Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:51:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_160723FTO_171093
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-27-001-012-003/205
(Dondkheda) 		1727001012NRG24160720230164036 16/07/2023 Suneel 1727001012WL009920 Suneel 00089 CBIN0282216 3094 3094 Processed 20/07/2023 070026660 Suneel (000000)
2 LATERI MP-27-001-022-002/403
(Jabti) 		1727001022NRG24160720230164071 16/07/2023 radha 1727001022WL009932 radha 00089 CBIN0282216 1326 1326 Processed 20/07/2023 070026660 radha (000000)
3 LATERI MP-27-001-022-002/418-A
(Jabti) 		1727001022NRG24160720230164072 16/07/2023 babu 1727001022WL009932 babu 00089 CBIN0282216 2652 2652 Processed 20/07/2023 070026660 babu (000000)
4 LATERI MP-27-001-058-004/44
(GolaKheda) 		1727001058NRG24150720230162756 16/07/2023 LAXMAN SINGH AHIRWAR 1727001058WL009807 LAXMAN SINGH AHIRWAR 00089 CBIN0282216 1547 1547 Processed 20/07/2023 070026660 LAXMANSINGHAHIRWAR (000000)
5 LATERI MP-27-001-058-004/548
(GolaKheda) 		1727001058NRG24150720230162765 16/07/2023 anita bai 1727001058WL009807 anita bai 00089 CBIN0282216 1547 1547 Processed 20/07/2023 070026660 anitabai (000000)
SubTotal 10166 10166
6 LATERI MP-27-001-054-002/955
(Tiloini) 		1727001054NRG24160720230164322 16/07/2023 Rajpal singh 1727001054WL009955 Rajpal singh 00165 IBKL0001406 3094 3094 Processed 20/07/2023 070026660 Rajpalsingh (000000)
SubTotal 3094 3094
7 LATERI MP-27-001-058-004/412
(GolaKheda) 		1727001058NRG24150720230162755 16/07/2023 Praveen Meena 1727001058WL009807 Praveen Meena 00354 PUNB0311700 1547 1547 Processed 20/07/2023 070026660 PraveenMeena (000000)
SubTotal 1547 1547
8 LATERI MP-27-001-058-004/569
(GolaKheda) 		1727001058NRG24150720230162775 16/07/2023 ranu 1727001058WL009807 ranu 00354 PUNB0635500 1547 1547 Processed 20/07/2023 070026660 ranu (000000)
SubTotal 1547 1547
9 LATERI MP-27-001-006-002/77
(Veerpurkala) 		1727001006NRG24160720230164434 16/07/2023 Sattar Khan 1727001006WL009968 Sattar Khan 00415 SBIN0030079 1326 1326 Processed 20/07/2023 070026660 SattarKhan (000000)
10 LATERI MP-27-001-006-005/38
(Veerpurkala) 		1727001006NRG24160720230164359 16/07/2023 SHIVAM 1727001006WL009963 SHIVAM 00415 SBIN0030079 1326 1326 Processed 20/07/2023 070026660 SHIVAM (000000)
11 LATERI MP-27-001-006-005/38
(Veerpurkala) 		1727001006NRG24160720230164358 16/07/2023 SHIVAM 1727001006WL009963 SHIVAM 00415 SBIN0030079 1326 1326 Processed 20/07/2023 070026660 SHIVAM (000000)
12 LATERI MP-27-001-025-001/401-C
(Mahaban) 		1727001025NRG24160720230164283 16/07/2023 bundel 1727001025WL009951 bundel 00415 SBIN0030079 1326 1326 Processed 20/07/2023 070026660 bundel (000000)
13 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24160720230164286 16/07/2023 Pavan 1727001025WL009951 Pavan 00415 SBIN0030079 1326 1326 Processed 20/07/2023 070026660 Pavan (000000)
14 LATERI MP-27-001-054-001/77-A
(Tiloini) 		1727001054NRG24160720230164325 16/07/2023 Lakshman Singh 1727001054WL009956 Lakshman Singh 00415 SBIN0030079 2873 2873 Processed 20/07/2023 070026660 LakshmanSingh (000000)
15 LATERI MP-27-001-054-001/998
(Tiloini) 		1727001054NRG24160720230164319 16/07/2023 fool singh 1727001054WL009955 fool singh 00415 SBIN0030079 3315 3315 Processed 20/07/2023 070026660 foolsingh (000000)
16 LATERI MP-27-001-054-003/981-B
