Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_210823FTO_229411
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-27-001-044-001/607-A
(Agarapathar) 		1727001000NRG24210820230201272 21/08/2023 ramraj 1727001WL015001 ramraj 00354 PUNB0635500 1547 1547 Processed 25/08/2023 729832324 ramraj (000000)
2 LATERI MP-27-001-044-008/197-D
(Agarapathar) 		1727001000NRG24210820230201303 21/08/2023 rambabu 1727001WL015001 rambabu 00354 PUNB0635500 1326 1326 Processed 25/08/2023 729832324 rambabu (000000)
SubTotal 2873 2873
3 LATERI MP-27-001-024-001/166
(Bhatoli) 		1727001024NRG24210820230201373 21/08/2023 laxman 1727001024WL015006 laxman 00415 SBIN0030079 1326 1326 Processed 25/08/2023 729832324 laxman (000000)
4 LATERI MP-27-001-042-001/28-A
(Koluapathar) 		1727001000NRG24210820230201315 21/08/2023 hari singh 1727001WL015004 hari singh 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729832324 harisingh (000000)
5 LATERI MP-27-001-042-001/473
(Koluapathar) 		1727001000NRG24210820230201322 21/08/2023 parmal singh 1727001WL015004 parmal singh 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729832324 parmalsingh (000000)
SubTotal 3536 3536
6 LATERI MP-27-001-044-001/448
(Agarapathar) 		1727001000NRG24210820230201270 21/08/2023 bhuriya bai 1727001WL015001 bhuriya bai 00688 FINO0001001 1547 1547 Processed 26/08/2023 729832324 bhuriyabai (000000)
SubTotal 1547 1547
7 LATERI MP-27-001-044-003/191-A
(Agarapathar) 		1727001000NRG24210820230201281 21/08/2023 SETANI 1727001WL015001 SETANI 00688 FINO0001446 1547 1547 Processed 26/08/2023 729832324 SETANI (000000)
8 LATERI MP-27-001-044-004/190-A
(Agarapathar) 		1727001000NRG24210820230201289 21/08/2023 BABLU GURJAR 1727001WL015001 BABLU GURJAR 00688 FINO0001446 1547 1547 Processed 26/08/2023 729832324 BABLUGURJAR (000000)
9 LATERI MP-27-001-044-004/190-B
(Agarapathar) 		1727001000NRG24210820230201290 21/08/2023 JITENDRA SINGH GURJAR 1727001WL015001 JITENDRA SINGH GURJAR 00688 FINO0001446 1547 1547 Processed 26/08/2023 729832324 JITENDRASINGHGURJAR (000000)
10 LATERI MP-27-001-044-004/190-D
(Agarapathar) 		1727001000NRG24210820230201291 21/08/2023 LAKHAN SINGH 1727001WL015001 LAKHAN SINGH 00688 FINO0001446 1547 1547 Processed 26/08/2023 729832324 LAKHANSINGH (000000)
11 LATERI MP-27-001-044-006/400-B
(Agarapathar) 		1727001000NRG24210820230201294 21/08/2023 SUDAMA BAI 1727001WL015001 SUDAMA BAI 00688 FINO0001446 1547 1547 Processed 26/08/2023 729832324 SUDAMABAI (000000)
12 LATERI MP-27-001-044-006/401-C
(Agarapathar) 		1727001000NRG24210820230201299 21/08/2023 GYA BAI 1727001WL015001 GYA BAI 00688 FINO0001446 1547 1547 Processed 26/08/2023 729832324 GYABAI (000000)
13 LATERI MP-27-001-052-002/940
(Chhirari) 		1727001000NRG24210820230201314 21/08/2023 Ram Shri Bai Dhakad 1727001WL015003 Ram Shri Bai Dhakad 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832324 RamShriBaiDhakad (000000)
SubTotal 10387 10387
14 LATERI MP-27-001-042-001/771
(Koluapathar) 		1727001000NRG24210820230201342 21/08/2023 Indar Singh 1727001WL015004 Indar Singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729832324 IndarSingh (000000)
15 LATERI MP-27-001-042-001/772
(Koluapathar) 		1727001000NRG24210820230201343 21/08/2023 Hari Om 1727001WL015004 Hari Om 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729832324 HariOm (000000)
16 LATERI MP-27-001-042-001/773
(Koluapathar) 		1727001000NRG24210820230201344 21/08/2023 Manish Jadon 1727001WL015004 Manish Jadon 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729832324 ManishJadon (000000)
17 LATERI MP-27-001-042-001/774
(Koluapathar) 		1727001000NRG24210820230201345 21/08/2023 Gajraj singh 1727001WL015004 Gajraj singh 00691 IPOS0000001 884 884 Processed 25/08/2023 729832324 Gajrajsingh (000000)
18 LATERI MP-27-001-042-001/775
(Koluapathar) 		1727001000NRG24210820230201346 21/08/2023 rajesh banjars 1727001WL015004 rajesh banjars 00691 IPOS0000001 884 884 Processed 25/08/2023 729832324 rajeshbanjars (000000)
19 LATERI MP-27-001-042-001/777
