lal vishwkama 1727001056WL002106 champa lal vishwkama 00415 SBIN0030210 884 884 Processed 25/05/2023 865382875 champalalvishwkama (000000)
12 LATERI MP-27-001-056-003/418
(Tonkara) 		1727001056NRG24190520230046997 20/05/2023 Vikram rajpoot 1727001056WL002106 Vikram rajpoot 00415 SBIN0030210 884 884 Processed 25/05/2023 865382875 Vikramrajpoot (000000)
SubTotal 4420 4420
13 LATERI MP-27-001-004-002/201
(Jarsena) 		1727001004NRG24190520230046007 20/05/2023 Mamgal singh 1727001004WL002025 Mamgal singh 00666 IDFB0041381 2652 2652 Processed 25/05/2023 865382875 Mamgalsingh (000000)
SubTotal 2652 2652
14 LATERI MP-27-001-056-003/1511
(Tonkara) 		1727001056NRG24190520230046988 20/05/2023 Aklesh Pal 1727001056WL002106 Aklesh Pal 00688 FINO0001001 884 884 Processed 25/05/2023 865382875 AkleshPal (000000)
15 LATERI MP-27-001-056-003/1524
(Tonkara) 		1727001056NRG24190520230046992 20/05/2023 Lal Singh 1727001056WL002106 Lal Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865382875 LalSingh (000000)
16 LATERI MP-27-001-056-003/1525
(Tonkara) 		1727001056NRG24190520230046993 20/05/2023 Preetam 1727001056WL002106 Preetam 00688 FINO0001001 884 884 Processed 25/05/2023 865382875 Preetam (000000)
17 LATERI MP-27-001-056-003/1527
(Tonkara) 		1727001056NRG24190520230046994 20/05/2023 Biplab Kumar Ghosal 1727001056WL002106 Biplab Kumar Ghosal 00688 FINO0001001 884 884 Processed 25/05/2023 865382875 BiplabKumarGhosal (000000)
SubTotal 3536 3536
Total 23214 23214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_200523FTO_50308 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
2 LATERI MP1727001_200523FTO_50308 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 11722
3 LATERI MP1727001_200523FTO_50308 State Bank of India SBIN0030210 MURWAS 4420
4 LATERI MP1727001_200523FTO_50308 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
5 LATERI MP1727001_200523FTO_50308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536

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