(Tiloini) 		1727001054NRG24160720230164323 16/07/2023 karai bai 1727001054WL009955 karai bai 00415 SBIN0030079 3094 3094 Processed 20/07/2023 070026660 karaibai (000000)
17 LATERI MP-27-001-058-004/553
(GolaKheda) 		1727001058NRG24150720230162767 16/07/2023 Rekha Bai Meena 1727001058WL009807 Rekha Bai Meena 00415 SBIN0030079 1547 1547 Processed 20/07/2023 070026660 RekhaBaiMeena (000000)
SubTotal 17459 17459
18 LATERI MP-27-001-058-004/462
(GolaKheda) 		1727001058NRG24150720230162762 16/07/2023 Sundar Bai 1727001058WL009807 Sundar Bai 00666 IDFB0041381 1547 1547 Processed 20/07/2023 070026660 SundarBai (000000)
SubTotal 1547 1547
19 LATERI MP-27-001-058-001/406
(GolaKheda) 		1727001058NRG24150720230162740 16/07/2023 munesh 1727001058WL009807 munesh 00688 FINO0001001 1547 1547 Processed 20/07/2023 070026660 munesh (000000)
20 LATERI MP-27-001-058-001/407
(GolaKheda) 		1727001058NRG24150720230162741 16/07/2023 vinod 1727001058WL009807 vinod 00688 FINO0001001 1547 1547 Processed 20/07/2023 070026660 vinod (000000)
SubTotal 3094 3094
21 LATERI MP-27-001-058-001/204
(GolaKheda) 		1727001058NRG24150720230162736 16/07/2023 Halke Ahirwar 1727001058WL009807 Halke Ahirwar 00688 FINO0001446 1547 1547 Processed 20/07/2023 070026660 HalkeAhirwar (000000)
22 LATERI MP-27-001-058-001/439
(GolaKheda) 		1727001058NRG24150720230162744 16/07/2023 Hemraj 1727001058WL009807 Hemraj 00688 FINO0001446 1547 1547 Processed 20/07/2023 070026660 Hemraj (000000)
23 LATERI MP-27-001-058-004/461
(GolaKheda) 		1727001058NRG24150720230162761 16/07/2023 Haribabu 1727001058WL009807 Haribabu 00688 FINO0001446 1547 1547 Processed 20/07/2023 070026660 Haribabu (000000)
SubTotal 4641 4641
24 LATERI MP-27-001-058-004/587
(GolaKheda) 		1727001058NRG24150720230162784 16/07/2023 Mohit Meena 1727001058WL009807 Mohit Meena 00691 IPOS0000001 1547 1547 Processed 20/07/2023 070026660 MohitMeena (000000)
SubTotal 1547 1547
25 LATERI MP-27-001-058-004/557
(GolaKheda) 		1727001058NRG24150720230162769 16/07/2023 Anil 1727001058WL009807 Anil 00703 AIRP0000001 1547 1547 Processed 20/07/2023 070026660 Anil (000000)
26 LATERI MP-27-001-058-004/558
(GolaKheda) 		1727001058NRG24150720230162770 16/07/2023 Seetram 1727001058WL009807 Seetram 00703 AIRP0000001 1547 1547 Processed 20/07/2023 070026660 Seetram (000000)
27 LATERI MP-27-001-058-004/564
(GolaKheda) 		1727001058NRG24150720230162773 16/07/2023 Gajraj Singh 1727001058WL009807 Gajraj Singh 00703 AIRP0000001 1547 1547 Processed 20/07/2023 070026660 GajrajSingh (000000)
SubTotal 4641 4641
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_160723FTO_171093 Central Bank Of India CBIN0282216 ANANDPUR 10166
2 LATERI MP1727001_160723FTO_171093 IDBI Bank IBKL0001406 KUWAKHEDI 3094
3 LATERI MP1727001_160723FTO_171093 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
4 LATERI MP1727001_160723FTO_171093 Punjab National Bank PUNB0635500 LATERI 1547
5 LATERI MP1727001_160723FTO_171093 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 17459
6 LATERI MP1727001_160723FTO_171093 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
7 LATERI MP1727001_160723FTO_171093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 LATERI MP1727001_160723FTO_171093 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 LATERI MP1727001_160723FTO_171093 India Post Payments Bank IPOS0000001 Vidisha 1547
10 LATERI MP1727001_160723FTO_171093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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