Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:18:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_220523FTO_52538
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-27-001-026-001/1019
(Malniya) 		1727001026NRG24210520230048586 22/05/2023 Fezaan Khan 1727001026WL002191 Fezaan Khan 00045 BARB0DBNMAK 884 884 Processed 02/06/2023 106341336 FezaanKhan (000000)
2 LATERI MP-27-001-026-001/1021
(Malniya) 		1727001026NRG24210520230048587 22/05/2023 Anas Khan 1727001026WL002191 Anas Khan 00045 BARB0DBNMAK 884 884 Processed 02/06/2023 106341336 AnasKhan (000000)
SubTotal 1768 1768
3 LATERI MP-27-001-043-001/11-C
(Deharipama) 		1727001000NRG24220520230049845 22/05/2023 manju 1727001WL002246 manju 00415 SBIN0030079 1547 1547 Processed 02/06/2023 106341336 manju (000000)
4 LATERI MP-27-001-043-004/213-D
(Deharipama) 		1727001000NRG24220520230049866 22/05/2023 roop bai 1727001WL002246 roop bai 00415 SBIN0030079 1547 1547 Processed 02/06/2023 106341336 roopbai (000000)
5 LATERI MP-27-001-046-001/304-A
(Bairagarah) 		1727001000NRG24220520230049708 22/05/2023 sirikishan 1727001WL002241 sirikishan 00415 SBIN0030079 1326 1326 Processed 02/06/2023 106341336 sirikishan (000000)
6 LATERI MP-27-001-046-001/90-A
(Bairagarah) 		1727001000NRG24220520230049720 22/05/2023 rambabu 1727001WL002241 rambabu 00415 SBIN0030079 1326 1326 Processed 02/06/2023 106341336 rambabu (000000)
7 LATERI MP-27-001-059-004/556
(Mdawta) 		1727001000NRG24220520230049817 22/05/2023 khuman singh 1727001WL002245 khuman singh 00415 SBIN0030079 884 884 Processed 02/06/2023 106341336 khumansingh (000000)
8 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001000NRG24220520230049822 22/05/2023 Rakesh 1727001WL002245 Rakesh 00415 SBIN0030079 884 884 Processed 02/06/2023 106341336 Rakesh (000000)
9 LATERI MP-27-001-059-004/96
(Mdawta) 		1727001000NRG24220520230049830 22/05/2023 koshalya bai 1727001WL002245 koshalya bai 00415 SBIN0030079 884 884 Processed 02/06/2023 106341336 koshalyabai (000000)
SubTotal 8398 8398
10 LATERI MP-27-001-055-001/803-B
(Shaharkheda) 		1727001055NRG24210520230048618 22/05/2023 Rinki Bai 1727001055WL002192 Rinki Bai 00415 SBIN0030210 1547 1547 Processed 02/06/2023 106341336 RinkiBai (000000)
SubTotal 1547 1547
11 LATERI MP-27-001-015-001/918-A
(kherkhedikhurd) 		1727001015NRG24220520230049011 22/05/2023 Prakash 1727001015WL002212 Prakash 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 Prakash (000000)
12 LATERI MP-27-001-015-001/942
(kherkhedikhurd) 		1727001015NRG24220520230049020 22/05/2023 Ram Bai 1727001015WL002212 Ram Bai 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 RamBai (000000)
13 LATERI MP-27-001-015-001/995
(kherkhedikhurd) 		1727001015NRG24220520230048970 22/05/2023 ruchi 1727001015WL002208 ruchi 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341336 ruchi (000000)
14 LATERI MP-27-001-015-001/997
(kherkhedikhurd) 		1727001015NRG24220520230048972 22/05/2023 Pushpa Ahirwar 1727001015WL002208 Pushpa Ahirwar 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341336 PushpaAhirwar (000000)
15 LATERI MP-27-001-015-003/108-A
(kherkhedikhurd) 		1727001015NRG24220520230049005 22/05/2023 Raju Lodhi 1727001015WL002211 Raju Lodhi 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341336 RajuLodhi (000000)
16 LATERI MP-27-001-015-003/203-B
(kherkhedikhurd) 		1727001015NRG24220520230048983 22/05/2023 Jasman Singh 1727001015WL002210 Jasman Singh 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 JasmanSingh (000000)
17 LATERI MP-27-001-015-003/386-A
(kherkhedikhurd) 		1727001015NRG24220520230048984 22/05/2023 Devi Singh Bhaoi 1727001015WL002210 Devi Singh Bhaoi 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 DeviSinghBhaoi (000000)
