Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:07:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_260623FTO_128995
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-27-001-047-001/556-C
(Semri Ahir) 		1727001047NRG24260620230119943 26/06/2023 Rajpal 1727001047WL006536 Rajpal 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702711914 Rajpal (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-013-002/106
(Motipur) 		1727001013NRG24260620230120980 26/06/2023 Kala bai 1727001013WL006599 Kala bai 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702711914 Kalabai (000000)
3 LATERI MP-27-001-013-002/177-A
(Motipur) 		1727001013NRG24260620230120975 26/06/2023 Kamal singh 1727001013WL006598 Kamal singh 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702711914 Kamalsingh (000000)
4 LATERI MP-27-001-013-002/267-A
(Motipur) 		1727001013NRG24260620230122522 26/06/2023 Sonam 1727001013WL006696 Sonam 00089 CBIN0282216 1547 1547 Processed 05/07/2023 702711914 Sonam (000000)
5 LATERI MP-27-001-013-002/267-A
(Motipur) 		1727001013NRG24260620230122520 26/06/2023 Sukhdev ahirwar 1727001013WL006696 Sukhdev ahirwar 00089 CBIN0282216 1547 1547 Processed 05/07/2023 702711914 Sukhdevahirwar (000000)
6 LATERI MP-27-001-013-002/324
(Motipur) 		1727001013NRG24260620230120963 26/06/2023 CHOTI BAI DO KAMAL SINGH NAYAK 1727001013WL006596 CHOTI BAI DO KAMAL SINGH NAYAK 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702711914 CHOTIBAIDOKAMALSINGHNAYAK (000000)
7 LATERI MP-27-001-013-002/336-B
(Motipur) 		1727001013NRG24260620230120984 26/06/2023 GYA BAI 1727001013WL006599 GYA BAI 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702711914 GYABAI (000000)
8 LATERI MP-27-001-013-002/376
(Motipur) 		1727001013NRG24260620230120972 26/06/2023 maan bai 1727001013WL006597 maan bai 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702711914 maanbai (000000)
9 LATERI MP-27-001-013-002/418-A
(Motipur) 		1727001013NRG24260620230120977 26/06/2023 rachna 1727001013WL006598 rachna 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702711914 rachna (000000)
10 LATERI MP-27-001-013-002/435-A
(Motipur) 		1727001013NRG24260620230120968 26/06/2023 Jyoti bai 1727001013WL006596 Jyoti bai 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702711914 Jyotibai (000000)
11 LATERI MP-27-001-013-002/7
(Motipur) 		1727001013NRG24260620230120979 26/06/2023 AJAY SO BHOLARAM KALAWAT 1727001013WL006598 AJAY SO BHOLARAM KALAWAT 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702711914 AJAYSOBHOLARAMKALAWAT (000000)
12 LATERI MP-27-001-058-003/558
(GolaKheda) 		1727001058NRG24260620230120522 26/06/2023 Shivam Vishwakarma 1727001058WL006568 Shivam Vishwakarma 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702711914 ShivamVishwakarma (000000)
13 LATERI MP-27-001-058-003/569
(GolaKheda) 		1727001058NRG24260620230120523 26/06/2023 Krishanabhan Yadav 1727001058WL006568 Krishanabhan Yadav 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702711914 KrishanabhanYadav (000000)
SubTotal 16354 16354
14 LATERI MP-27-001-047-001/233
(Semri Ahir) 		1727001047NRG24260620230119986 26/06/2023 Radha bai 1727001047WL006540 Radha bai 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702711914 Radhabai (000000)
SubTotal 1326 1326
15 LATERI MP-27-001-013-002/169
(Motipur) 		1727001013NRG24260620230120958 26/06/2023 Hate singh 1727001013WL006596 Hate singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702711914 Hatesingh (000000)
16 LATERI MP-27-001-047-001/203-C
(Semri Ahir) 		1727001047NRG24260620230119958 26/06/2023 rajesh 1727001047WL006538 rajesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702711914 rajesh (000000)
17 LATERI MP-27-001-047-001/990-A
(Semri Ahir) 		1727001047NRG24260620230119964 26/06/2023 Bhullu 1727001047WL006538 Bhullu 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702711914 Bhullu (000000)
18 LATERI MP-27-001-050-002/540
(Jamuniyakala) 		1727001050NRG24260620230121073 26/06/2023 JASARAT 1727001050WL006605 JASARAT 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702711914 JASARAT (000000)
19 LATERI MP-27-001-050-002/550
(Jamuniyakala) 		1727001050NRG24260620230121061 26/06/2023 BELENCEBAI 1727001050WL006604 BELENCEBAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702711914 BELENCEBAI (000000)
20 LATERI MP-27-001-050-002/550
(Jamuniyakala) 		1727001050NRG24260620230121060 26/06/2023 DEVRAJ YADAV 1727001050WL006604 DEVRAJ YADAV 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702711914 DEVRAJYADAV (000000)
SubTotal 7956 7956
21 LATERI MP-27-001-050-002/514
(Jamuniyakala) 		1727001050NRG24260620230121059 26/06/2023 Vatan Bai 1727001050WL006604 Vatan Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702711914 VatanBai (000000)
SubTotal 1326 1326
22 LATERI MP-27-001-047-001/432-B
(Semri Ahir) 		1727001047NRG24260620230119938 26/06/2023 avadhraj yadav 1727001047WL006536 avadhraj yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711914 avadhrajyadav (000000)
23 LATERI MP-27-001-047-001/433-B
(Semri Ahir) 		1727001047NRG24260620230119939 26/06/2023 rumit yadav 1727001047WL006536 rumit yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711914 rumityadav (000000)
24 LATERI MP-27-001-047-001/435-B
(Semri Ahir) 		1727001047NRG24260620230119941 26/06/2023 pradeep yadav 1727001047WL006536 pradeep yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711914 pradeepyadav (000000)
25 LATERI MP-27-001-058-001/406
(GolaKheda) 		1727001058NRG24260620230120502 26/06/2023 munesh 1727001058WL006568 munesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711914 munesh (000000)
26 LATERI MP-27-001-058-001/467
(GolaKheda) 		1727001058NRG24260620230120505 26/06/2023 himmat singh 1727001058WL006568 himmat singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711914 himmatsingh (000000)
SubTotal 6630 6630
27 LATERI MP-27-001-058-001/204
(GolaKheda) 		1727001058NRG24260620230120496 26/06/2023 Halke Ahirwar 1727001058WL006568 Halke Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711914 HalkeAhirwar (000000)
28 LATERI MP-27-001-058-001/439
(GolaKheda) 		1727001058NRG24260620230120504 26/06/2023 Hemraj 1727001058WL006568 Hemraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711914 Hemraj (000000)
SubTotal 2652 2652
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_260623FTO_128995 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 LATERI MP1727001_260623FTO_128995 Central Bank Of India CBIN0282216 ANANDPUR 16354
3 LATERI MP1727001_260623FTO_128995 State Bank of India SBIN0010821 LATERI 1326
4 LATERI MP1727001_260623FTO_128995 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7956
5 LATERI MP1727001_260623FTO_128995 Union Bank of India UBIN0537349 SIRONJ 1326
6 LATERI MP1727001_260623FTO_128995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 LATERI MP1727001_260623FTO_128995 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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