Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_190523FTO_49293
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-27-001-032-003/1340
(Balrampur) 		1727001000NRG24190520230046773 19/05/2023 Lalsingh 1727001WL002089 Lalsingh 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865743431 Lalsingh (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-060-001/140
(Gopalpur) 		1727001000NRG24190520230046803 19/05/2023 narvda prasad 1727001WL002090 narvda prasad 00415 SBIN0010821 1547 1547 Processed 25/05/2023 865743431 narvdaprasad (000000)
SubTotal 1547 1547
3 LATERI MP-27-001-024-001/111-A
(Bhatoli) 		1727001024NRG24180520230045816 19/05/2023 AJay Banjara 1727001024WL002010 AJay Banjara 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 AJayBanjara (000000)
4 LATERI MP-27-001-024-001/115-A
(Bhatoli) 		1727001024NRG24180520230045818 19/05/2023 Sharda Banjara 1727001024WL002010 Sharda Banjara 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 ShardaBanjara (000000)
5 LATERI MP-27-001-024-001/118
(Bhatoli) 		1727001024NRG24180520230045819 19/05/2023 vijay singh 1727001024WL002010 vijay singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 vijaysingh (000000)
6 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001024NRG24180520230045829 19/05/2023 chandan singh 1727001024WL002010 chandan singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 chandansingh (000000)
7 LATERI MP-27-001-024-001/180-A
(Bhatoli) 		1727001024NRG24180520230045840 19/05/2023 Sonu Banjara 1727001024WL002010 Sonu Banjara 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 SonuBanjara (000000)
8 LATERI MP-27-001-024-001/187
(Bhatoli) 		1727001024NRG24180520230045843 19/05/2023 Lakhan Singh 1727001024WL002010 Lakhan Singh 00415 SBIN0030079 1105 1105 Rejected 25/05/2023 865743431 Account closed
9 LATERI MP-27-001-024-001/194
(Bhatoli) 		1727001024NRG24180520230045853 19/05/2023 Naini Bai 1727001024WL002010 Naini Bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 NainiBai (000000)
10 LATERI MP-27-001-024-001/194
(Bhatoli) 		1727001024NRG24180520230045852 19/05/2023 Prabhu Lal 1727001024WL002010 Prabhu Lal 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 PrabhuLal (000000)
11 LATERI MP-27-001-024-001/199
(Bhatoli) 		1727001024NRG24180520230045857 19/05/2023 Rod Ji 1727001024WL002010 Rod Ji 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 RodJi (000000)
12 LATERI MP-27-001-024-001/216
(Bhatoli) 		1727001024NRG24180520230045863 19/05/2023 Sundar Bai Banjara 1727001024WL002010 Sundar Bai Banjara 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 SundarBaiBanjara (000000)
13 LATERI MP-27-001-024-001/256
(Bhatoli) 		1727001024NRG24180520230045868 19/05/2023 Kallu Banajara 1727001024WL002010 Kallu Banajara 00415 SBIN0030079 1105 1105 Rejected 25/05/2023 865743431 No Such Account
14 LATERI MP-27-001-024-001/32-A
(Bhatoli) 		1727001024NRG24180520230045802 19/05/2023 Vinod Banjara 1727001024WL002009 Vinod Banjara 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 VinodBanjara (000000)
15 LATERI MP-27-001-024-001/61-A
(Bhatoli) 		1727001024NRG24180520230045809 19/05/2023 nandkishor gurjar 1727001024WL002009 nandkishor gurjar 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 nandkishorgurjar (000000)
16 LATERI MP-27-001-024-004/253
(Bhatoli) 		1727001024NRG24180520230045887 19/05/2023 Raghuveer 1727001024WL002010 Raghuveer 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 Raghuveer (000000)
17 LATERI MP-27-001-040-003/578
(Nainwas Kala) 		1727001000NRG24190520230046854 19/05/2023 ANTARBAI 1727001WL002092 ANTARBAI 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865743431 ANTARBAI (000000)
18 LATERI MP-27-001-044-001/121