(Koluapathar) 		1727001000NRG24210820230201347 21/08/2023 bahadur singh 1727001WL015004 bahadur singh 00691 IPOS0000001 884 884 Processed 25/08/2023 729832324 bahadursingh (000000)
20 LATERI MP-27-001-042-001/778
(Koluapathar) 		1727001000NRG24210820230201348 21/08/2023 malkhan singh 1727001WL015004 malkhan singh 00691 IPOS0000001 884 884 Processed 25/08/2023 729832324 malkhansingh (000000)
21 LATERI MP-27-001-042-001/779
(Koluapathar) 		1727001000NRG24210820230201349 21/08/2023 jeevan singh 1727001WL015004 jeevan singh 00691 IPOS0000001 884 884 Processed 25/08/2023 729832324 jeevansingh (000000)
22 LATERI MP-27-001-042-001/780
(Koluapathar) 		1727001000NRG24210820230201350 21/08/2023 santhos 1727001WL015004 santhos 00691 IPOS0000001 884 884 Processed 25/08/2023 729832324 santhos (000000)
23 LATERI MP-27-001-042-001/781
(Koluapathar) 		1727001000NRG24210820230201351 21/08/2023 devendra jadon 1727001WL015004 devendra jadon 00691 IPOS0000001 884 884 Processed 25/08/2023 729832324 devendrajadon (000000)
24 LATERI MP-27-001-042-001/782
(Koluapathar) 		1727001000NRG24210820230201352 21/08/2023 dipak singh 1727001WL015004 dipak singh 00691 IPOS0000001 884 884 Processed 25/08/2023 729832324 dipaksingh (000000)
25 LATERI MP-27-001-042-001/783
(Koluapathar) 		1727001000NRG24210820230201353 21/08/2023 ravikumar yadav 1727001WL015004 ravikumar yadav 00691 IPOS0000001 884 884 Processed 25/08/2023 729832324 ravikumaryadav (000000)
26 LATERI MP-27-001-042-001/784
(Koluapathar) 		1727001000NRG24210820230201354 21/08/2023 dhrmendr singh 1727001WL015004 dhrmendr singh 00691 IPOS0000001 884 884 Processed 25/08/2023 729832324 dhrmendrsingh (000000)
SubTotal 12155 12155
27 LATERI MP-27-001-042-001/669
(Koluapathar) 		1727001000NRG24210820230201324 21/08/2023 khem chand 1727001WL015004 khem chand 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729832324 khemchand (000000)
28 LATERI MP-27-001-042-001/675
(Koluapathar) 		1727001000NRG24210820230201327 21/08/2023 harlal 1727001WL015004 harlal 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729832324 harlal (000000)
29 LATERI MP-27-001-042-001/677
(Koluapathar) 		1727001000NRG24210820230201328 21/08/2023 amar singh 1727001WL015004 amar singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729832324 amarsingh (000000)
30 LATERI MP-27-001-042-001/708
(Koluapathar) 		1727001000NRG24210820230201331 21/08/2023 bhart singh 1727001WL015004 bhart singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729832324 bhartsingh (000000)
31 LATERI MP-27-001-042-001/709
(Koluapathar) 		1727001000NRG24210820230201332 21/08/2023 bane singh 1727001WL015004 bane singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729832324 banesingh (000000)
32 LATERI MP-27-001-042-001/715
(Koluapathar) 		1727001000NRG24210820230201335 21/08/2023 dhuliya 1727001WL015004 dhuliya 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729832324 dhuliya (000000)
33 LATERI MP-27-001-042-001/718
(Koluapathar) 		1727001000NRG24210820230201336 21/08/2023 gore lal 1727001WL015004 gore lal 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729832324 gorelal (000000)
34 LATERI MP-27-001-042-001/723
(Koluapathar) 		1727001000NRG24210820230201339 21/08/2023 bablu 1727001WL015004 bablu 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729832324 bablu (000000)
35 LATERI MP-27-001-042-001/727
(Koluapathar) 		1727001000NRG24210820230201341 21/08/2023 rodh singh 1727001WL015004 rodh singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729832324 rodhsingh (000000)
SubTotal 9945 9945
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_210823FTO_229411 Punjab National Bank PUNB0635500 LATERI 2873
2 LATERI MP1727001_210823FTO_229411 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3536
3 LATERI MP1727001_210823FTO_229411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 LATERI MP1727001_210823FTO_229411 Fino Payments Bank Ltd FINO0001446 MP RO 10387
5 LATERI MP1727001_210823FTO_229411 India Post Payments Bank IPOS0000001 Vidisha 12155
6 LATERI MP1727001_210823FTO_229411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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