Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:57:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_140723FTO_167296
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-27-001-046-001/306-A
(Bairagarah) 		1727001046NRG22290120230814050 14/07/2023 jitu 1727001WL0098644 jitu 00415 SBIN0015770 1140 1140 Processed 20/07/2023 069537336 jitu (000000)
SubTotal 1140 1140
2 LATERI MP-27-001-046-001/103
(Bairagarah) 		1727001046NRG22051020210529007 14/07/2023 mukesh babu 1727001WL053590 mukesh babu 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 mukeshbabu (000000)
3 LATERI MP-27-001-046-001/103
(Bairagarah) 		1727001046NRG22051020210529006 14/07/2023 mukesh babu 1727001WL053590 mukesh babu 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 mukeshbabu (000000)
4 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001046NRG22141020220812224 14/07/2023 Rohit Sharma 1727001WL0098187 Rohit Sharma 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 RohitSharma (000000)
5 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001046NRG22141020220812223 14/07/2023 Rohit Sharma 1727001WL0098187 Rohit Sharma 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 RohitSharma (000000)
6 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001046NRG22141020220812222 14/07/2023 Rohit Sharma 1727001WL0098187 Rohit Sharma 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 RohitSharma (000000)
7 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001046NRG22141020220812221 14/07/2023 Rohit Sharma 1727001WL0098187 Rohit Sharma 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 RohitSharma (000000)
8 LATERI MP-27-001-046-001/275-A
(Bairagarah) 		1727001046NRG22041020210527164 14/07/2023 mohan singh 1727001WL053341 mohan singh 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 mohansingh (000000)
9 LATERI MP-27-001-046-001/275-A
(Bairagarah) 		1727001046NRG22041020210527163 14/07/2023 mohan singh 1727001WL053341 mohan singh 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 mohansingh (000000)
10 LATERI MP-27-001-046-001/275-A
(Bairagarah) 		1727001046NRG22041020210527162 14/07/2023 mohan singh 1727001WL053341 mohan singh 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 mohansingh (000000)
11 LATERI MP-27-001-046-001/89-A
(Bairagarah) 		1727001046NRG22051020210529012 14/07/2023 manoj 1727001WL053590 manoj 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 manoj (000000)
12 LATERI MP-27-001-046-001/89-A
(Bairagarah) 		1727001046NRG22051020210529011 14/07/2023 manoj 1727001WL053590 manoj 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 manoj (000000)
13 LATERI MP-27-001-046-001/89-A
(Bairagarah) 		1727001046NRG22051020210529010 14/07/2023 manoj 1727001WL053590 manoj 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 manoj (000000)
14 LATERI MP-27-001-046-001/89-A
(Bairagarah) 		1727001046NRG22051020210529009 14/07/2023 manoj 1727001WL053590 manoj 00415 SBIN0030079 1351 1351 Processed 20/07/2023 069537336 manoj (000000)
15 LATERI MP-27-001-046-001/89-A
(Bairagarah) 		1727001046NRG22051020210529008 14/07/2023 manoj 1727001WL053590 manoj 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 manoj (000000)
16 LATERI MP-27-001-046-001/90-A
(Bairagarah) 		1727001046NRG22051020210529017 14/07/2023 ramkali bai 1727001WL053590 ramkali bai 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 ramkalibai (000000)
17 LATERI MP-27-001-046-001/90-A
(Bairagarah) 		1727001046NRG22051020210529016 14/07/2023 ramkali bai 1727001WL053590 ramkali bai 00415 SBIN0030079 1351 1351 Processed 20/07/2023 069537336 ramkalibai (000000)
18 LATERI MP-27-001-046-001/90-A
(Bairagarah) 		1727001046NRG22051020210529015 14/07/2023 ramkali bai 1727001WL053590 ramkali bai 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 ramkalibai (000000)
19 LATERI MP-27-001-046-001/90-A
(Bairagarah) 		1727001046NRG22051020210529014 14/07/2023 ramkali bai 1727001WL053590 ramkali bai 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 ramkalibai (000000)
20 LATERI MP-27-001-046-001/90-A
(Bairagarah) 		1727001046NRG22051020210529013 14/07/2023 ramkali bai 1727001WL053590 ramkali bai 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 ramkalibai (000000)
21 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001060NRG22310120220732334 14/07/2023 prakash 1727001WL085252 prakash 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 prakash (000000)
22 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001060NRG22310120220732333 14/07/2023 prakash 1727001WL085252 prakash 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 prakash (000000)
23 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001060NRG22310120220732332 14/07/2023 prakash 1727001WL085252 prakash 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 prakash (000000)
24 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001060NRG22310120220732331 14/07/2023 prakash 1727001WL085252 prakash 00415 SBIN0030079 1158 1158 Processed 20/07/2023 069537336 prakash (000000)
25 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001060NRG22061020210531536 14/07/2023 prakash 1727001WL053964 prakash 00415 SBIN0030079 965 965 Processed 20/07/2023 069537336 prakash (000000)
SubTotal 27985 27985
26 LATERI MP-27-001-044-004/398-B
(Agarapathar) 		1727001044NRG22290620230814838 14/07/2023 beer singh 1727001WL0098798 beer singh 00688 FINO0001001 1158 1158 Rejected 20/07/2023 069537336 No Such Account
27 LATERI MP-27-001-044-004/398-B
(Agarapathar) 		1727001044NRG22290620230814837 14/07/2023 beer singh 1727001WL0098798 beer singh 00688 FINO0001001 1158 1158 Rejected 20/07/2023 069537336 No Such Account
SubTotal 2316 2316
Total 31441 31441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_140723FTO_167296 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 1140
2 LATERI MP1727001_140723FTO_167296 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 27985
3 LATERI MP1727001_140723FTO_167296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2316

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