Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_210923FTO_278510
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-27-001-060-001/259
(Gopalpur) 		1727001060NRG24200920230230489 21/09/2023 praveen singh 1727001WL0018808 praveen singh 00415 SBIN0010821 1105 1105 Processed 10/11/2023 309482484 praveensingh (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG24190920230228968 21/09/2023 Rampyaribai 1727001WL0018593 Rampyaribai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309482484 Rampyaribai (000000)
3 LATERI MP-27-001-052-002/603
(Chhirari) 		1727001000NRG24090820230191397 21/09/2023 Suki bai 1727001WL0013459 Suki bai 00415 SBIN0030079 884 884 Processed 10/11/2023 309482484 Sukibai (000000)
4 LATERI MP-27-001-061-005/113
(Muskra) 		1727001061NRG24190920230228985 21/09/2023 rajeev 1727001WL0018596 rajeev 00415 SBIN0030079 1326 1326 Rejected 16/11/2023 Account closed
5 LATERI MP-27-001-061-005/113
(Muskra) 		1727001061NRG24290720230181244 21/09/2023 rajeev 1727001WL0012046 rajeev 00415 SBIN0030079 1547 1547 Rejected 16/11/2023 Account closed
SubTotal 5083 5083
6 LATERI MP-27-001-052-004/239
(Chhirari) 		1727001000NRG24090820230191408 21/09/2023 Mohar singh 1727001WL0013459 Mohar singh 00415 SBIN0030210 884 884 Processed 10/11/2023 309482484 Moharsingh (000000)
SubTotal 884 884
7 LATERI MP-27-001-007-002/298-C
(Narayanpurkala) 		1727001007NRG24290720230181178 21/09/2023 bhanuprkash 1727001WL0012020 bhanuprkash 00688 FINO0001446 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
8 LATERI MP-27-001-007-002/304-C
(Narayanpurkala) 		1727001007NRG24290720230181179 21/09/2023 munni bai yadav 1727001WL0012020 munni bai yadav 00688 FINO0001446 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
9 LATERI MP-27-001-052-002/609-A
(Chhirari) 		1727001000NRG24090820230191398 21/09/2023 Susheel 1727001WL0013459 Susheel 00688 FINO0001446 884 884 Processed 10/11/2023 309482484 Susheel (000000)
10 LATERI MP-27-001-052-002/624-C
(Chhirari) 		1727001000NRG24090820230191399 21/09/2023 Kailash 1727001WL0013459 Kailash 00688 FINO0001446 884 884 Processed 10/11/2023 309482484 Kailash (000000)
11 LATERI MP-27-001-052-002/624-D
(Chhirari) 		1727001000NRG24090820230191400 21/09/2023 Jamna Prasad 1727001WL0013459 Jamna Prasad 00688 FINO0001446 884 884 Processed 10/11/2023 309482484 JamnaPrasad (000000)
12 LATERI MP-27-001-052-002/915
(Chhirari) 		1727001052NRG24210920230231054 21/09/2023 PRIYANSH 1727001WL0018869 PRIYANSH 00688 FINO0001446 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
13 LATERI MP-27-001-052-002/918
(Chhirari) 		1727001052NRG24210920230231056 21/09/2023 KRISHNA 1727001WL0018869 KRISHNA 00688 FINO0001446 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
14 LATERI MP-27-001-052-002/922
(Chhirari) 		1727001000NRG24090820230191401 21/09/2023 MOVAT 1727001WL0013459 MOVAT 00688 FINO0001446 884 884 Processed 10/11/2023 309482484 MOVAT (000000)
15 LATERI MP-27-001-052-002/925
(Chhirari) 		1727001000NRG24090820230191402 21/09/2023 PRADEEP DHAKAD 1727001WL0013459 PRADEEP DHAKAD 00688 FINO0001446 884 884 Processed 10/11/2023 309482484 PRADEEPDHAKAD (000000)
16 LATERI MP-27-001-052-002/927
(Chhirari) 		1727001000NRG24090820230191403 21/09/2023 CHETAN 1727001WL0013459 CHETAN 00688 FINO0001446 884 884 Processed 10/11/2023 309482484 CHETAN (000000)
17 LATERI MP-27-001-052-002/930
(Chhirari) 		1727001000NRG24090820230191404 21/09/2023 BALKISHAN 1727001WL0013459 BALKISHAN 00688 FINO0001446 884 884 Processed 10/11/2023 309482484 BALKISHAN (000000)
18 LATERI MP-27-001-052-003/16-D
(Chhirari) 		1727001000NRG24090820230191405 21/09/2023 Sonu 1727001WL0013459 Sonu 00688 FINO0001446 884 884 Processed 10/11/2023 309482484 Sonu (000000)
19 LATERI MP-27-001-052-003/4-A
(Chhirari) 		1727001000NRG24090820230191406 21/09/2023 Bhagwan Singh 1727001WL0013459 Bhagwan Singh 00688 FINO0001446 884 884 Processed 10/11/2023 309482484 BhagwanSingh (000000)
20 LATERI MP-27-001-052-003/447
(Chhirari) 		1727001000NRG24090820230191407 21/09/2023 GORA BAI 1727001WL0013459 GORA BAI 00688 FINO0001446 884 884 Processed 10/11/2023 309482484 GORABAI (000000)
21 LATERI MP-27-001-052-004/594
(Chhirari) 		1727001052NRG24210920230231055 21/09/2023 Chameli Bai 1727001WL0018869 Chameli Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482484 ChameliBai (000000)
SubTotal 16133 16133
22 LATERI MP-27-001-003-001/1603
(Mundararatansi) 		1727001003NRG24260720230176921 21/09/2023 Shiv kumar yadav 1727001WL0011454 Shiv kumar yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482484 Shivkumaryadav (000000)
23 LATERI MP-27-001-003-001/1603
(Mundararatansi) 		1727001003NRG24260720230176920 21/09/2023 Shiv kumar yadav 1727001WL0011454 Shiv kumar yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482484 Shivkumaryadav (000000)
24 LATERI MP-27-001-061-003/116-B
(Muskra) 		1727001061NRG24290720230181243 21/09/2023 Seetaram 1727001WL0012046 Seetaram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482484 Seetaram (000000)
SubTotal 3978 3978
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_210923FTO_278510 State Bank of India SBIN0010821 LATERI 1105
2 LATERI MP1727001_210923FTO_278510 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5083
3 LATERI MP1727001_210923FTO_278510 State Bank of India SBIN0030210 MURWAS 884
4 LATERI MP1727001_210923FTO_278510 Fino Payments Bank Ltd FINO0001446 MP RO 16133
5 LATERI MP1727001_210923FTO_278510 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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