Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_150623FTO_94377
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-27-001-040-003/627
(Nainwas Kala) 		1727001040NRG24150620230095089 15/06/2023 Bablee Bai Rajpoot 1727001040WL004815 Bablee Bai Rajpoot 00415 SBIN0010821 1105 1105 Processed 20/06/2023 449694903 BableeBaiRajpoot (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-004-006/204
(Jarsena) 		1727001000NRG24150620230095657 15/06/2023 Sanju 1727001WL004850 Sanju 00415 SBIN0030079 1105 1105 Processed 20/06/2023 449694903 Sanju (000000)
3 LATERI MP-27-001-004-006/52
(Jarsena) 		1727001000NRG24150620230095668 15/06/2023 babu 1727001WL004850 babu 00415 SBIN0030079 1105 1105 Processed 20/06/2023 449694903 babu (000000)
4 LATERI MP-27-001-004-006/52
(Jarsena) 		1727001000NRG24150620230095667 15/06/2023 babu lal 1727001WL004850 babu lal 00415 SBIN0030079 1105 1105 Processed 20/06/2023 449694903 babulal (000000)
5 LATERI MP-27-001-023-002/1253
(Ishrwas) 		1727001000NRG24150620230095559 15/06/2023 Uma bai 1727001WL004846 Uma bai 00415 SBIN0030079 1105 1105 Processed 20/06/2023 449694903 Umabai (000000)
6 LATERI MP-27-001-040-002/94
(Nainwas Kala) 		1727001040NRG24150620230095111 15/06/2023 Hukam 1727001040WL004817 Hukam 00415 SBIN0030079 1326 1326 Processed 20/06/2023 449694903 Hukam (000000)
7 LATERI MP-27-001-040-003/1-A
(Nainwas Kala) 		1727001040NRG24150620230095046 15/06/2023 KRISHNAMOHAN 1727001040WL004815 KRISHNAMOHAN 00415 SBIN0030079 1326 1326 Processed 20/06/2023 449694903 KRISHNAMOHAN (000000)
8 LATERI MP-27-001-040-003/470
(Nainwas Kala) 		1727001040NRG24150620230095121 15/06/2023 RAMSHRI BAI GURJAR 1727001040WL004817 RAMSHRI BAI GURJAR 00415 SBIN0030079 1326 1326 Processed 20/06/2023 449694903 RAMSHRIBAIGURJAR (000000)
9 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24150620230095083 15/06/2023 DROPATI RAJPOOT 1727001040WL004815 DROPATI RAJPOOT 00415 SBIN0030079 1326 1326 Processed 20/06/2023 449694903 DROPATIRAJPOOT (000000)
10 LATERI MP-27-001-040-003/648
(Nainwas Kala) 		1727001040NRG24150620230095094 15/06/2023 DEVENDRA VISHWAKARMA 1727001040WL004815 DEVENDRA VISHWAKARMA 00415 SBIN0030079 1105 1105 Processed 20/06/2023 449694903 DEVENDRAVISHWAKARMA (000000)
11 LATERI MP-27-001-040-003/727
(Nainwas Kala) 		1727001040NRG24150620230095099 15/06/2023 MONIKA SENGAR 1727001040WL004815 MONIKA SENGAR 00415 SBIN0030079 1326 1326 Processed 20/06/2023 449694903 MONIKASENGAR (000000)
SubTotal 12155 12155
12 LATERI MP-27-001-040-002/94
(Nainwas Kala) 		1727001040NRG24150620230095112 15/06/2023 Lal Singh 1727001040WL004817 Lal Singh 00415 SBIN0030210 1326 1326 Processed 20/06/2023 449694903 LalSingh (000000)
SubTotal 1326 1326
13 LATERI MP-27-001-040-003/738
(Nainwas Kala) 		1727001000NRG24150620230095680 15/06/2023 RAJENDRA SINGH 1727001WL004851 RAJENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449694903 RAJENDRASINGH (000000)
SubTotal 1326 1326
14 LATERI MP-27-001-004-005/165
(Jarsena) 		1727001000NRG24150620230095634 15/06/2023 dipak 1727001WL004850 dipak 00688 FINO0001001 1105 1105 Processed 20/06/2023 449694903 dipak (000000)
SubTotal 1105 1105
15 LATERI MP-27-001-052-002/857
(Chhirari) 		1727001000NRG24140620230092923 15/06/2023 Laxmi Bai 1727001WL004702 Laxmi Bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 LaxmiBai (000000)
16 LATERI MP-27-001-052-002/858
(Chhirari) 		1727001000NRG24140620230092924 15/06/2023 Shela Bai 1727001WL004702 Shela Bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 ShelaBai (000000)
17 LATERI MP-27-001-052-002/860
(Chhirari) 		1727001000NRG24140620230092926 15/06/2023 Rekha Ahirwar 1727001WL004702 Rekha Ahirwar 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 RekhaAhirwar (000000)
