Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_010723FTO_140555
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-27-001-004-005/300
(Jarsena) 		1727001004NRG24010720230135749 01/07/2023 Harveer 1727001004WL007564 Harveer 00032 UTIB0003937 1326 1326 Processed 12/07/2023 799853404 Harveer (000000)
2 LATERI MP-27-001-004-005/300
(Jarsena) 		1727001004NRG24010720230135750 01/07/2023 Savita bai 1727001004WL007564 Savita bai 00032 UTIB0003937 1326 1326 Processed 12/07/2023 799853404 Savitabai (000000)
3 LATERI MP-27-001-004-006/300
(Jarsena) 		1727001004NRG24010720230135774 01/07/2023 RAKESH 1727001004WL007564 RAKESH 00032 UTIB0003937 1326 1326 Processed 12/07/2023 799853404 RAKESH (000000)
SubTotal 3978 3978
4 LATERI MP-27-001-008-001/145-A
(Kaladev) 		1727001008NRG24010720230135206 01/07/2023 Rambabu 1727001008WL007522 Rambabu 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799853404 Rambabu (000000)
5 LATERI MP-27-001-008-001/519-A
(Kaladev) 		1727001008NRG24010720230135310 01/07/2023 Kalyan Singh 1727001008WL007527 Kalyan Singh 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799853404 KalyanSingh (000000)
6 LATERI MP-27-001-008-001/562
(Kaladev) 		1727001008NRG24010720230135241 01/07/2023 Banwari Lal 1727001008WL007523 Banwari Lal 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799853404 BanwariLal (000000)
7 LATERI MP-27-001-008-001/669
(Kaladev) 		1727001008NRG24010720230135244 01/07/2023 Rajkumar Sahu 1727001008WL007523 Rajkumar Sahu 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799853404 RajkumarSahu (000000)
8 LATERI MP-27-001-008-001/673
(Kaladev) 		1727001008NRG24010720230135318 01/07/2023 Dhanveer 1727001008WL007527 Dhanveer 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799853404 Dhanveer (000000)
9 LATERI MP-27-001-008-001/673
(Kaladev) 		1727001008NRG24010720230135319 01/07/2023 Rakchha 1727001008WL007527 Rakchha 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799853404 Rakchha (000000)
10 LATERI MP-27-001-014-001/152
(Wapcha) 		1727001014NRG24010720230135327 01/07/2023 dhanram 1727001014WL007528 dhanram 00089 CBIN0282216 884 884 Processed 11/07/2023 799853404 dhanram (000000)
11 LATERI MP-27-001-014-003/190
(Wapcha) 		1727001014NRG24010720230135334 01/07/2023 arban 1727001014WL007528 arban 00089 CBIN0282216 884 884 Processed 11/07/2023 799853404 arban (000000)
12 LATERI MP-27-001-014-003/2
(Wapcha) 		1727001014NRG24010720230135335 01/07/2023 daulatram 1727001014WL007528 daulatram 00089 CBIN0282216 884 884 Processed 11/07/2023 799853404 daulatram (000000)
SubTotal 10608 10608
13 LATERI MP-27-001-004-005/6
(Jarsena) 		1727001004NRG24010720230135751 01/07/2023 ghanshyam 1727001004WL007564 ghanshyam 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 ghanshyam (000000)
14 LATERI MP-27-001-004-006/169
(Jarsena) 		1727001004NRG24010720230135798 01/07/2023 Bani 1727001004WL007565 Bani 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 Bani (000000)
15 LATERI MP-27-001-004-006/247
(Jarsena) 		1727001004NRG24010720230135770 01/07/2023 Prveshe 1727001004WL007564 Prveshe 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 Prveshe (000000)
16 LATERI MP-27-001-004-006/38-A
(Jarsena) 		1727001004NRG24010720230135804 01/07/2023 kamla 1727001004WL007565 kamla 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 kamla (000000)
17 LATERI MP-27-001-004-006/65
(Jarsena) 		1727001004NRG24010720230135782 01/07/2023 naran 1727001004WL007564 naran 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 naran (000000)
18 LATERI MP-27-001-008-001/104-A
(Kaladev) 		1727001008NRG24010720230135218 01/07/2023 Anita Bai Mehtar 1727001008WL007523 Anita Bai Mehtar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 AnitaBaiMehtar (000000)
19 LATERI MP-27-001-008-001/259-A
(Kaladev) 		1727001008NRG24010720230135293 01/07/2023 Nilam Ahirwar 1727001008WL007526 Nilam Ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 NilamAhirwar (000000)
20 LATERI MP-27-001-008-001/361-A
(Kaladev) 		1727001008NRG24010720230135277 01/07/2023 Rakesh Chorasiya 1727001008WL007525 Rakesh Chorasiya 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 RakeshChorasiya (000000)
21 LATERI MP-27-001-046-001/31-A
(Bairagarah) 		1727001046NRG24300620230134662 01/07/2023 mohar singh 1727001046WL007495 mohar singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 moharsingh (000000)
22 LATERI MP-27-001-049-003/236-A
(Mundala) 		1727001049NRG24010720230135874 01/07/2023 HAR BAI 1727001049WL007570 HAR BAI 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 HARBAI (000000)
23 LATERI MP-27-001-049-003/237-A
(Mundala) 		1727001049NRG24010720230135877 01/07/2023 RAMKUMARBAI RUPSINGH 1727001049WL007570 RAMKUMARBAI RUPSINGH 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 RAMKUMARBAIRUPSINGH (000000)
24 LATERI MP-27-001-049-003/237-A
(Mundala) 		1727001049NRG24010720230135875 01/07/2023 RATANLAL 1727001049WL007570 RATANLAL 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 RATANLAL (000000)
