Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_050723FTO_149592
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-27-001-029-001/65554
(Kachhikheda) 		1727001029NRG24050720230144938 05/07/2023 vivek 1727001029WL008259 vivek 00032 UTIB0001173 1326 1326 Processed 11/07/2023 807553714 vivek (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-026-001/563
(Malniya) 		1727001026NRG24050720230145174 05/07/2023 Kailash 1727001026WL008273 Kailash 00045 BARB0DBNMAK 1547 1547 Processed 11/07/2023 807553714 Kailash (000000)
SubTotal 1547 1547
3 LATERI MP-27-001-003-004/2049
(Mundararatansi) 		1727001003NRG24050720230144288 05/07/2023 shivam 1727001003WL008217 shivam 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807553714 shivam (000000)
4 LATERI MP-27-001-020-001/560
(Parwariya) 		1727001020NRG24050720230143650 05/07/2023 geeta bai 1727001020WL008172 geeta bai 00089 CBIN0282216 1547 1547 Rejected 13/07/2023 807553714 No Such Account
5 LATERI MP-27-001-020-001/752
(Parwariya) 		1727001020NRG24050720230143657 05/07/2023 priyanka 1727001020WL008172 priyanka 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807553714 priyanka (000000)
6 LATERI MP-27-001-029-001/1215
(Kachhikheda) 		1727001029NRG24050720230144927 05/07/2023 ritu 1727001029WL008259 ritu 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807553714 ritu (000000)
7 LATERI MP-27-001-029-001/17-A
(Kachhikheda) 		1727001029NRG24050720230144928 05/07/2023 rekha 1727001029WL008259 rekha 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807553714 rekha (000000)
8 LATERI MP-27-001-029-001/359
(Kachhikheda) 		1727001029NRG24050720230144929 05/07/2023 shobhabai 1727001029WL008259 shobhabai 00089 CBIN0282216 1105 1105 Processed 11/07/2023 807553714 shobhabai (000000)
9 LATERI MP-27-001-029-001/359
(Kachhikheda) 		1727001029NRG24050720230144930 05/07/2023 sunil 1727001029WL008259 sunil 00089 CBIN0282216 1105 1105 Processed 11/07/2023 807553714 sunil (000000)
10 LATERI MP-27-001-029-001/65555
(Kachhikheda) 		1727001029NRG24050720230144941 05/07/2023 anju 1727001029WL008259 anju 00089 CBIN0282216 1105 1105 Processed 11/07/2023 807553714 anju (000000)
SubTotal 10387 10387
11 LATERI MP-27-001-026-001/973
(Malniya) 		1727001026NRG24050720230145191 05/07/2023 Jaghdish 1727001026WL008273 Jaghdish 00152 HDFC0002146 1547 1547 Processed 11/07/2023 807553714 Jaghdish (000000)
SubTotal 1547 1547
12 LATERI MP-27-001-003-004/2014
(Mundararatansi) 		1727001003NRG24050720230144267 05/07/2023 monika 1727001003WL008217 monika 00354 PUNB0635500 1326 1326 Processed 12/07/2023 807553714 monika (000000)
13 LATERI MP-27-001-003-004/2031-B
(Mundararatansi) 		1727001003NRG24050720230144276 05/07/2023 punam sharma 1727001003WL008217 punam sharma 00354 PUNB0635500 1326 1326 Processed 12/07/2023 807553714 punamsharma (000000)
14 LATERI MP-27-001-003-004/2036
(Mundararatansi) 		1727001003NRG24050720230144280 05/07/2023 rambabu adiwashi 1727001003WL008217 rambabu adiwashi 00354 PUNB0635500 1326 1326 Processed 12/07/2023 807553714 rambabuadiwashi (000000)
15 LATERI MP-27-001-003-004/2039
(Mundararatansi) 		1727001003NRG24050720230144283 05/07/2023 uttam 1727001003WL008217 uttam 00354 PUNB0635500 1326 1326 Processed 12/07/2023 807553714 uttam (000000)
16 LATERI MP-27-001-003-004/2043
(Mundararatansi) 		1727001003NRG24050720230144286 05/07/2023 sanju 1727001003WL008217 sanju 00354 PUNB0635500 1326 1326 Processed 12/07/2023 807553714 sanju (000000)
17 LATERI MP-27-001-003-004/2048
(Mundararatansi) 		1727001003NRG24050720230144287 05/07/2023 anuj 1727001003WL008217 anuj 00354 PUNB0635500 1326 1326 Processed 12/07/2023 807553714 anuj (000000)
SubTotal 7956 7956
18 LATERI MP-27-001-007-002/72-A
(Narayanpurkala) 		1727001007NRG24050720230145688 05/07/2023 rajan singh 1727001007WL008304 rajan singh 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807553714 rajansingh (000000)
19 LATERI MP-27-001-007-002/72-A
(Narayanpurkala) 		1727001007NRG24050720230145008 05/07/2023 rajan singh 1727001007WL008263 rajan singh 00415 SBIN0010821 1547 1547 Processed 11/07/2023 807553714 rajansingh (000000)
SubTotal 2873 2873
20 LATERI MP-27-001-014-003/268
