Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_120723FTO_161508
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-27-001-003-004/2049
(Mundararatansi) 		1727001003NRG24120720230157689 12/07/2023 shivam 1727001003WL009280 shivam 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892119949 shivam (000000)
2 LATERI MP-27-001-057-003/23
(Chandbad) 		1727001057NRG24110720230157410 12/07/2023 Dolat Bai 1727001057WL009251 Dolat Bai 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892119949 DolatBai (000000)
3 LATERI MP-27-001-057-003/23
(Chandbad) 		1727001057NRG24110720230157409 12/07/2023 Ramesh Singh 1727001057WL009251 Ramesh Singh 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892119949 RameshSingh (000000)
4 LATERI MP-27-001-057-003/23-B
(Chandbad) 		1727001057NRG24110720230157413 12/07/2023 Sachin 1727001057WL009251 Sachin 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892119949 Sachin (000000)
5 LATERI MP-27-001-057-003/23-B
(Chandbad) 		1727001057NRG24110720230157412 12/07/2023 Sonu 1727001057WL009251 Sonu 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892119949 Sonu (000000)
6 LATERI MP-27-001-057-003/25
(Chandbad) 		1727001057NRG24110720230157416 12/07/2023 Bhura 1727001057WL009251 Bhura 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892119949 Bhura (000000)
7 LATERI MP-27-001-057-003/25
(Chandbad) 		1727001057NRG24110720230157415 12/07/2023 Nandni Bai 1727001057WL009251 Nandni Bai 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892119949 NandniBai (000000)
8 LATERI MP-27-001-057-003/25
(Chandbad) 		1727001057NRG24110720230157414 12/07/2023 Ramknya Bai 1727001057WL009251 Ramknya Bai 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892119949 RamknyaBai (000000)
9 LATERI MP-27-001-057-003/264
(Chandbad) 		1727001057NRG24110720230157417 12/07/2023 Prahalad Singh 1727001057WL009251 Prahalad Singh 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892119949 PrahaladSingh (000000)
10 LATERI MP-27-001-057-003/264
(Chandbad) 		1727001057NRG24110720230157419 12/07/2023 Sanju 1727001057WL009251 Sanju 00089 CBIN0282216 1326 1326 Processed 16/07/2023 892119949 Sanju (000000)
SubTotal 13260 13260
11 LATERI MP-27-001-003-004/2031-B
(Mundararatansi) 		1727001003NRG24120720230157679 12/07/2023 punam sharma 1727001003WL009280 punam sharma 00354 PUNB0635500 1326 1326 Processed 16/07/2023 892119949 punamsharma (000000)
12 LATERI MP-27-001-003-004/2036
(Mundararatansi) 		1727001003NRG24120720230157682 12/07/2023 rambabu adiwashi 1727001003WL009280 rambabu adiwashi 00354 PUNB0635500 1326 1326 Processed 16/07/2023 892119949 rambabuadiwashi (000000)
13 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001003NRG24120720230157687 12/07/2023 rashmi 1727001003WL009280 rashmi 00354 PUNB0635500 1326 1326 Processed 16/07/2023 892119949 rashmi (000000)
14 LATERI MP-27-001-003-004/2048
(Mundararatansi) 		1727001003NRG24120720230157688 12/07/2023 anuj 1727001003WL009280 anuj 00354 PUNB0635500 1326 1326 Processed 16/07/2023 892119949 anuj (000000)
SubTotal 5304 5304
15 LATERI MP-27-001-057-003/28-B
(Chandbad) 		1727001057NRG24110720230157420 12/07/2023 Anita Bai 1727001057WL009251 Anita Bai 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892119949 AnitaBai (000000)
SubTotal 1326 1326
16 LATERI MP-27-001-003-004/2006
(Mundararatansi) 		1727001003NRG24120720230157673 12/07/2023 Reena Bai 1727001003WL009280 Reena Bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892119949 ReenaBai (000000)
17 LATERI MP-27-001-006-006/270
(Veerpurkala) 		1727001006NRG24110720230157372 12/07/2023 ABDUL SADIK KHAN 1727001006WL009249 ABDUL SADIK KHAN 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892119949 ABDULSADIKKHAN (000000)
18 LATERI MP-27-001-006-006/310
(Veerpurkala) 		1727001006NRG24110720230157379 12/07/2023 farida bee 1727001006WL009249 farida bee 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892119949 faridabee (000000)
19 LATERI MP-27-001-006-006/417
(Veerpurkala) 		1727001006NRG24110720230157393 12/07/2023 Irfan Khan 1727001006WL009250 Irfan Khan 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892119949 IrfanKhan (000000)
20 LATERI MP-27-001-023-002/168
(Ishrwas) 		1727001023NRG24120720230157958 12/07/2023 ganga bai 1727001023WL009307 ganga bai 00415 SBIN0030079 3094 3094 Processed 16/07/2023 892119949 gangabai (000000)
21 LATERI MP-27-001-023-003/418
(Ishrwas) 		1727001023NRG24120720230157967 12/07/2023 bhagwat singh 1727001023WL009308 bhagwat singh 00415 SBIN0030079 3094 3094 Processed 16/07/2023 892119949 bhagwatsingh (000000)
22 LATERI MP-27-001-057-002/17-B
(Chandbad) 		1727001057NRG24110720230157404 12/07/2023 Bikki Meena 1727001057WL009251 Bikki Meena 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892119949 BikkiMeena (000000)
SubTotal 12818 12818
23 LATERI MP-27-001-003-001/1266
(Mundararatansi) 		1727001003NRG24120720230157639 12/07/2023 Jitendra Singh 1727001003WL009277 Jitendra Singh 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892119949 JitendraSingh (000000)
24 LATERI MP-27-001-003-001/1269
(Mundararatansi) 		1727001003NRG24120720230157641 12/07/2023 Saurabh Raghuwanshi 1727001003WL009277 Saurabh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892119949 SaurabhRaghuwanshi (000000)
SubTotal 2652 2652
25 LATERI MP-27-001-003-004/2057
(Mundararatansi) 		1727001003NRG24120720230157661 12/07/2023 ganeshi bai 1727001003WL009279 ganeshi bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119949 ganeshibai (000000)
SubTotal 1326 1326
26 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001003NRG24120720230157684 12/07/2023 trapti bai 1727001003WL009280 trapti bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119949 traptibai (000000)
27 LATERI MP-27-001-009-001/723
(Mahoti) 		1727001009NRG24120720230157623 12/07/2023 Mithun Kurmi 1727001009WL009275 Mithun Kurmi 00691 IPOS0000001 663 663 Processed 16/07/2023 892119949 MithunKurmi (000000)
SubTotal 1989 1989
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_120723FTO_161508 Central Bank Of India CBIN0282216 ANANDPUR 13260
2 LATERI MP1727001_120723FTO_161508 Punjab National Bank PUNB0635500 LATERI 5304
3 LATERI MP1727001_120723FTO_161508 State Bank of India SBIN0010848 ARON 1326
4 LATERI MP1727001_120723FTO_161508 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 12818
5 LATERI MP1727001_120723FTO_161508 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
6 LATERI MP1727001_120723FTO_161508 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 LATERI MP1727001_120723FTO_161508 India Post Payments Bank IPOS0000001 Guna 663
8 LATERI MP1727001_120723FTO_161508 India Post Payments Bank IPOS0000001 Vidisha 1326

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