18 LATERI MP-27-001-052-002/862
(Chhirari) 		1727001000NRG24140620230092928 15/06/2023 Anita Bai 1727001WL004702 Anita Bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 AnitaBai (000000)
19 LATERI MP-27-001-052-002/865
(Chhirari) 		1727001000NRG24140620230092929 15/06/2023 Butula 1727001WL004702 Butula 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 Butula (000000)
20 LATERI MP-27-001-052-002/868
(Chhirari) 		1727001000NRG24140620230092932 15/06/2023 Sheela Bai 1727001WL004702 Sheela Bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 SheelaBai (000000)
21 LATERI MP-27-001-052-002/871
(Chhirari) 		1727001000NRG24140620230092935 15/06/2023 Krishna Bai 1727001WL004702 Krishna Bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 KrishnaBai (000000)
22 LATERI MP-27-001-052-002/876
(Chhirari) 		1727001000NRG24140620230092939 15/06/2023 Tej Singh 1727001WL004702 Tej Singh 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 TejSingh (000000)
23 LATERI MP-27-001-052-002/878
(Chhirari) 		1727001000NRG24140620230092940 15/06/2023 Ravi dhakad 1727001WL004702 Ravi dhakad 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 Ravidhakad (000000)
24 LATERI MP-27-001-052-002/879
(Chhirari) 		1727001000NRG24140620230092941 15/06/2023 Heera 1727001WL004702 Heera 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 Heera (000000)
25 LATERI MP-27-001-052-002/882
(Chhirari) 		1727001000NRG24140620230092942 15/06/2023 Sharda Bai 1727001WL004702 Sharda Bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 ShardaBai (000000)
26 LATERI MP-27-001-052-002/889
(Chhirari) 		1727001000NRG24140620230092947 15/06/2023 Ramvati Bai 1727001WL004702 Ramvati Bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 RamvatiBai (000000)
27 LATERI MP-27-001-052-002/902
(Chhirari) 		1727001000NRG24140620230092950 15/06/2023 adeeba 1727001WL004702 adeeba 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 adeeba (000000)
28 LATERI MP-27-001-052-002/905
(Chhirari) 		1727001000NRG24140620230092953 15/06/2023 chetan 1727001WL004702 chetan 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 chetan (000000)
29 LATERI MP-27-001-052-002/915
(Chhirari) 		1727001000NRG24140620230092960 15/06/2023 PRIYANSH 1727001WL004702 PRIYANSH 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 PRIYANSH (000000)
30 LATERI MP-27-001-052-002/918
(Chhirari) 		1727001000NRG24140620230092962 15/06/2023 KRISHNA 1727001WL004702 KRISHNA 00688 FINO0001446 1547 1547 Rejected 22/06/2023 449694903 A/c Blocked or Frozen
31 LATERI MP-27-001-052-002/919
(Chhirari) 		1727001000NRG24140620230092963 15/06/2023 ANURAG 1727001WL004702 ANURAG 00688 FINO0001446 1547 1547 Processed 20/06/2023 449694903 ANURAG (000000)
SubTotal 26299 26299
32 LATERI MP-27-001-004-006/239
(Jarsena) 		1727001000NRG24150620230095665 15/06/2023 surendra 1727001WL004850 surendra 00691 IPOS0000001 1105 1105 Processed 20/06/2023 449694903 surendra (000000)
SubTotal 1105 1105
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_150623FTO_94377 State Bank of India SBIN0010821 LATERI 1105
2 LATERI MP1727001_150623FTO_94377 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 12155
3 LATERI MP1727001_150623FTO_94377 State Bank of India SBIN0030210 MURWAS 1326
4 LATERI MP1727001_150623FTO_94377 Union Bank of India UBIN0537349 SIRONJ 1326
5 LATERI MP1727001_150623FTO_94377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 LATERI MP1727001_150623FTO_94377 Fino Payments Bank Ltd FINO0001446 MP RO 26299
7 LATERI MP1727001_150623FTO_94377 India Post Payments Bank IPOS0000001 Vidisha 1105

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