Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_201023FTO_326816
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-27-001-007-001/520-D
(Narayanpurkala) 		1727001007NRG24201020230266196 20/10/2023 vanshilal 1727001007WL022906 vanshilal 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291244242 vanshilal (000000)
2 LATERI MP-27-001-023-003/30-A
(Ishrwas) 		1727001023NRG24201020230266642 20/10/2023 hemraj 1727001023WL022968 hemraj 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291244242 hemraj (000000)
SubTotal 2873 2873
3 LATERI MP-27-001-023-002/1068-A
(Ishrwas) 		1727001023NRG24201020230266637 20/10/2023 mithun 1727001023WL022968 mithun 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291244242 mithun (000000)
4 LATERI MP-27-001-023-002/612-A
(Ishrwas) 		1727001023NRG24201020230266652 20/10/2023 NEHA BAI 1727001023WL022969 NEHA BAI 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291244242 NEHABAI (000000)
5 LATERI MP-27-001-023-002/612-B
(Ishrwas) 		1727001023NRG24201020230266653 20/10/2023 KALIYA BAI 1727001023WL022969 KALIYA BAI 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291244242 KALIYABAI (000000)
SubTotal 3978 3978
6 LATERI MP-27-001-007-002/86
(Narayanpurkala) 		1727001007NRG24201020230266250 20/10/2023 Bundel singh 1727001007WL022912 Bundel singh 00415 SBIN0010821 1547 1547 Processed 09/11/2023 291244242 Bundelsingh (000000)
SubTotal 1547 1547
7 LATERI MP-27-001-007-002/117-B
(Narayanpurkala) 		1727001007NRG24201020230266172 20/10/2023 neeraj 1727001007WL022904 neeraj 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291244242 neeraj (000000)
8 LATERI MP-27-001-023-002/310
(Ishrwas) 		1727001023NRG24201020230266662 20/10/2023 balram 1727001023WL022970 balram 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291244242 balram (000000)
9 LATERI MP-27-001-023-002/612-C
(Ishrwas) 		1727001023NRG24201020230266654 20/10/2023 CHHUTTO BAI 1727001023WL022969 CHHUTTO BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291244242 CHHUTTOBAI (000000)
10 LATERI MP-27-001-023-002/75-D
(Ishrwas) 		1727001023NRG24201020230266655 20/10/2023 TURSHA BAI SHERIYA 1727001023WL022969 TURSHA BAI SHERIYA 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291244242 TURSHABAISHERIYA (000000)
11 LATERI MP-27-001-023-003/29-A
(Ishrwas) 		1727001023NRG24201020230266641 20/10/2023 vaishali 1727001023WL022968 vaishali 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291244242 vaishali (000000)
12 LATERI MP-27-001-023-003/417
(Ishrwas) 		1727001023NRG24201020230266657 20/10/2023 VIDHYA BAI 1727001023WL022969 VIDHYA BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291244242 VIDHYABAI (000000)
13 LATERI MP-27-001-023-003/477
(Ishrwas) 		1727001023NRG24201020230266644 20/10/2023 pan bai mogiya 1727001023WL022968 pan bai mogiya 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291244242 panbaimogiya (000000)
14 LATERI MP-27-001-023-003/487
(Ishrwas) 		1727001023NRG24201020230266646 20/10/2023 sushila bai mogiya 1727001023WL022968 sushila bai mogiya 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291244242 sushilabaimogiya (000000)
15 LATERI MP-27-001-023-003/49-B
(Ishrwas) 		1727001023NRG24201020230266647 20/10/2023 sajan bai 1727001023WL022968 sajan bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291244242 sajanbai (000000)
16 LATERI MP-27-001-050-001/323-A
(Jamuniyakala) 		1727001050NRG24201020230266734 20/10/2023 Sanjeev Yadav 1727001050WL022980 Sanjeev Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291244242 SanjeevYadav (000000)
17 LATERI MP-27-001-050-004/419
(Jamuniyakala) 		1727001050NRG24201020230266788 20/10/2023 ratan lal 1727001050WL022983 ratan lal 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291244242 ratanlal (000000)
SubTotal 14586 14586
18 LATERI MP-27-001-007-003/111-D
(Narayanpurkala) 		1727001007NRG24201020230266238 20/10/2023 Hotiram Gurjar 1727001007WL022910 Hotiram Gurjar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244242 HotiramGurjar (000000)
SubTotal 1547 1547
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_201023FTO_326816 Central Bank Of India CBIN0282216 ANANDPUR 2873
2 LATERI MP1727001_201023FTO_326816 Punjab National Bank PUNB0635500 LATERI 3978
3 LATERI MP1727001_201023FTO_326816 State Bank of India SBIN0010821 LATERI 1547
4 LATERI MP1727001_201023FTO_326816 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 14586
5 LATERI MP1727001_201023FTO_326816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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