Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_160523FTO_44679
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-27-001-001-001/29-A
(Patherachandu) 		1727001001NRG24160520230041485 16/05/2023 Fhul bai 1727001001WL001816 Fhul bai 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836310174 Fhulbai (000000)
2 LATERI MP-27-001-001-002/122
(Patherachandu) 		1727001001NRG24160520230041513 16/05/2023 khussilal 1727001001WL001819 khussilal 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836310174 khussilal (000000)
3 LATERI MP-27-001-001-003/11-A
(Patherachandu) 		1727001001NRG24160520230041495 16/05/2023 fool singh 1727001001WL001818 fool singh 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836310174 foolsingh (000000)
4 LATERI MP-27-001-001-003/134-A
(Patherachandu) 		1727001001NRG24160520230041499 16/05/2023 kapula bai 1727001001WL001818 kapula bai 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836310174 kapulabai (000000)
5 LATERI MP-27-001-001-003/77
(Patherachandu) 		1727001001NRG24160520230041478 16/05/2023 rajan 1727001001WL001815 rajan 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836310174 rajan (000000)
SubTotal 6630 6630
6 LATERI MP-27-001-012-003/221
(Dondkheda) 		1727001000NRG24160520230041636 16/05/2023 jivan singh 1727001WL001822 jivan singh 00354 PUNB0068000 3094 3094 Processed 24/05/2023 836310174 jivansingh (000000)
7 LATERI MP-27-001-012-003/221
(Dondkheda) 		1727001000NRG24160520230041637 16/05/2023 jivansingh 1727001WL001822 jivansingh 00354 PUNB0068000 3094 3094 Processed 24/05/2023 836310174 jivansingh (000000)
SubTotal 6188 6188
8 LATERI MP-27-001-001-001/72
(Patherachandu) 		1727001001NRG24160520230041510 16/05/2023 tirath 1727001001WL001819 tirath 00415 SBIN0010848 1326 1326 Processed 24/05/2023 836310174 tirath (000000)
SubTotal 1326 1326
9 LATERI MP-27-001-001-001/3-A
(Patherachandu) 		1727001001NRG24160520230041505 16/05/2023 vikaram 1727001001WL001819 vikaram 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836310174 vikaram (000000)
10 LATERI MP-27-001-001-003/129-A
(Patherachandu) 		1727001001NRG24160520230041489 16/05/2023 raghuveer 1727001001WL001817 raghuveer 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836310174 raghuveer (000000)
11 LATERI MP-27-001-054-007/292-B
(Tiloini) 		1727001000NRG24140420230002777 16/05/2023 malkhan 1727001WL000117 malkhan 00415 SBIN0030079 1224 1224 Rejected 24/05/2023 836310174 No Such Account
SubTotal 3876 3876
12 LATERI MP-27-001-001-001/25-A
(Patherachandu) 		1727001001NRG24160520230041481 16/05/2023 jagdeesh 1727001001WL001816 jagdeesh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836310174 jagdeesh (000000)
13 LATERI MP-27-001-001-001/71
(Patherachandu) 		1727001001NRG24160520230041509 16/05/2023 balveer 1727001001WL001819 balveer 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836310174 balveer (000000)
14 LATERI MP-27-001-001-003/126-A
(Patherachandu) 		1727001001NRG24160520230041471 16/05/2023 pahalvan singh 1727001001WL001815 pahalvan singh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836310174 pahalvansingh (000000)
SubTotal 3978 3978
15 LATERI MP-27-001-052-002/797
(Chhirari) 		1727001000NRG24160520230041656 16/05/2023 arti dhakad 1727001WL001823 arti dhakad 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836310174 artidhakad (000000)
16 LATERI MP-27-001-052-002/797
(Chhirari) 		1727001000NRG24160520230041657 16/05/2023 ramnarayan 1727001WL001823 ramnarayan 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836310174 ramnarayan (000000)
17 LATERI MP-27-001-052-002/797
(Chhirari) 		1727001000NRG24160520230041658 16/05/2023 seema 1727001WL001823 seema 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836310174 seema (000000)
SubTotal 3978 3978
18 LATERI MP-27-001-054-003/900
(Tiloini) 		1727001000NRG24160520230040696 16/05/2023 sunil 1727001WL001784 sunil 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836310174 sunil (000000)
SubTotal 1105 1105
19 LATERI MP-27-001-001-001/127
(Patherachandu) 		1727001001NRG24160520230041503 16/05/2023 shri bai 1727001001WL001819 shri bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836310174 shribai (000000)
SubTotal 1326 1326
20 LATERI MP-27-001-001-001/101
(Patherachandu) 		1727001001NRG24160520230041488 16/05/2023 madho singh 1727001001WL001817 madho singh 00666 IDFB0041381 1326 1326 Processed 24/05/2023 836310174 madhosingh (000000)
21 LATERI MP-27-001-001-001/42-A
(Patherachandu) 		1727001001NRG24160520230041507 16/05/2023 amol singh 1727001001WL001819 amol singh 00666 IDFB0041381 1326 1326 Processed 24/05/2023 836310174 amolsingh (000000)
SubTotal 2652 2652
22 LATERI MP-27-001-056-003/1454
(Tonkara) 		1727001056NRG24160520230041055 16/05/2023 Zikkra bee 1727001056WL001800 Zikkra bee 00688 FINO0001001 1326 1326 Processed 24/05/2023 836310174 Zikkrabee (000000)
