Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_030823APB_FTO_202376
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-27-001-060-001/339
(Gopalpur) 		1727001060NRG24030820230186227 03/08/2023 rajkumar bhoi 1727001060WL012773 rajkumar bhoi 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454768477 rajkumarbhoi BANK OF BARODA(606985)
SubTotal 1326 1326
2 LATERI MP-27-001-052-004/443
(Chhirari) 		1727001052NRG24030820230186248 03/08/2023 Shanti Bai 1727001052WL012775 Shanti Bai 00415 SBIN0030079 221 221 Processed 11/08/2023 454768477 ShantiBai STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-060-001/349
(Gopalpur) 		1727001060NRG24030820230186229 03/08/2023 sarvan singh kewat 1727001060WL012773 sarvan singh kewat 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454768477 sarvansinghkewat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 LATERI MP-27-001-060-001/347
(Gopalpur) 		1727001060NRG24030820230186228 03/08/2023 Rambabu jat 1727001060WL012773 Rambabu jat 00666 IDFB0041381 1326 1326 Processed 11/08/2023 454768477 Rambabujat IDFC BANK LIMITED(608117)
SubTotal 1326 1326
5 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001060NRG24030820230186230 03/08/2023 Devendra Jaat 1727001060WL012773 Devendra Jaat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 DevendraJaat FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001060NRG24030820230186231 03/08/2023 Heera lal 1727001060WL012773 Heera lal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 Heeralal FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001060NRG24030820230186232 03/08/2023 Mukesh kevat 1727001060WL012773 Mukesh kevat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001060NRG24030820230186233 03/08/2023 Manmohan kevat 1727001060WL012773 Manmohan kevat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 Manmohankevat FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001060NRG24030820230186234 03/08/2023 ravi 1727001060WL012773 ravi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 ravi FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001060NRG24030820230186235 03/08/2023 Akash 1727001060WL012773 Akash 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 Akash FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-060-001/377
(Gopalpur) 		1727001060NRG24030820230186236 03/08/2023 golu bhoi 1727001060WL012773 golu bhoi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 golubhoi FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-060-001/378
(Gopalpur) 		1727001060NRG24030820230186237 03/08/2023 parikshat kewat 1727001060WL012773 parikshat kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 parikshatkewat FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-060-001/379
(Gopalpur) 		1727001060NRG24030820230186238 03/08/2023 surendra jat 1727001060WL012773 surendra jat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 surendrajat FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-060-001/380
(Gopalpur) 		1727001060NRG24030820230186239 03/08/2023 kalyan singh ahirwar 1727001060WL012773 kalyan singh ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 kalyansinghahirwar FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-060-001/381
(Gopalpur) 		1727001060NRG24030820230186240 03/08/2023 pradeep ahirwar 1727001060WL012773 pradeep ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-060-001/382
(Gopalpur) 		1727001060NRG24030820230186241 03/08/2023 rajendra singh ahirwar 1727001060WL012773 rajendra singh ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 rajendrasinghahirwar FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-060-001/383
(Gopalpur) 		1727001060NRG24030820230186242 03/08/2023 Lalloo ahirwar 1727001060WL012773 Lalloo ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 Lallooahirwar FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-060-001/384
(Gopalpur) 		1727001060NRG24030820230186243 03/08/2023 vikram jaat 1727001060WL012773 vikram jaat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 vikramjaat FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-060-001/385
(Gopalpur) 		1727001060NRG24030820230186244 03/08/2023 pramod jat 1727001060WL012773 pramod jat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 pramodjat FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-060-001/388
(Gopalpur) 		1727001060NRG24030820230186245 03/08/2023 shriram kevat 1727001060WL012773 shriram kevat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 shriramkevat FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-060-001/391
(Gopalpur) 		1727001060NRG24030820230186246 03/08/2023 mukesh jat 1727001060WL012773 mukesh jat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768477 mukeshjat STATE BANK OF INDIA(508548)
SubTotal 22542 22542
22 LATERI MP-27-001-055-001/818-B
(Shaharkheda) 		1727001055NRG24030820230186259 03/08/2023 Khalid khan 1727001055WL012778 Khalid khan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768477 Khalidkhan FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-055-001/818-C
(Shaharkheda) 		1727001055NRG24030820230186260 03/08/2023 Puja dhakad 1727001055WL012778 Puja dhakad 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768477 Pujadhakad FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-055-001/818-D
(Shaharkheda) 		1727001055NRG24030820230186261 03/08/2023 Ziya khan 1727001055WL012778 Ziya khan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768477 Ziyakhan FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-055-001/819
(Shaharkheda) 		1727001055NRG24030820230186262 03/08/2023 Rooshaiya bee 1727001055WL012778 Rooshaiya bee 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768477 Rooshaiyabee FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-055-001/819-A
(Shaharkheda) 		1727001055NRG24030820230186263 03/08/2023 Amir khan 1727001055WL012778 Amir khan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768477 Amirkhan FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-055-001/819-B
(Shaharkheda) 		1727001055NRG24030820230186264 03/08/2023 Raeesa bee 1727001055WL012778 Raeesa bee 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768477 Raeesabee FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-055-001/819-C
(Shaharkheda) 		1727001055NRG24030820230186265 03/08/2023 Arvind Dhakad 1727001055WL012778 Arvind Dhakad 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768477 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-055-001/819-D
(Shaharkheda) 		1727001055NRG24030820230186266 03/08/2023 Sagar bai 1727001055WL012778 Sagar bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768477 Sagarbai FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-055-001/820
(Shaharkheda) 		1727001055NRG24030820230186267 03/08/2023 Jmila Bi 1727001055WL012778 Jmila Bi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768477 JmilaBi FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-055-001/820-C
(Shaharkheda) 		1727001055NRG24030820230186268 03/08/2023 Guddi bai 1727001055WL012778 Guddi bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768477 Guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030823APB_FTO_202376 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 LATERI MP1727001_030823APB_FTO_202376 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1547
3 LATERI MP1727001_030823APB_FTO_202376 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
4 LATERI MP1727001_030823APB_FTO_202376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
5 LATERI MP1727001_030823APB_FTO_202376 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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