(Wapcha) 		1727001014NRG24050720230144956 05/07/2023 jagdish 1727001014WL008262 jagdish 00415 SBIN0030079 3094 3094 Processed 11/07/2023 807553714 jagdish (000000)
21 LATERI MP-27-001-025-001/401-C
(Mahaban) 		1727001025NRG24050720230145071 05/07/2023 bundel 1727001025WL008265 bundel 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553714 bundel (000000)
22 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24050720230145094 05/07/2023 Pavan 1727001025WL008265 Pavan 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553714 Pavan (000000)
23 LATERI MP-27-001-026-001/652
(Malniya) 		1727001026NRG24050720230145178 05/07/2023 Mustak khan 1727001026WL008273 Mustak khan 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807553714 Mustakkhan (000000)
24 LATERI MP-27-001-029-001/65554
(Kachhikheda) 		1727001029NRG24050720230144939 05/07/2023 sugar 1727001029WL008259 sugar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553714 sugar (000000)
25 LATERI MP-27-001-029-001/65555
(Kachhikheda) 		1727001029NRG24050720230144940 05/07/2023 shivraj 1727001029WL008259 shivraj 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553714 shivraj (000000)
26 LATERI MP-27-001-029-001/65556
(Kachhikheda) 		1727001029NRG24050720230144943 05/07/2023 uma 1727001029WL008259 uma 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807553714 uma (000000)
SubTotal 11050 11050
27 LATERI MP-27-001-036-002/519
(Dharga) 		1727001036NRG24050720230145712 05/07/2023 sudama 1727001036WL008306 sudama 00415 SBIN0030210 1547 1547 Processed 11/07/2023 807553714 sudama (000000)
SubTotal 1547 1547
28 LATERI MP-27-001-007-001/201-A
(Narayanpurkala) 		1727001007NRG24050720230145679 05/07/2023 diman singh banjara 1727001007WL008304 diman singh banjara 00468 UBIN0537349 221 221 Processed 11/07/2023 807553714 dimansinghbanjara (000000)
SubTotal 221 221
29 LATERI MP-27-001-007-002/111-C
(Narayanpurkala) 		1727001007NRG24050720230144978 05/07/2023 DHANRAJ YADAV 1727001007WL008263 DHANRAJ YADAV 00688 FINO0001446 1547 1547 Processed 11/07/2023 807553714 DHANRAJYADAV (000000)
30 LATERI MP-27-001-026-001/964
(Malniya) 		1727001026NRG24050720230145189 05/07/2023 Lal Singh Banjara 1727001026WL008273 Lal Singh Banjara 00688 FINO0001446 1547 1547 Processed 11/07/2023 807553714 LalSinghBanjara (000000)
31 LATERI MP-27-001-036-004/475
(Dharga) 		1727001036NRG24050720230145734 05/07/2023 Jivan dhakad 1727001036WL008306 Jivan dhakad 00688 FINO0001446 1547 1547 Processed 11/07/2023 807553714 Jivandhakad (000000)
SubTotal 4641 4641
32 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001003NRG24050720230144282 05/07/2023 trapti bai 1727001003WL008217 trapti bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807553714 traptibai (000000)
33 LATERI MP-27-001-007-002/102-B
(Narayanpurkala) 		1727001007NRG24050720230144972 05/07/2023 vadhana 1727001007WL008263 vadhana 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807553714 vadhana (000000)
34 LATERI MP-27-001-029-001/65556
(Kachhikheda) 		1727001029NRG24050720230144942 05/07/2023 koshal 1727001029WL008259 koshal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807553714 koshal (000000)
SubTotal 3757 3757
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_050723FTO_149592 AXIS BANK UTIB0001173 LASUDIA MORI 1326
2 LATERI MP1727001_050723FTO_149592 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1547
3 LATERI MP1727001_050723FTO_149592 Central Bank Of India CBIN0282216 ANANDPUR 10387
4 LATERI MP1727001_050723FTO_149592 HDFC bank HDFC0002146 SIRONJ 1547
5 LATERI MP1727001_050723FTO_149592 Punjab National Bank PUNB0635500 LATERI 7956
6 LATERI MP1727001_050723FTO_149592 State Bank of India SBIN0010821 LATERI 2873
7 LATERI MP1727001_050723FTO_149592 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 11050
8 LATERI MP1727001_050723FTO_149592 State Bank of India SBIN0030210 MURWAS 1547
9 LATERI MP1727001_050723FTO_149592 Union Bank of India UBIN0537349 SIRONJ 221
10 LATERI MP1727001_050723FTO_149592 Fino Payments Bank Ltd FINO0001446 MP RO 4641
11 LATERI MP1727001_050723FTO_149592 India Post Payments Bank IPOS0000001 Vidisha 3757

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