Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_190623FTO_110538
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-27-001-013-002/106
(Motipur) 		1727001013NRG24190620230104644 19/06/2023 Kala bai 1727001013WL005430 Kala bai 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574888874 Kalabai (000000)
2 LATERI MP-27-001-013-002/177-A
(Motipur) 		1727001013NRG24190620230104639 19/06/2023 Kamal singh 1727001013WL005429 Kamal singh 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574888874 Kamalsingh (000000)
3 LATERI MP-27-001-013-002/267-A
(Motipur) 		1727001013NRG24190620230104861 19/06/2023 Sonam 1727001013WL005450 Sonam 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574888874 Sonam (000000)
4 LATERI MP-27-001-013-002/267-A
(Motipur) 		1727001013NRG24190620230104859 19/06/2023 Sukhdev ahirwar 1727001013WL005450 Sukhdev ahirwar 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574888874 Sukhdevahirwar (000000)
5 LATERI MP-27-001-013-002/301
(Motipur) 		1727001013NRG24190620230104617 19/06/2023 dimansingh 1727001013WL005426 dimansingh 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574888874 dimansingh (000000)
6 LATERI MP-27-001-013-002/324
(Motipur) 		1727001013NRG24190620230104627 19/06/2023 CHOTI BAI DO KAMAL SINGH NAYAK 1727001013WL005427 CHOTI BAI DO KAMAL SINGH NAYAK 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574888874 CHOTIBAIDOKAMALSINGHNAYAK (000000)
7 LATERI MP-27-001-013-002/336-B
(Motipur) 		1727001013NRG24190620230104648 19/06/2023 GYA BAI 1727001013WL005430 GYA BAI 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574888874 GYABAI (000000)
8 LATERI MP-27-001-013-002/376
(Motipur) 		1727001013NRG24190620230104636 19/06/2023 maan bai 1727001013WL005428 maan bai 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574888874 maanbai (000000)
9 LATERI MP-27-001-013-002/418-A
(Motipur) 		1727001013NRG24190620230104641 19/06/2023 rachna 1727001013WL005429 rachna 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574888874 rachna (000000)
10 LATERI MP-27-001-013-002/435-A
(Motipur) 		1727001013NRG24190620230104632 19/06/2023 Jyoti bai 1727001013WL005427 Jyoti bai 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574888874 Jyotibai (000000)
11 LATERI MP-27-001-013-002/7
(Motipur) 		1727001013NRG24190620230104643 19/06/2023 AJAY SO BHOLARAM KALAWAT 1727001013WL005429 AJAY SO BHOLARAM KALAWAT 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574888874 AJAYSOBHOLARAMKALAWAT (000000)
12 LATERI MP-27-001-018-001/105-D
(Titarbarri) 		1727001018NRG24190620230103012 19/06/2023 Bishakha 1727001018WL005320 Bishakha 00089 CBIN0282216 1459 1459 Processed 27/06/2023 574888874 Bishakha (000000)
13 LATERI MP-27-001-057-003/23
(Chandbad) 		1727001057NRG24180620230102822 19/06/2023 Dolat Bai 1727001057WL005299 Dolat Bai 00089 CBIN0282216 1105 1105 Processed 27/06/2023 574888874 DolatBai (000000)
14 LATERI MP-27-001-057-003/23
(Chandbad) 		1727001057NRG24180620230102821 19/06/2023 Ramesh Singh 1727001057WL005299 Ramesh Singh 00089 CBIN0282216 1105 1105 Processed 27/06/2023 574888874 RameshSingh (000000)
15 LATERI MP-27-001-057-003/23-B
(Chandbad) 		1727001057NRG24180620230102825 19/06/2023 Sachin 1727001057WL005299 Sachin 00089 CBIN0282216 1105 1105 Processed 27/06/2023 574888874 Sachin (000000)
16 LATERI MP-27-001-057-003/23-B
(Chandbad) 		1727001057NRG24180620230102824 19/06/2023 Sonu 1727001057WL005299 Sonu 00089 CBIN0282216 1105 1105 Processed 27/06/2023 574888874 Sonu (000000)
17 LATERI MP-27-001-057-003/25
