Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_300523FTO_65030
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-27-001-028-004/340
(Lalchiya) 		1727001028NRG24300520230062122 30/05/2023 kapil baghel 1727001028WL002848 kapil baghel 00089 CBIN0282216 1326 1326 Processed 07/06/2023 134241986 kapilbaghel (000000)
2 LATERI MP-27-001-058-001/457
(GolaKheda) 		1727001058NRG24300520230062177 30/05/2023 Anita Bai Yadav 1727001058WL002852 Anita Bai Yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 134241986 AnitaBaiYadav (000000)
3 LATERI MP-27-001-058-003/395
(GolaKheda) 		1727001058NRG24300520230062221 30/05/2023 RANVEER YADAV 1727001058WL002852 RANVEER YADAV 00089 CBIN0282216 1326 1326 Processed 07/06/2023 134241986 RANVEERYADAV (000000)
4 LATERI MP-27-001-058-003/558
(GolaKheda) 		1727001058NRG24300520230062226 30/05/2023 Shivam Vishwakarma 1727001058WL002852 Shivam Vishwakarma 00089 CBIN0282216 1326 1326 Processed 07/06/2023 134241986 ShivamVishwakarma (000000)
5 LATERI MP-27-001-058-003/569
(GolaKheda) 		1727001058NRG24300520230062228 30/05/2023 Krishanabhan Yadav 1727001058WL002852 Krishanabhan Yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 134241986 KrishanabhanYadav (000000)
6 LATERI MP-27-001-058-003/606
(GolaKheda) 		1727001058NRG24300520230062241 30/05/2023 Bhagwan Singh Yadav 1727001058WL002852 Bhagwan Singh Yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 134241986 BhagwanSinghYadav (000000)
7 LATERI MP-27-001-058-004/351
(GolaKheda) 		1727001058NRG24300520230062250 30/05/2023 REENA AHIRWAR 1727001058WL002852 REENA AHIRWAR 00089 CBIN0282216 1326 1326 Processed 07/06/2023 134241986 REENAAHIRWAR (000000)
8 LATERI MP-27-001-058-004/401
(GolaKheda) 		1727001058NRG24300520230062251 30/05/2023 RAJU 1727001058WL002852 RAJU 00089 CBIN0282216 1326 1326 Processed 07/06/2023 134241986 RAJU (000000)
9 LATERI MP-27-001-058-004/44
(GolaKheda) 		1727001058NRG24300520230062253 30/05/2023 LAXMAN SINGH AHIRWAR 1727001058WL002852 LAXMAN SINGH AHIRWAR 00089 CBIN0282216 1326 1326 Processed 07/06/2023 134241986 LAXMANSINGHAHIRWAR (000000)
SubTotal 11934 11934
10 LATERI MP-27-001-058-004/412
(GolaKheda) 		1727001058NRG24300520230062252 30/05/2023 Praveen Meena 1727001058WL002852 Praveen Meena 00354 PUNB0311700 1326 1326 Processed 07/06/2023 134241986 PraveenMeena (000000)
SubTotal 1326 1326
11 LATERI MP-27-001-058-004/569
(GolaKheda) 		1727001058NRG24300520230062259 30/05/2023 ranu 1727001058WL002852 ranu 00354 PUNB0635500 1326 1326 Processed 07/06/2023 134241986 ranu (000000)
SubTotal 1326 1326
12 LATERI MP-27-001-028-004/354
(Lalchiya) 		1727001028NRG24300520230062123 30/05/2023 Kallu 1727001028WL002848 Kallu 00415 SBIN0030079 1326 1326 Processed 07/06/2023 134241986 Kallu (000000)
13 LATERI MP-27-001-058-001/610
(GolaKheda) 		1727001058NRG24300520230062200 30/05/2023 Roop Singh Yadav 1727001058WL002852 Roop Singh Yadav 00415 SBIN0030079 1326 1326 Processed 07/06/2023 134241986 RoopSinghYadav (000000)
14 LATERI MP-27-001-058-004/174
(GolaKheda) 		1727001058NRG24300520230062245 30/05/2023 Rukmani bai 1727001058WL002852 Rukmani bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 134241986 Rukmanibai (000000)
SubTotal 3978 3978
15 LATERI MP-27-001-005-002/282-A