(Agarapathar) 		1727001000NRG24190520230046277 19/05/2023 jsrat 1727001WL002046 jsrat 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865743431 jsrat (000000)
19 LATERI MP-27-001-044-001/3-A
(Agarapathar) 		1727001000NRG24190520230046291 19/05/2023 Maharajah Singh 1727001WL002046 Maharajah Singh 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865743431 MaharajahSingh (000000)
20 LATERI MP-27-001-044-001/397
(Agarapathar) 		1727001000NRG24190520230046297 19/05/2023 jeelal 1727001WL002046 jeelal 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865743431 jeelal (000000)
21 LATERI MP-27-001-044-001/416-B
(Agarapathar) 		1727001000NRG24190520230046302 19/05/2023 kisan 1727001WL002046 kisan 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 kisan (000000)
22 LATERI MP-27-001-044-001/416-D
(Agarapathar) 		1727001000NRG24190520230046304 19/05/2023 mamta 1727001WL002046 mamta 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865743431 mamta (000000)
23 LATERI MP-27-001-060-003/100
(Gopalpur) 		1727001060NRG24180520230045785 19/05/2023 bhora 1727001060WL002007 bhora 00415 SBIN0030079 3094 3094 Processed 25/05/2023 865743431 bhora (000000)
SubTotal 26078 26078
24 LATERI MP-27-001-032-003/1207
(Balrampur) 		1727001000NRG24190520230046756 19/05/2023 sorabh 1727001WL002089 sorabh 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865743431 sorabh (000000)
25 LATERI MP-27-001-032-003/299
(Balrampur) 		1727001000NRG24190520230046777 19/05/2023 ashok kumar 1727001WL002089 ashok kumar 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865743431 ashokkumar (000000)
26 LATERI MP-27-001-032-003/711
(Balrampur) 		1727001000NRG24190520230046784 19/05/2023 Hari Singh Dhakad 1727001WL002089 Hari Singh Dhakad 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865743431 HariSinghDhakad (000000)
SubTotal 3978 3978
27 LATERI MP-27-001-024-001/191
(Bhatoli) 		1727001024NRG24180520230045849 19/05/2023 Geeta Bai 1727001024WL002010 Geeta Bai 00666 IDFB0041381 1105 1105 Processed 25/05/2023 865743431 GeetaBai (000000)
28 LATERI MP-27-001-024-001/195
(Bhatoli) 		1727001024NRG24180520230045854 19/05/2023 Manju Bai 1727001024WL002010 Manju Bai 00666 IDFB0041381 1105 1105 Processed 25/05/2023 865743431 ManjuBai (000000)
29 LATERI MP-27-001-044-001/2-A
(Agarapathar) 		1727001000NRG24190520230046289 19/05/2023 balveer singh gurjar 1727001WL002046 balveer singh gurjar 00666 IDFB0041381 1326 1326 Processed 25/05/2023 865743431 balveersinghgurjar (000000)
SubTotal 3536 3536
30 LATERI MP-27-001-032-003/783
(Balrampur) 		1727001000NRG24190520230046790 19/05/2023 Bhura Dhakad 1727001WL002089 Bhura Dhakad 00688 FINO0001446 1326 1326 Processed 25/05/2023 865743431 BhuraDhakad (000000)
SubTotal 1326 1326
31 LATERI MP-27-001-060-002/210
(Gopalpur) 		1727001000NRG24190520230046819 19/05/2023 sanjeev singh 1727001WL002090 sanjeev singh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865743431 sanjeevsingh (000000)
SubTotal 1547 1547
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190523FTO_49293 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 LATERI MP1727001_190523FTO_49293 State Bank of India SBIN0010821 LATERI 1547
3 LATERI MP1727001_190523FTO_49293 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 26078
4 LATERI MP1727001_190523FTO_49293 State Bank of India SBIN0030210 MURWAS 3978
5 LATERI MP1727001_190523FTO_49293 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
6 LATERI MP1727001_190523FTO_49293 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
7 LATERI MP1727001_190523FTO_49293 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 LATERI MP1727001_190523FTO_49293 India Post Payments Bank IPOS0000001 Vidisha 1547

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