Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_300623FTO_138150
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-27-001-059-004/2-A
(Mdawta) 		1727001059NRG24300620230132046 30/06/2023 Sonu Meena 1727001059WL007289 Sonu Meena 00089 CBIN0282216 884 884 Processed 12/07/2023 800106981 SonuMeena (000000)
SubTotal 884 884
2 LATERI MP-27-001-044-001/38-A
(Agarapathar) 		1727001044NRG24290620230131366 30/06/2023 Bundel Singh 1727001044WL007222 Bundel Singh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 800106981 BundelSingh (000000)
3 LATERI MP-27-001-044-001/81-C
(Agarapathar) 		1727001044NRG24250620230118069 30/06/2023 Gangaram 1727001044WL006386 Gangaram 00415 SBIN0030079 1989 1989 Processed 12/07/2023 800106981 Gangaram (000000)
4 LATERI MP-27-001-059-004/117-A
(Mdawta) 		1727001059NRG24300620230132029 30/06/2023 Arjun Singh 1727001059WL007289 Arjun Singh 00415 SBIN0030079 884 884 Processed 12/07/2023 800106981 ArjunSingh (000000)
5 LATERI MP-27-001-059-004/180
(Mdawta) 		1727001059NRG24300620230132042 30/06/2023 rajbala bai 1727001059WL007289 rajbala bai 00415 SBIN0030079 884 884 Processed 12/07/2023 800106981 rajbalabai (000000)
SubTotal 5083 5083
6 LATERI MP-27-001-004-002/201
(Jarsena) 		1727001004NRG24290620230131530 30/06/2023 Mamgal singh 1727001004WL007239 Mamgal singh 00666 IDFB0041381 2652 2652 Processed 12/07/2023 800106981 Mamgalsingh (000000)
SubTotal 2652 2652
7 LATERI MP-27-001-056-003/1454
(Tonkara) 		1727001056NRG24290620230131958 30/06/2023 Zikkra bee 1727001056WL007286 Zikkra bee 00688 FINO0001001 1326 1326 Processed 12/07/2023 800106981 Zikkrabee (000000)
8 LATERI MP-27-001-056-003/1459
(Tonkara) 		1727001056NRG24290620230131961 30/06/2023 Bhartu 1727001056WL007286 Bhartu 00688 FINO0001001 1326 1326 Processed 12/07/2023 800106981 Bhartu (000000)
9 LATERI MP-27-001-056-003/1470
(Tonkara) 		1727001056NRG24290620230131971 30/06/2023 Rachna banjara 1727001056WL007286 Rachna banjara 00688 FINO0001001 1326 1326 Processed 12/07/2023 800106981 Rachnabanjara (000000)
10 LATERI MP-27-001-056-003/1536
(Tonkara) 		1727001056NRG24290620230131993 30/06/2023 Veeran singh 1727001056WL007286 Veeran singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800106981 Veeransingh (000000)
11 LATERI MP-27-001-059-004/21-A
(Mdawta) 		1727001059NRG24300620230132049 30/06/2023 Diman singh 1727001059WL007289 Diman singh 00688 FINO0001001 884 884 Rejected 14/07/2023 800106981 Invalid account type (NRE/PPF/CC/Loan/FD)
12 LATERI MP-27-001-059-004/406-A
(Mdawta) 		1727001059NRG24300620230132072 30/06/2023 Naresh 1727001059WL007289 Naresh 00688 FINO0001001 884 884 Processed 12/07/2023 800106981 Naresh (000000)
13 LATERI MP-27-001-059-004/431
(Mdawta) 		1727001059NRG24300620230132076 30/06/2023 rakesh 1727001059WL007289 rakesh 00688 FINO0001001 884 884 Processed 12/07/2023 800106981 rakesh (000000)
SubTotal 7956 7956
14 LATERI MP-27-001-004-005/166
(Jarsena) 		1727001004NRG24290620230131525 30/06/2023 Bhujbal 1727001004WL007238 Bhujbal 00688 FINO0001446 2652 2652 Processed 12/07/2023 800106981 Bhujbal (000000)
15 LATERI MP-27-001-004-006/215
(Jarsena) 		1727001004NRG24290620230131526 30/06/2023 Nannu 1727001004WL007238 Nannu 00688 FINO0001446 2652 2652 Processed 12/07/2023 800106981 Nannu (000000)
16 LATERI MP-27-001-059-004/120-B
(Mdawta) 		1727001059NRG24300620230132031 30/06/2023 meghraj singh meena 1727001059WL007289 meghraj singh meena 00688 FINO0001446 884 884 Processed 12/07/2023 800106981 meghrajsinghmeena (000000)
17 LATERI MP-27-001-059-004/121-A
(Mdawta) 		1727001059NRG24300620230132032 30/06/2023 Niraj Babu 1727001059WL007289 Niraj Babu 00688 FINO0001446 884 884 Processed 12/07/2023 800106981 NirajBabu (000000)
18 LATERI MP-27-001-059-004/35-A
(Mdawta) 		1727001059NRG24300620230132067 30/06/2023 shivani bai bheel 1727001059WL007289 shivani bai bheel 00688 FINO0001446 884 884 Processed 12/07/2023 800106981 shivanibaibheel (000000)
19 LATERI MP-27-001-059-004/643-A
(Mdawta) 		1727001059NRG24300620230132095 30/06/2023 rahul 1727001059WL007289 rahul 00688 FINO0001446 884 884 Processed 12/07/2023 800106981 rahul (000000)
SubTotal 8840 8840
20 LATERI MP-27-001-044-005/333-A
(Agarapathar) 		1727001044NRG24290620230131373 30/06/2023 maherndar 1727001044WL007222 maherndar 00691 IPOS0000001 1224 1224 Processed 12/07/2023 800106981 maherndar (000000)
21 LATERI MP-27-001-044-005/333-B
(Agarapathar) 		1727001044NRG24290620230131375 30/06/2023 babeer 1727001044WL007222 babeer 00691 IPOS0000001 1224 1224 Processed 12/07/2023 800106981 babeer (000000)
22 LATERI MP-27-001-044-005/333-B
(Agarapathar) 		1727001044NRG24290620230131374 30/06/2023 babeer 1727001044WL007222 babeer 00691 IPOS0000001 1224 1224 Processed 12/07/2023 800106981 babeer (000000)
SubTotal 3672 3672
Total 29087 29087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300623FTO_138150 Central Bank Of India CBIN0282216 ANANDPUR 884
2 LATERI MP1727001_300623FTO_138150 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5083
3 LATERI MP1727001_300623FTO_138150 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
4 LATERI MP1727001_300623FTO_138150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
5 LATERI MP1727001_300623FTO_138150 Fino Payments Bank Ltd FINO0001446 MP RO 8840
6 LATERI MP1727001_300623FTO_138150 India Post Payments Bank IPOS0000001 Vidisha 3672

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