Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_220923FTO_283455
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-27-001-029-001/65499
(Kachhikheda) 		1727001000NRG24220920230233270 22/09/2023 nainshi 1727001WL019164 nainshi 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460376 nainshi (000000)
2 LATERI MP-27-001-029-001/65557
(Kachhikheda) 		1727001000NRG24220920230233279 22/09/2023 bhuri 1727001WL019164 bhuri 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460376 bhuri (000000)
3 LATERI MP-27-001-029-001/65565
(Kachhikheda) 		1727001000NRG24220920230233282 22/09/2023 sonu 1727001WL019164 sonu 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460376 sonu (000000)
4 LATERI MP-27-001-029-001/65565
(Kachhikheda) 		1727001000NRG24220920230233283 22/09/2023 vakil 1727001WL019164 vakil 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460376 vakil (000000)
5 LATERI MP-27-001-029-001/65566
(Kachhikheda) 		1727001000NRG24220920230233284 22/09/2023 radha bai 1727001WL019164 radha bai 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460376 radhabai (000000)
6 LATERI MP-27-001-029-001/65566
(Kachhikheda) 		1727001000NRG24220920230233285 22/09/2023 sima 1727001WL019164 sima 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460376 sima (000000)
7 LATERI MP-27-001-029-001/82-A
(Kachhikheda) 		1727001000NRG24220920230233289 22/09/2023 dolat 1727001WL019164 dolat 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460376 dolat (000000)
8 LATERI MP-27-001-029-001/82-A
(Kachhikheda) 		1727001000NRG24220920230233288 22/09/2023 Malkhan 1727001WL019164 Malkhan 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460376 Malkhan (000000)
9 LATERI MP-27-001-029-002/1603
(Kachhikheda) 		1727001000NRG24220920230233291 22/09/2023 devilal 1727001WL019164 devilal 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460376 devilal (000000)
10 LATERI MP-27-001-029-002/1603
(Kachhikheda) 		1727001000NRG24220920230233292 22/09/2023 madho 1727001WL019164 madho 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460376 madho (000000)
SubTotal 13260 13260
11 LATERI MP-27-001-055-001/823
(Shaharkheda) 		1727001000NRG24220920230233417 22/09/2023 Mantoo kirar 1727001WL019165 Mantoo kirar 00354 PUNB0635500 1105 1105 Processed 10/11/2023 309460376 Mantookirar (000000)
SubTotal 1105 1105
12 LATERI MP-27-001-029-001/65570
(Kachhikheda) 		1727001000NRG24220920230233287 22/09/2023 rekha 1727001WL019164 rekha 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309460376 rekha (000000)
13 LATERI MP-27-001-054-002/964
(Tiloini) 		1727001054NRG24220920230232522 22/09/2023 nirbhay singh 1727001054WL019076 nirbhay singh 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309460376 nirbhaysingh (000000)
SubTotal 4641 4641
14 LATERI MP-27-001-055-001/803-B
(Shaharkheda) 		1727001000NRG24220920230233348 22/09/2023 Rinki Bai 1727001WL019165 Rinki Bai 00415 SBIN0030210 1326 1326 Processed 10/11/2023 309460376 RinkiBai (000000)
15 LATERI MP-27-001-055-001/822-D
(Shaharkheda) 		1727001000NRG24220920230233416 22/09/2023 Ghasee ram 1727001WL019165 Ghasee ram 00415 SBIN0030210 1105 1105 Processed 10/11/2023 309460376 Ghaseeram (000000)
SubTotal 2431 2431
16 LATERI MP-27-001-029-001/65570
(Kachhikheda) 		1727001000NRG24220920230233286 22/09/2023 Sonu 1727001WL019164 Sonu 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460376 Sonu (000000)
SubTotal 1547 1547
17 LATERI MP-27-001-049-001/743
(Mundala) 		1727001049NRG24220920230232959 22/09/2023 pooja Bai gurjar 1727001049WL019128 pooja Bai gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460376 poojaBaigurjar (000000)
18 LATERI MP-27-001-049-001/749
(Mundala) 		1727001049NRG24220920230232965 22/09/2023 Manmohan Gurjar 1727001049WL019128 Manmohan Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460376 ManmohanGurjar (000000)
19 LATERI MP-27-001-049-001/752
(Mundala) 		1727001049NRG24220920230232968 22/09/2023 Ramkamar bai gurjar 1727001049WL019129 Ramkamar bai gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460376 Ramkamarbaigurjar (000000)
20 LATERI MP-27-001-049-001/754
(Mundala) 		1727001049NRG24220920230232969 22/09/2023 Sivita Gurjar 1727001049WL019129 Sivita Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460376 SivitaGurjar (000000)
21 LATERI MP-27-001-049-001/768
(Mundala) 		1727001049NRG24220920230232973 22/09/2023 Hakam Singh 1727001049WL019129 Hakam Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460376 HakamSingh (000000)
22 LATERI MP-27-001-049-001/770
(Mundala) 		1727001049NRG24220920230232974 22/09/2023 Pehlad Singh 1727001049WL019129 Pehlad Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460376 PehladSingh (000000)
23 LATERI MP-27-001-055-001/821-B
(Shaharkheda) 		1727001000NRG24220920230233411 22/09/2023 HADID KHA 1727001WL019165 HADID KHA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460376 HADIDKHA (000000)
24 LATERI MP-27-001-055-001/822-B
(Shaharkheda) 		1727001000NRG24220920230233414 22/09/2023 Ragheer parjapati 1727001WL019165 Ragheer parjapati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460376 Ragheerparjapati (000000)
25 LATERI MP-27-001-055-001/822-C
(Shaharkheda) 		1727001000NRG24220920230233415 22/09/2023 Vikram 1727001WL019165 Vikram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460376 Vikram (000000)
SubTotal 11271 11271
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_220923FTO_283455 Central Bank Of India CBIN0282216 ANANDPUR 13260
2 LATERI MP1727001_220923FTO_283455 Punjab National Bank PUNB0635500 LATERI 1105
3 LATERI MP1727001_220923FTO_283455 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4641
4 LATERI MP1727001_220923FTO_283455 State Bank of India SBIN0030210 MURWAS 2431
5 LATERI MP1727001_220923FTO_283455 Union Bank of India UBIN0537349 SIRONJ 1547
6 LATERI MP1727001_220923FTO_283455 Fino Payments Bank Ltd FINO0001446 MP RO 11271

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