Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_131223FTO_389549
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-27-001-044-003/203-D
(Agarapathar) 		1727001000NRG24131220230347456 13/12/2023 kanha yadav 1727001WL029359 kanha yadav 00032 UTIB0000646 3094 3094 Processed 01/03/2024 477982205 kanhayadav (000000)
SubTotal 3094 3094
2 LATERI MP-27-001-044-003/203-C
(Agarapathar) 		1727001000NRG24131220230347455 13/12/2023 pooja bai 1727001WL029359 pooja bai 00032 UTIB0003937 3094 3094 Processed 01/03/2024 477982205 poojabai (000000)
SubTotal 3094 3094
3 LATERI MP-27-001-044-003/60-A
(Agarapathar) 		1727001000NRG24131220230347460 13/12/2023 lekhraj 1727001WL029359 lekhraj 00045 BARB0VIDISH 3094 3094 Processed 01/03/2024 477982205 lekhraj (000000)
SubTotal 3094 3094
4 LATERI MP-27-001-007-002/6-D
(Narayanpurkala) 		1727001000NRG24131220230347515 13/12/2023 sanju 1727001WL029362 sanju 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477982205 sanju (000000)
5 LATERI MP-27-001-013-002/106
(Motipur) 		1727001000NRG24131220230347481 13/12/2023 Vishal 1727001WL029361 Vishal 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477982205 Vishal (000000)
6 LATERI MP-27-001-013-002/7
(Motipur) 		1727001000NRG24131220230347505 13/12/2023 AJAY SO BHOLARAM KALAWAT 1727001WL029361 AJAY SO BHOLARAM KALAWAT 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477982205 AJAYSOBHOLARAMKALAWAT (000000)
7 LATERI MP-27-001-016-001/244-A
(Okhlikheda) 		1727001016NRG24121220230346142 13/12/2023 meena 1727001016WL029212 meena 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477982205 meena (000000)
8 LATERI MP-27-001-016-001/291-A
(Okhlikheda) 		1727001016NRG24121220230346134 13/12/2023 mohan singh 1727001016WL029211 mohan singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477982205 mohansingh (000000)
9 LATERI MP-27-001-016-001/296
(Okhlikheda) 		1727001016NRG24121220230346146 13/12/2023 devicharan 1727001016WL029212 devicharan 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477982205 devicharan (000000)
10 LATERI MP-27-001-016-001/438
(Okhlikheda) 		1727001016NRG24121220230346162 13/12/2023 andher singh 1727001016WL029213 andher singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477982205 andhersingh (000000)
11 LATERI MP-27-001-016-001/438
(Okhlikheda) 		1727001016NRG24121220230346163 13/12/2023 munni bai 1727001016WL029213 munni bai 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477982205 munnibai (000000)
SubTotal 11271 11271
12 LATERI MP-27-001-040-002/102
(Nainwas Kala) 		1727001040NRG24121220230346400 13/12/2023 Diman Singh 1727001040WL029241 Diman Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477982205 DimanSingh (000000)
13 LATERI MP-27-001-040-003/1-A
(Nainwas Kala) 		1727001040NRG24121220230346437 13/12/2023 KRISHNAMOHAN 1727001040WL029244 KRISHNAMOHAN 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477982205 KRISHNAMOHAN (000000)
14 LATERI MP-27-001-040-003/658
(Nainwas Kala) 		1727001040NRG24121220230346458 13/12/2023 Gulab Singh 1727001040WL029245 Gulab Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477982205 GulabSingh (000000)
15 LATERI MP-27-001-040-003/785
(Nainwas Kala) 		1727001040NRG24121220230346461 13/12/2023 Madhu Rajput 1727001040WL029245 Madhu Rajput 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477982205 MadhuRajput (000000)
16 LATERI MP-27-001-040-003/786
(Nainwas Kala) 		1727001040NRG24121220230346470 13/12/2023 Amit Rajput 1727001040WL029246 Amit Rajput 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477982205 AmitRajput (000000)
17 LATERI MP-27-001-044-001/121
(Agarapathar) 		1727001044NRG24131220230346595 13/12/2023 jsrat 1727001044WL029255 jsrat 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477982205 jsrat (000000)
18 LATERI MP-27-001-051-002/136-C
(Semrameghanath) 		1727001051NRG24121220230346170 13/12/2023 sunil 1727001051WL029214 sunil 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477982205 sunil (000000)
SubTotal 9503 9503
19 LATERI MP-27-001-013-002/346-A
