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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:42:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_191123FTO_359086
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-27-001-018-001/994
(Titarbarri) 		1727001018NRG24191120230314832 19/11/2023 riyanshi 1727001018WL026598 riyanshi 00089 CBIN0282216 1547 1547 Processed 01/01/2024 326748713 riyanshi (000000)
2 LATERI MP-27-001-027-002/137-A
(Sunkher) 		1727001027NRG24191120230314759 19/11/2023 VISHAL 1727001027WL026596 VISHAL 00089 CBIN0282216 1326 1326 Processed 01/01/2024 326748713 VISHAL (000000)
SubTotal 2873 2873
3 LATERI MP-27-001-044-001/160-A
(Agarapathar) 		1727001044NRG24191120230315018 19/11/2023 bejnath singh yadav 1727001044WL026618 bejnath singh yadav 00354 PUNB0635500 1547 1547 Processed 01/01/2024 326748713 bejnathsinghyadav (000000)
4 LATERI MP-27-001-044-002/611-A
(Agarapathar) 		1727001044NRG24191120230315023 19/11/2023 Bala bai 1727001044WL026618 Bala bai 00354 PUNB0635500 1547 1547 Processed 01/01/2024 326748713 Balabai (000000)
5 LATERI MP-27-001-044-002/611-B
(Agarapathar) 		1727001044NRG24191120230315024 19/11/2023 Sunil yadav 1727001044WL026618 Sunil yadav 00354 PUNB0635500 1547 1547 Processed 01/01/2024 326748713 Sunilyadav (000000)
SubTotal 4641 4641
6 LATERI MP-27-001-042-001/317
(Koluapathar) 		1727001000NRG24191120230315025 19/11/2023 Rakesh 1727001WL026619 Rakesh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326748713 Rakesh (000000)
7 LATERI MP-27-001-044-001/6-C
(Agarapathar) 		1727001044NRG24191120230315022 19/11/2023 metab 1727001044WL026618 metab 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326748713 metab (000000)
8 LATERI MP-27-001-051-002/204-A
(Semrameghanath) 		1727001051NRG24191120230314993 19/11/2023 Jamna 1727001051WL026616 Jamna 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326748713 Jamna (000000)
SubTotal 4420 4420
9 LATERI MP-27-001-035-001/1728
(Murwas) 		1727001035NRG24191120230313918 19/11/2023 Vivek sahu 1727001035WL026556 Vivek sahu 00415 SBIN0030210 3094 3094 Processed 01/01/2024 326748713 Viveksahu (000000)
SubTotal 3094 3094
10 LATERI MP-27-001-044-001/1-D
(Agarapathar) 		1727001044NRG24191120230315017 19/11/2023 abhisek 1727001044WL026618 abhisek 00468 UBIN0537349 1547 1547 Processed 02/01/2024 326748713 abhisek (000000)
11 LATERI MP-27-001-044-001/29-D
(Agarapathar) 		1727001044NRG24191120230315019 19/11/2023 bala bai 1727001044WL026618 bala bai 00468 UBIN0537349 1547 1547 Processed 02/01/2024 326748713 balabai (000000)
SubTotal 3094 3094
12 LATERI MP-27-001-002-001/967-A
(Unarsikala) 		1727001002NRG24181120230313395 19/11/2023 Kalu Ram 1727001002WL026517 Kalu Ram 00666 IDFB0041381 1547 1547 Processed 01/01/2024 326748713 KaluRam (000000)
SubTotal 1547 1547
13 LATERI MP-27-001-018-001/125-A
(Titarbarri) 		1727001018NRG24191120230314769 19/11/2023 Rahul 1727001018WL026598 Rahul 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748713 Rahul (000000)
14 LATERI MP-27-001-018-001/175-D
(Titarbarri) 		1727001018NRG24191120230314782 19/11/2023 SONU 1727001018WL026598 SONU 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748713 SONU (000000)
15 LATERI MP-27-001-018-001/178-D
(Titarbarri) 		1727001018NRG24191120230314783 19/11/2023 rajpal 1727001018WL026598 rajpal 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748713 rajpal (000000)
16 LATERI MP-27-001-018-001/296-D
(Titarbarri) 		1727001018NRG24191120230314815 19/11/2023 RAJ Jadon 1727001018WL026598 RAJ Jadon 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748713 RAJJadon (000000)
17 LATERI MP-27-001-018-001/300-D
(Titarbarri) 		1727001018NRG24191120230314817 19/11/2023 keshav 1727001018WL026598 keshav 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748713 keshav (000000)
18 LATERI MP-27-001-018-001/303-D
(Titarbarri) 		1727001018NRG24191120230314819 19/11/2023 kritika jadon 1727001018WL026598 kritika jadon 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748713 kritikajadon (000000)
19 LATERI MP-27-001-018-001/304-D
(Titarbarri) 		1727001018NRG24191120230314820 19/11/2023 napal jadon 1727001018WL026598 napal jadon 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748713 napaljadon (000000)
SubTotal 10829 10829
20 LATERI MP-27-001-002-001/118-D