25 LATERI MP-27-001-049-003/237-A
(Mundala) 		1727001049NRG24010720230135876 01/07/2023 SAVITABAI GURJAR RATANSINGH 1727001049WL007570 SAVITABAI GURJAR RATANSINGH 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 SAVITABAIGURJARRATANSINGH (000000)
26 LATERI MP-27-001-049-003/238
(Mundala) 		1727001049NRG24010720230135878 01/07/2023 RAMKAMAR BAI GURJAR 1727001049WL007570 RAMKAMAR BAI GURJAR 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 RAMKAMARBAIGURJAR (000000)
27 LATERI MP-27-001-049-003/554
(Mundala) 		1727001049NRG24010720230135886 01/07/2023 bholAram 1727001049WL007571 bholAram 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 bholAram (000000)
28 LATERI MP-27-001-060-001/356
(Gopalpur) 		1727001060NRG24300620230134628 01/07/2023 Vishnu 1727001060WL007493 Vishnu 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799853404 Vishnu (000000)
SubTotal 21216 21216
29 LATERI MP-27-001-008-001/186-C
(Kaladev) 		1727001008NRG24010720230135233 01/07/2023 Sonam Ahirwar 1727001008WL007523 Sonam Ahirwar 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799853404 SonamAhirwar (000000)
SubTotal 1326 1326
30 LATERI MP-27-001-004-006/155
(Jarsena) 		1727001004NRG24010720230135753 01/07/2023 narayan 1727001004WL007564 narayan 00415 SBIN0RRMBGB 884 884 Processed 11/07/2023 799853404 narayan (000000)
31 LATERI MP-27-001-014-003/71-A
(Wapcha) 		1727001014NRG24010720230135341 01/07/2023 Pooja 1727001014WL007528 Pooja 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799853404 Pooja (000000)
SubTotal 1768 1768
32 LATERI MP-27-001-004-005/171
(Jarsena) 		1727001004NRG24010720230135745 01/07/2023 Rachana bai 1727001004WL007564 Rachana bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853404 Rachanabai (000000)
33 LATERI MP-27-001-004-006/219
(Jarsena) 		1727001004NRG24010720230135759 01/07/2023 Bhamar lal 1727001004WL007564 Bhamar lal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853404 Bhamarlal (000000)
34 LATERI MP-27-001-004-006/231
(Jarsena) 		1727001004NRG24010720230135765 01/07/2023 munshilal 1727001004WL007564 munshilal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853404 munshilal (000000)
SubTotal 3978 3978
35 LATERI MP-27-001-004-005/6
(Jarsena) 		1727001004NRG24010720230135752 01/07/2023 Lalta 1727001004WL007564 Lalta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799853404 Lalta (000000)
36 LATERI MP-27-001-004-006/241
(Jarsena) 		1727001004NRG24010720230135766 01/07/2023 Man singh 1727001004WL007564 Man singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799853404 Mansingh (000000)
37 LATERI MP-27-001-004-006/249
(Jarsena) 		1727001004NRG24010720230135773 01/07/2023 Radhe Shyam 1727001004WL007564 Radhe Shyam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799853404 RadheShyam (000000)
SubTotal 3978 3978
38 LATERI MP-27-001-010-002/581
(Chamarumariya) 		1727001010NRG24010720230135416 01/07/2023 jagdish 1727001010WL007537 jagdish 00703 AIRP0000001 3094 3094 Processed 11/07/2023 799853404 jagdish (000000)
39 LATERI MP-27-001-010-002/581
(Chamarumariya) 		1727001010NRG24010720230135417 01/07/2023 jagdish 1727001010WL007537 jagdish 00703 AIRP0000001 3094 3094 Processed 11/07/2023 799853404 jagdish (000000)
40 LATERI MP-27-001-010-002/582
(Chamarumariya) 		1727001010NRG24010720230135418 01/07/2023 munna lal 1727001010WL007537 munna lal 00703 AIRP0000001 3094 3094 Processed 11/07/2023 799853404 munnalal (000000)
41 LATERI MP-27-001-010-002/582
(Chamarumariya) 		1727001010NRG24010720230135419 01/07/2023 munna lal 1727001010WL007537 munna lal 00703 AIRP0000001 3094 3094 Processed 11/07/2023 799853404 munnalal (000000)
42 LATERI MP-27-001-010-002/588
(Chamarumariya) 		1727001010NRG24010720230135420 01/07/2023 hargovind 1727001010WL007537 hargovind 00703 AIRP0000001 3094 3094 Processed 11/07/2023 799853404 hargovind (000000)
43 LATERI MP-27-001-010-002/588
(Chamarumariya) 		1727001010NRG24010720230135423 01/07/2023 hargovind 1727001010WL007538 hargovind 00703 AIRP0000001 3094 3094 Processed 11/07/2023 799853404 hargovind (000000)
SubTotal 18564 18564
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_010723FTO_140555 AXIS BANK UTIB0003937 SIRSI 3978
2 LATERI MP1727001_010723FTO_140555 Central Bank Of India CBIN0282216 ANANDPUR 10608
3 LATERI MP1727001_010723FTO_140555 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 21216
4 LATERI MP1727001_010723FTO_140555 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
5 LATERI MP1727001_010723FTO_140555 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 884
6 LATERI MP1727001_010723FTO_140555 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
7 LATERI MP1727001_010723FTO_140555 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 LATERI MP1727001_010723FTO_140555 India Post Payments Bank IPOS0000001 Vidisha 3978
9 LATERI MP1727001_010723FTO_140555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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