(Sawankhedi) 		1727001005NRG24300520230062068 30/05/2023 rajesh 1727001005WL002846 rajesh 00415 SBIN0030106 1326 1326 Processed 07/06/2023 134241986 rajesh (000000)
16 LATERI MP-27-001-005-002/282-A
(Sawankhedi) 		1727001005NRG24300520230062067 30/05/2023 RAJESH BABU AHIRWAR 1727001005WL002846 RAJESH BABU AHIRWAR 00415 SBIN0030106 1326 1326 Processed 07/06/2023 134241986 RAJESHBABUAHIRWAR (000000)
SubTotal 2652 2652
17 LATERI MP-27-001-058-001/550
(GolaKheda) 		1727001000NRG24300520230061978 30/05/2023 BHARTI KUMARI 1727001WL002840 BHARTI KUMARI 00468 UBIN0537349 3315 3315 Processed 07/06/2023 134241986 BHARTIKUMARI (000000)
SubTotal 3315 3315
18 LATERI MP-27-001-028-002/237
(Lalchiya) 		1727001028NRG24300520230062092 30/05/2023 badri 1727001028WL002848 badri 00666 IDFB0041381 1326 1326 Processed 07/06/2023 134241986 badri (000000)
19 LATERI MP-27-001-058-004/462
(GolaKheda) 		1727001058NRG24300520230062254 30/05/2023 Sundar Bai 1727001058WL002852 Sundar Bai 00666 IDFB0041381 1326 1326 Processed 07/06/2023 134241986 SundarBai (000000)
SubTotal 2652 2652
20 LATERI MP-27-001-058-001/406
(GolaKheda) 		1727001058NRG24300520230062168 30/05/2023 munesh 1727001058WL002852 munesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 134241986 munesh (000000)
21 LATERI MP-27-001-058-001/407
(GolaKheda) 		1727001058NRG24300520230062169 30/05/2023 vinod 1727001058WL002852 vinod 00688 FINO0001001 1326 1326 Processed 07/06/2023 134241986 vinod (000000)
SubTotal 2652 2652
22 LATERI MP-27-001-005-002/363-A
(Sawankhedi) 		1727001005NRG24300520230062072 30/05/2023 mamta bai 1727001005WL002846 mamta bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 134241986 mamtabai (000000)
23 LATERI MP-27-001-005-002/410-A
(Sawankhedi) 		1727001000NRG24300520230062623 30/05/2023 Rajkumar 1727001WL002876 Rajkumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 134241986 Rajkumar (000000)
24 LATERI MP-27-001-058-001/439
(GolaKheda) 		1727001058NRG24300520230062172 30/05/2023 Hemraj 1727001058WL002852 Hemraj 00688 FINO0001446 1326 1326 Processed 07/06/2023 134241986 Hemraj (000000)
SubTotal 3757 3757
25 LATERI MP-27-001-058-001/578
(GolaKheda) 		1727001058NRG24300520230062195 30/05/2023 shivjeet 1727001058WL002852 shivjeet 00703 AIRP0000001 442 442 Processed 07/06/2023 134241986 shivjeet (000000)
SubTotal 442 442
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300523FTO_65030 Central Bank Of India CBIN0282216 ANANDPUR 11934
2 LATERI MP1727001_300523FTO_65030 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 LATERI MP1727001_300523FTO_65030 Punjab National Bank PUNB0635500 LATERI 1326
4 LATERI MP1727001_300523FTO_65030 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3978
5 LATERI MP1727001_300523FTO_65030 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
6 LATERI MP1727001_300523FTO_65030 Union Bank of India UBIN0537349 SIRONJ 3315
7 LATERI MP1727001_300523FTO_65030 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
8 LATERI MP1727001_300523FTO_65030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 LATERI MP1727001_300523FTO_65030 Fino Payments Bank Ltd FINO0001446 MP RO 3757
10 LATERI MP1727001_300523FTO_65030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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