23 LATERI MP-27-001-056-003/1459
(Tonkara) 		1727001056NRG24160520230041058 16/05/2023 Bhartu 1727001056WL001800 Bhartu 00688 FINO0001001 1326 1326 Processed 24/05/2023 836310174 Bhartu (000000)
SubTotal 2652 2652
24 LATERI MP-27-001-052-002/758-B
(Chhirari) 		1727001000NRG24160520230041640 16/05/2023 banta bai 1727001WL001823 banta bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 bantabai (000000)
25 LATERI MP-27-001-052-002/758-B
(Chhirari) 		1727001000NRG24160520230041639 16/05/2023 rachna bai 1727001WL001823 rachna bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 rachnabai (000000)
26 LATERI MP-27-001-052-002/759
(Chhirari) 		1727001000NRG24160520230041643 16/05/2023 chaya 1727001WL001823 chaya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 chaya (000000)
27 LATERI MP-27-001-052-002/759
(Chhirari) 		1727001000NRG24160520230041642 16/05/2023 laxmi 1727001WL001823 laxmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 laxmi (000000)
28 LATERI MP-27-001-052-002/759
(Chhirari) 		1727001000NRG24160520230041641 16/05/2023 Mahindra Dhakad 1727001WL001823 Mahindra Dhakad 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 MahindraDhakad (000000)
29 LATERI MP-27-001-052-002/776
(Chhirari) 		1727001000NRG24160520230041645 16/05/2023 ruchi kirar 1727001WL001823 ruchi kirar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 ruchikirar (000000)
30 LATERI MP-27-001-052-002/776
(Chhirari) 		1727001000NRG24160520230041644 16/05/2023 Sarvan Dhakad 1727001WL001823 Sarvan Dhakad 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 SarvanDhakad (000000)
31 LATERI MP-27-001-052-002/776
(Chhirari) 		1727001000NRG24160520230041646 16/05/2023 udit 1727001WL001823 udit 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 udit (000000)
32 LATERI MP-27-001-052-002/784
(Chhirari) 		1727001000NRG24160520230041650 16/05/2023 amit 1727001WL001823 amit 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 amit (000000)
33 LATERI MP-27-001-052-002/784
(Chhirari) 		1727001000NRG24160520230041649 16/05/2023 deepa 1727001WL001823 deepa 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 deepa (000000)
34 LATERI MP-27-001-052-002/795
(Chhirari) 		1727001000NRG24160520230041654 16/05/2023 munna 1727001WL001823 munna 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 munna (000000)
35 LATERI MP-27-001-052-002/795
(Chhirari) 		1727001000NRG24160520230041653 16/05/2023 nannu 1727001WL001823 nannu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 nannu (000000)
36 LATERI MP-27-001-052-002/798
(Chhirari) 		1727001000NRG24160520230041662 16/05/2023 sradha 1727001WL001823 sradha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 sradha (000000)
37 LATERI MP-27-001-052-002/798
(Chhirari) 		1727001000NRG24160520230041661 16/05/2023 vikas 1727001WL001823 vikas 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 vikas (000000)
38 LATERI MP-27-001-052-002/799
(Chhirari) 		1727001000NRG24160520230041665 16/05/2023 ghasiram 1727001WL001823 ghasiram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 ghasiram (000000)
39 LATERI MP-27-001-052-002/799
(Chhirari) 		1727001000NRG24160520230041666 16/05/2023 nikil 1727001WL001823 nikil 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 nikil (000000)
40 LATERI MP-27-001-052-002/799
(Chhirari) 		1727001000NRG24160520230041664 16/05/2023 sella 1727001WL001823 sella 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 sella (000000)
41 LATERI MP-27-001-052-002/803
(Chhirari) 		1727001000NRG24160520230041668 16/05/2023 pinki 1727001WL001823 pinki 00688 FINO0001446 1326 1326 Processed 24/05/2023 836310174 pinki (000000)
SubTotal 23868 23868
Total 57579 57579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_160523FTO_44679 Central Bank Of India CBIN0282216 ANANDPUR 6630
2 LATERI MP1727001_160523FTO_44679 Punjab National Bank PUNB0068000 GANJBASODA 6188
3 LATERI MP1727001_160523FTO_44679 State Bank of India SBIN0010848 ARON 1326
4 LATERI MP1727001_160523FTO_44679 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3876
5 LATERI MP1727001_160523FTO_44679 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978
6 LATERI MP1727001_160523FTO_44679 State Bank of India SBIN0030210 MURWAS 3978
7 LATERI MP1727001_160523FTO_44679 Union Bank of India UBIN0537349 SIRONJ 1105
8 LATERI MP1727001_160523FTO_44679 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 LATERI MP1727001_160523FTO_44679 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
10 LATERI MP1727001_160523FTO_44679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 LATERI MP1727001_160523FTO_44679 Fino Payments Bank Ltd FINO0001446 MP RO 23868

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