18 LATERI MP-27-001-015-003/653-B
(kherkhedikhurd) 		1727001015NRG24220520230048981 22/05/2023 Pravesh Bai 1727001015WL002209 Pravesh Bai 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 PraveshBai (000000)
19 LATERI MP-27-001-015-003/811-A
(kherkhedikhurd) 		1727001015NRG24220520230048987 22/05/2023 Shivraj Jadon 1727001015WL002210 Shivraj Jadon 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 ShivrajJadon (000000)
20 LATERI MP-27-001-015-003/841-A
(kherkhedikhurd) 		1727001000NRG24220520230049789 22/05/2023 Sangia Bai 1727001WL002244 Sangia Bai 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341336 SangiaBai (000000)
21 LATERI MP-27-001-015-003/857-A
(kherkhedikhurd) 		1727001000NRG24220520230049790 22/05/2023 Rajkumar 1727001WL002244 Rajkumar 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341336 Rajkumar (000000)
22 LATERI MP-27-001-015-003/950-A
(kherkhedikhurd) 		1727001000NRG24220520230049791 22/05/2023 Baldev Singh 1727001WL002244 Baldev Singh 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341336 BaldevSingh (000000)
23 LATERI MP-27-001-015-003/965-B
(kherkhedikhurd) 		1727001015NRG24220520230048990 22/05/2023 Rakesh Lodhi 1727001015WL002210 Rakesh Lodhi 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 RakeshLodhi (000000)
24 LATERI MP-27-001-059-004/35-A
(Mdawta) 		1727001000NRG24220520230049796 22/05/2023 shivani bai bheel 1727001WL002245 shivani bai bheel 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341336 shivanibaibheel (000000)
25 LATERI MP-27-001-059-004/50-A
(Mdawta) 		1727001000NRG24220520230049808 22/05/2023 pooja bai 1727001WL002245 pooja bai 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 poojabai (000000)
26 LATERI MP-27-001-059-004/51-B
(Mdawta) 		1727001000NRG24220520230049810 22/05/2023 amar singh bhil 1727001WL002245 amar singh bhil 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 amarsinghbhil (000000)
27 LATERI MP-27-001-059-004/51-B
(Mdawta) 		1727001000NRG24220520230049812 22/05/2023 rajvati bai bheel 1727001WL002245 rajvati bai bheel 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 rajvatibaibheel (000000)
28 LATERI MP-27-001-059-004/51-B
(Mdawta) 		1727001000NRG24220520230049811 22/05/2023 sunita bai bheel 1727001WL002245 sunita bai bheel 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 sunitabaibheel (000000)
29 LATERI MP-27-001-059-004/53-B
(Mdawta) 		1727001000NRG24220520230049816 22/05/2023 Rohit meena 1727001WL002245 Rohit meena 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 Rohitmeena (000000)
30 LATERI MP-27-001-059-004/643-A
(Mdawta) 		1727001000NRG24220520230049825 22/05/2023 rahul 1727001WL002245 rahul 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 rahul (000000)
31 LATERI MP-27-001-059-006/102-A
(Mdawta) 		1727001000NRG24220520230049839 22/05/2023 Mohar bai 1727001WL002245 Mohar bai 00688 FINO0001446 884 884 Processed 02/06/2023 106341336 Moharbai (000000)
SubTotal 20111 20111
32 LATERI MP-27-001-043-004/101-D
(Deharipama) 		1727001000NRG24220520230049853 22/05/2023 Shivkumari 1727001WL002246 Shivkumari 00703 AIRP0000001 1547 1547 Processed 02/06/2023 106341336 Shivkumari (000000)
SubTotal 1547 1547
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_220523FTO_52538 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1768
2 LATERI MP1727001_220523FTO_52538 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 8398
3 LATERI MP1727001_220523FTO_52538 State Bank of India SBIN0030210 MURWAS 1547
4 LATERI MP1727001_220523FTO_52538 Fino Payments Bank Ltd FINO0001446 MP RO 20111
5 LATERI MP1727001_220523FTO_52538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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