(Unarsikala) 		1727001002NRG24181120230313597 19/11/2023 Sambhudyal Chorasiya 1727001002WL026537 Sambhudyal Chorasiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 326748713 SambhudyalChorasiya (000000)
21 LATERI MP-27-001-002-001/19-D
(Unarsikala) 		1727001002NRG24181120230313360 19/11/2023 Santosh Chourasiya 1727001002WL026516 Santosh Chourasiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 326748713 SantoshChourasiya (000000)
22 LATERI MP-27-001-002-001/30-D
(Unarsikala) 		1727001002NRG24181120230313371 19/11/2023 Ravi Shankar 1727001002WL026516 Ravi Shankar 00688 FINO0001446 1547 1547 Processed 01/01/2024 326748713 RaviShankar (000000)
23 LATERI MP-27-001-002-001/4-D
(Unarsikala) 		1727001002NRG24181120230313373 19/11/2023 Sukma 1727001002WL026517 Sukma 00688 FINO0001446 1547 1547 Processed 01/01/2024 326748713 Sukma (000000)
24 LATERI MP-27-001-002-001/434
(Unarsikala) 		1727001002NRG24181120230313374 19/11/2023 Sonu 1727001002WL026517 Sonu 00688 FINO0001446 1547 1547 Processed 01/01/2024 326748713 Sonu (000000)
25 LATERI MP-27-001-018-001/206-C
(Titarbarri) 		1727001018NRG24191120230314795 19/11/2023 ananya 1727001018WL026598 ananya 00688 FINO0001446 1547 1547 Processed 01/01/2024 326748713 ananya (000000)
26 LATERI MP-27-001-018-001/214-C
(Titarbarri) 		1727001018NRG24191120230314799 19/11/2023 piryank 1727001018WL026598 piryank 00688 FINO0001446 1547 1547 Processed 01/01/2024 326748713 piryank (000000)
27 LATERI MP-27-001-018-001/262-D
(Titarbarri) 		1727001018NRG24191120230314802 19/11/2023 MUNAS 1727001018WL026598 MUNAS 00688 FINO0001446 1547 1547 Processed 01/01/2024 326748713 MUNAS (000000)
28 LATERI MP-27-001-018-001/287-D
(Titarbarri) 		1727001018NRG24191120230314810 19/11/2023 Sairaj 1727001018WL026598 Sairaj 00688 FINO0001446 1547 1547 Processed 01/01/2024 326748713 Sairaj (000000)
29 LATERI MP-27-001-049-001/119-C
(Mundala) 		1727001000NRG24191120230315029 19/11/2023 Radha Gurjar 1727001WL026621 Radha Gurjar 00688 FINO0001446 600 600 Processed 01/01/2024 326748713 RadhaGurjar (000000)
30 LATERI MP-27-001-051-003/203-B
(Semrameghanath) 		1727001051NRG24191120230315001 19/11/2023 Rajan Singh 1727001051WL026616 Rajan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326748713 RajanSingh (000000)
SubTotal 15849 15849
31 LATERI MP-27-001-044-005/60-B
(Agarapathar) 		1727001044NRG24191120230313841 19/11/2023 reena b ai 1727001044WL026553 reena b ai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326748713 reenabai (000000)
32 LATERI MP-27-001-044-005/60-C
(Agarapathar) 		1727001044NRG24191120230313842 19/11/2023 Ram bai 1727001044WL026553 Ram bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326748713 Rambai (000000)
33 LATERI MP-27-001-044-006/60-D
(Agarapathar) 		1727001044NRG24191120230313845 19/11/2023 santosh babu 1727001044WL026553 santosh babu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326748713 santoshbabu (000000)
34 LATERI MP-27-001-044-006/61-D
(Agarapathar) 		1727001044NRG24191120230313846 19/11/2023 neetesh 1727001044WL026553 neetesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326748713 neetesh (000000)
SubTotal 6188 6188
35 LATERI MP-27-001-035-001/1822
(Murwas) 		1727001000NRG24191120230314983 19/11/2023 Brajesh 1727001WL026615 Brajesh 00703 AIRP0000001 3094 3094 Processed 01/01/2024 326748713 Brajesh (000000)
SubTotal 3094 3094
Total 55629 55629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_191123FTO_359086 Central Bank Of India CBIN0282216 ANANDPUR 2873
2 LATERI MP1727001_191123FTO_359086 Punjab National Bank PUNB0635500 LATERI 4641
3 LATERI MP1727001_191123FTO_359086 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4420
4 LATERI MP1727001_191123FTO_359086 State Bank of India SBIN0030210 MURWAS 3094
5 LATERI MP1727001_191123FTO_359086 Union Bank of India UBIN0537349 SIRONJ 3094
6 LATERI MP1727001_191123FTO_359086 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
7 LATERI MP1727001_191123FTO_359086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
8 LATERI MP1727001_191123FTO_359086 Fino Payments Bank Ltd FINO0001446 MP RO 15849
9 LATERI MP1727001_191123FTO_359086 India Post Payments Bank IPOS0000001 Vidisha 6188
10 LATERI MP1727001_191123FTO_359086 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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