(Chandbad) 		1727001057NRG24180620230102828 19/06/2023 Bhura 1727001057WL005299 Bhura 00089 CBIN0282216 1105 1105 Processed 27/06/2023 574888874 Bhura (000000)
18 LATERI MP-27-001-057-003/25
(Chandbad) 		1727001057NRG24180620230102827 19/06/2023 Nandni Bai 1727001057WL005299 Nandni Bai 00089 CBIN0282216 1105 1105 Processed 27/06/2023 574888874 NandniBai (000000)
19 LATERI MP-27-001-057-003/25
(Chandbad) 		1727001057NRG24180620230102826 19/06/2023 Ramknya Bai 1727001057WL005299 Ramknya Bai 00089 CBIN0282216 1105 1105 Processed 27/06/2023 574888874 RamknyaBai (000000)
20 LATERI MP-27-001-057-003/329
(Chandbad) 		1727001057NRG24180620230102834 19/06/2023 Shriram 1727001057WL005300 Shriram 00089 CBIN0282216 1105 1105 Processed 27/06/2023 574888874 Shriram (000000)
SubTotal 24885 24885
21 LATERI MP-27-001-057-003/28-B
(Chandbad) 		1727001057NRG24180620230102829 19/06/2023 Anita Bai 1727001057WL005299 Anita Bai 00415 SBIN0010848 1105 1105 Processed 27/06/2023 574888874 AnitaBai (000000)
SubTotal 1105 1105
22 LATERI MP-27-001-013-002/169
(Motipur) 		1727001013NRG24190620230104622 19/06/2023 Hate singh 1727001013WL005427 Hate singh 00415 SBIN0030079 1326 1326 Processed 27/06/2023 574888874 Hatesingh (000000)
23 LATERI MP-27-001-039-001/367-A
(Murarira) 		1727001039NRG24190620230105105 19/06/2023 Guddu Kushwah 1727001039WL005472 Guddu Kushwah 00415 SBIN0030079 1105 1105 Processed 27/06/2023 574888874 GudduKushwah (000000)
24 LATERI MP-27-001-039-001/461
(Murarira) 		1727001039NRG24190620230105115 19/06/2023 KALIM KHAN 1727001039WL005472 KALIM KHAN 00415 SBIN0030079 1105 1105 Processed 27/06/2023 574888874 KALIMKHAN (000000)
25 LATERI MP-27-001-060-001/356
(Gopalpur) 		1727001060NRG24180620230102850 19/06/2023 Vishnu 1727001060WL005301 Vishnu 00415 SBIN0030079 1547 1547 Processed 27/06/2023 574888874 Vishnu (000000)
SubTotal 5083 5083
26 LATERI MP-27-001-013-002/301
(Motipur) 		1727001013NRG24190620230104618 19/06/2023 LAKHAN SINGH 1727001013WL005426 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888874 LAKHANSINGH (000000)
SubTotal 1326 1326
27 LATERI MP-27-001-018-001/101-A
(Titarbarri) 		1727001018NRG24190620230103011 19/06/2023 piyush 1727001018WL005320 piyush 00688 FINO0001001 1459 1459 Processed 27/06/2023 574888874 piyush (000000)
28 LATERI MP-27-001-018-001/113-A
(Titarbarri) 		1727001018NRG24190620230103016 19/06/2023 madhu 1727001018WL005320 madhu 00688 FINO0001001 1459 1459 Processed 27/06/2023 574888874 madhu (000000)
SubTotal 2918 2918
29 LATERI MP-27-001-042-002/690
(Koluapathar) 		1727001042NRG24190620230103350 19/06/2023 vishnu 1727001042WL005345 vishnu 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574888874 vishnu (000000)
30 LATERI MP-27-001-042-002/698
(Koluapathar) 		1727001042NRG24190620230103353 19/06/2023 lakhan 1727001042WL005345 lakhan 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574888874 lakhan (000000)
SubTotal 2652 2652
Total 37969 37969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190623FTO_110538 Central Bank Of India CBIN0282216 ANANDPUR 24885
2 LATERI MP1727001_190623FTO_110538 State Bank of India SBIN0010848 ARON 1105
3 LATERI MP1727001_190623FTO_110538 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5083
4 LATERI MP1727001_190623FTO_110538 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
5 LATERI MP1727001_190623FTO_110538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2918
6 LATERI MP1727001_190623FTO_110538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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