(Motipur) 		1727001000NRG24131220230347498 13/12/2023 Khemraj 1727001WL029361 Khemraj 00468 UBIN0537349 1547 1547 Processed 01/03/2024 477982205 Khemraj (000000)
20 LATERI MP-27-001-040-002/122
(Nainwas Kala) 		1727001040NRG24121220230346378 13/12/2023 Kalyan 1727001040WL029238 Kalyan 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477982205 Kalyan (000000)
21 LATERI MP-27-001-040-002/123
(Nainwas Kala) 		1727001040NRG24121220230346379 13/12/2023 Rajpal 1727001040WL029238 Rajpal 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477982205 Rajpal (000000)
SubTotal 4199 4199
22 LATERI MP-27-001-044-001/77
(Agarapathar) 		1727001044NRG24131220230346611 13/12/2023 kalyan singh 1727001044WL029255 kalyan singh 00666 IDFB0041381 1547 1547 Processed 01/03/2024 477982205 kalyansingh (000000)
SubTotal 1547 1547
23 LATERI MP-27-001-044-003/204-C
(Agarapathar) 		1727001000NRG24131220230347459 13/12/2023 sudhir yadav 1727001WL029359 sudhir yadav 00688 FINO0001001 3094 3094 Processed 01/03/2024 477982205 sudhiryadav (000000)
SubTotal 3094 3094
24 LATERI MP-27-001-044-001/166-D
(Agarapathar) 		1727001000NRG24131220230347431 13/12/2023 shahdep 1727001WL029359 shahdep 00688 FINO0001446 3094 3094 Processed 01/03/2024 477982205 shahdep (000000)
25 LATERI MP-27-001-044-002/609-C
(Agarapathar) 		1727001000NRG24131220230347444 13/12/2023 pooja bai 1727001WL029359 pooja bai 00688 FINO0001446 3094 3094 Processed 01/03/2024 477982205 poojabai (000000)
26 LATERI MP-27-001-044-003/204
(Agarapathar) 		1727001000NRG24131220230347457 13/12/2023 rinkesh 1727001WL029359 rinkesh 00688 FINO0001446 3094 3094 Rejected 12/03/2024 No Such Account
27 LATERI MP-27-001-044-003/204-B
(Agarapathar) 		1727001000NRG24131220230347458 13/12/2023 renuka 1727001WL029359 renuka 00688 FINO0001446 3094 3094 Processed 01/03/2024 477982205 renuka (000000)
28 LATERI MP-27-001-044-006/404
(Agarapathar) 		1727001000NRG24131220230347464 13/12/2023 Kushum 1727001WL029359 Kushum 00688 FINO0001446 3094 3094 Processed 01/03/2024 477982205 Kushum (000000)
29 LATERI MP-27-001-044-006/404-A
(Agarapathar) 		1727001000NRG24131220230347465 13/12/2023 Raksha bai 1727001WL029359 Raksha bai 00688 FINO0001446 3094 3094 Processed 01/03/2024 477982205 Rakshabai (000000)
SubTotal 18564 18564
30 LATERI MP-27-001-040-003/784
(Nainwas Kala) 		1727001040NRG24121220230346459 13/12/2023 Gourav Bairagi 1727001040WL029245 Gourav Bairagi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477982205 GouravBairagi (000000)
31 LATERI MP-27-001-040-003/784
(Nainwas Kala) 		1727001040NRG24121220230346460 13/12/2023 Nikita Bairagi 1727001040WL029245 Nikita Bairagi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477982205 NikitaBairagi (000000)
32 LATERI MP-27-001-044-001/166-B
(Agarapathar) 		1727001000NRG24131220230347429 13/12/2023 arun yadav 1727001WL029359 arun yadav 00691 IPOS0000001 3094 3094 Processed 01/03/2024 477982205 arunyadav (000000)
33 LATERI MP-27-001-044-001/166-C
(Agarapathar) 		1727001000NRG24131220230347430 13/12/2023 kanha yadav 1727001WL029359 kanha yadav 00691 IPOS0000001 3094 3094 Processed 01/03/2024 477982205 kanhayadav (000000)
SubTotal 8840 8840
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_131223FTO_389549 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 3094
2 LATERI MP1727001_131223FTO_389549 AXIS BANK UTIB0003937 SIRSI 3094
3 LATERI MP1727001_131223FTO_389549 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
4 LATERI MP1727001_131223FTO_389549 Central Bank Of India CBIN0282216 ANANDPUR 11271
5 LATERI MP1727001_131223FTO_389549 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9503
6 LATERI MP1727001_131223FTO_389549 Union Bank of India UBIN0537349 SIRONJ 4199
7 LATERI MP1727001_131223FTO_389549 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
8 LATERI MP1727001_131223FTO_389549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 LATERI MP1727001_131223FTO_389549 Fino Payments Bank Ltd FINO0001446 MP RO 18564
10 LATERI MP1727001_131223FTO_389549 India Post Payments Bank IPOS0000001 Vidisha 8840

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