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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_020823FTO_200248
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-27-001-012-002/2186321
(Dondkheda) 		1727001012NRG24020820230184572 02/08/2023 ramdayal 1727001012WL012523 ramdayal 00089 CBIN0282216 2873 2873 Processed 05/08/2023 349445668 ramdayal (000000)
2 LATERI MP-27-001-058-003/558
(GolaKheda) 		1727001058NRG24020820230184727 02/08/2023 Shivam Vishwakarma 1727001058WL012545 Shivam Vishwakarma 00089 CBIN0282216 1326 1326 Processed 05/08/2023 349445668 ShivamVishwakarma (000000)
SubTotal 4199 4199
3 LATERI MP-27-001-058-004/412
(GolaKheda) 		1727001058NRG24020820230184728 02/08/2023 Praveen Meena 1727001058WL012545 Praveen Meena 00354 PUNB0311700 1326 1326 Processed 06/08/2023 349445668 PraveenMeena (000000)
SubTotal 1326 1326
4 LATERI MP-27-001-012-003/75-A
(Dondkheda) 		1727001012NRG24020820230184571 02/08/2023 bhuri sen 1727001012WL012522 bhuri sen 00415 SBIN0030079 2652 2652 Processed 06/08/2023 349445668 bhurisen (000000)
5 LATERI MP-27-001-012-003/75-A
(Dondkheda) 		1727001012NRG24020820230184570 02/08/2023 phool bai 1727001012WL012522 phool bai 00415 SBIN0030079 2652 2652 Processed 06/08/2023 349445668 phoolbai (000000)
6 LATERI MP-27-001-025-001/401-C
(Mahaban) 		1727001025NRG24020820230184783 02/08/2023 bundel 1727001025WL012560 bundel 00415 SBIN0030079 1326 1326 Processed 06/08/2023 349445668 bundel (000000)
7 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24020820230184785 02/08/2023 Pavan 1727001025WL012560 Pavan 00415 SBIN0030079 1326 1326 Processed 06/08/2023 349445668 Pavan (000000)
8 LATERI MP-27-001-039-001/693
(Murarira) 		1727001039NRG24020820230184745 02/08/2023 RADESHYAM AHIEAR 1727001039WL012549 RADESHYAM AHIEAR 00415 SBIN0030079 2431 2431 Processed 06/08/2023 349445668 RADESHYAMAHIEAR (000000)
9 LATERI MP-27-001-054-003/150-A
(Tiloini) 		1727001054NRG24020820230184767 02/08/2023 kalyan singh 1727001054WL012555 kalyan singh 00415 SBIN0030079 1326 1326 Processed 06/08/2023 349445668 kalyansingh (000000)
SubTotal 11713 11713
10 LATERI MP-27-001-039-002/94
(Murarira) 		1727001039NRG24020820230184747 02/08/2023 SUNiL 1727001039WL012549 SUNiL 00468 UBIN0537349 2431 2431 Processed 05/08/2023 349445668 SUNiL (000000)
SubTotal 2431 2431
11 LATERI MP-27-001-054-001/30-C
(Tiloini) 		1727001054NRG24020820230184762 02/08/2023 Divan Singh 1727001054WL012555 Divan Singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349445668 DivanSingh (000000)
12 LATERI MP-27-001-054-001/30-D
(Tiloini) 		1727001054NRG24020820230184763 02/08/2023 Shubham Yadav 1727001054WL012555 Shubham Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349445668 ShubhamYadav (000000)
13 LATERI MP-27-001-054-001/415
(Tiloini) 		1727001054NRG24020820230184764 02/08/2023 Jivan 1727001054WL012555 Jivan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349445668 Jivan (000000)
14 LATERI MP-27-001-054-001/523-C
(Tiloini) 		1727001054NRG24020820230184765 02/08/2023 Shivraj Singh 1727001054WL012555 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349445668 ShivrajSingh (000000)
15 LATERI MP-27-001-054-002/32-B
(Tiloini) 		1727001054NRG24020820230184766 02/08/2023 Rajni Yadav 1727001054WL012555 Rajni Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349445668 RajniYadav (000000)
16 LATERI MP-27-001-054-002/32-C
(Tiloini) 		1727001054NRG24020820230184769 02/08/2023 Chiroji Yadav 1727001054WL012556 Chiroji Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349445668 ChirojiYadav (000000)
17 LATERI MP-27-001-054-003/32-A
(Tiloini) 		1727001054NRG24020820230184770 02/08/2023 Rajendra Yadav 1727001054WL012556 Rajendra Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349445668 RajendraYadav (000000)
18 LATERI MP-27-001-054-003/37-B
(Tiloini) 		1727001054NRG24020820230184771 02/08/2023 Abhisek Yadav 1727001054WL012556 Abhisek Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349445668 AbhisekYadav (000000)
19 LATERI MP-27-001-054-003/37-C
(Tiloini) 		1727001054NRG24020820230184772 02/08/2023 Lalita Yadav 1727001054WL012556 Lalita Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349445668 LalitaYadav (000000)
20 LATERI MP-27-001-054-007/1-A
(Tiloini) 		1727001054NRG24020820230184773 02/08/2023 Suraj Yadav 1727001054WL012556 Suraj Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349445668 SurajYadav (000000)
21 LATERI MP-27-001-054-007/1-B
(Tiloini) 		1727001054NRG24020820230184774 02/08/2023 Adesh Yadav 1727001054WL012556 Adesh Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349445668 AdeshYadav (000000)
22 LATERI MP-27-001-054-007/2-B
(Tiloini) 		1727001054NRG24020820230184777 02/08/2023 Nitesh Yadav 1727001054WL012556 Nitesh Yadav 00688 FINO0001001 884 884 Processed 05/08/2023 349445668 NiteshYadav (000000)
SubTotal 15470 15470
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020823FTO_200248 Central Bank Of India CBIN0282216 ANANDPUR 4199
2 LATERI MP1727001_020823FTO_200248 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 LATERI MP1727001_020823FTO_200248 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 11713
4 LATERI MP1727001_020823FTO_200248 Union Bank of India UBIN0537349 SIRONJ 2431
5 LATERI MP1727001_020823FTO_200248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470

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