Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_171223FTO_395950
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-27-001-008-001/668
(Kaladev) 		1727001008NRG24151220230349853 17/12/2023 sonu 1727001008WL029535 sonu 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645588003 sonu (000000)
2 LATERI MP-27-001-013-002/54-A
(Motipur) 		1727001000NRG24171220230352642 17/12/2023 Nikhil Prajapati 1727001WL029764 Nikhil Prajapati 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645588003 NikhilPrajapati (000000)
3 LATERI MP-27-001-015-003/119-C
(kherkhedikhurd) 		1727001015NRG24171220230352804 17/12/2023 mohan bai 1727001015WL029771 mohan bai 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645588003 mohanbai (000000)
4 LATERI MP-27-001-016-001/203-A
(Okhlikheda) 		1727001016NRG24151220230351022 17/12/2023 kalan 1727001016WL029636 kalan 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645588003 kalan (000000)
5 LATERI MP-27-001-016-001/205-A
(Okhlikheda) 		1727001016NRG24151220230351026 17/12/2023 saloni 1727001016WL029636 saloni 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645588003 saloni (000000)
6 LATERI MP-27-001-016-001/284-A
(Okhlikheda) 		1727001016NRG24151220230351028 17/12/2023 pramod 1727001016WL029636 pramod 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645588003 pramod (000000)
7 LATERI MP-27-001-016-001/44-A
(Okhlikheda) 		1727001016NRG24151220230351036 17/12/2023 suneel 1727001016WL029636 suneel 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645588003 suneel (000000)
SubTotal 9282 9282
8 LATERI MP-27-001-043-003/80-A
(Deharipama) 		1727001000NRG24171220230352565 17/12/2023 Jhanak Raj Gurjar 1727001WL029760 Jhanak Raj Gurjar 00354 PUNB0635500 1105 1105 Processed 11/03/2024 645588003 JhanakRajGurjar (000000)
SubTotal 1105 1105
9 LATERI MP-27-001-008-001/48
(Kaladev) 		1727001000NRG24171220230352912 17/12/2023 Buddhu Ram 1727001WL029781 Buddhu Ram 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645588003 BuddhuRam (000000)
10 LATERI MP-27-001-009-001/832
(Mahoti) 		1727001009NRG24151220230350770 17/12/2023 Pooran 1727001009WL029608 Pooran 00415 SBIN0030079 2210 2210 Processed 11/03/2024 645588003 Pooran (000000)
11 LATERI MP-27-001-024-007/152
(Bhatoli) 		1727001024NRG24151220230350992 17/12/2023 sunita bai 1727001024WL029632 sunita bai 00415 SBIN0030079 884 884 Processed 11/03/2024 645588003 sunitabai (000000)
12 LATERI MP-27-001-026-001/848
(Malniya) 		1727001026NRG24151220230349913 17/12/2023 SADAM GADDI 1727001026WL029542 SADAM GADDI 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645588003 SADAMGADDI (000000)
13 LATERI MP-27-001-043-003/3-B
(Deharipama) 		1727001000NRG24171220230352549 17/12/2023 Lekraj Singh 1727001WL029760 Lekraj Singh 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645588003 LekrajSingh (000000)
SubTotal 6851 6851
14 LATERI MP-27-001-056-001/1292
(Tonkara) 		1727001056NRG24161220230351646 17/12/2023 TEJ SINGH 1727001056WL029679 TEJ SINGH 00468 UBIN0537349 3094 3094 Processed 11/03/2024 645588003 TEJSINGH (000000)
SubTotal 3094 3094
15 LATERI MP-27-001-004-005/216
(Jarsena) 		1727001000NRG24171220230352602 17/12/2023 yesbhan 1727001WL029763 yesbhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645588003 yesbhan (000000)
SubTotal 1547 1547
16 LATERI MP-27-001-004-005/165
(Jarsena) 		1727001004NRG24161220230351091 17/12/2023 dipak 1727001004WL029639 dipak 00688 FINO0001001 1547 1547 Processed 11/03/2024 645588003 dipak (000000)
SubTotal 1547 1547
17 LATERI MP-27-001-004-006/219
(Jarsena) 		1727001000NRG24171220230352609 17/12/2023 Bhamar lal 1727001WL029763 Bhamar lal 00688 FINO0001446 1547 1547 Processed 11/03/2024 645588003 Bhamarlal (000000)
18 LATERI MP-27-001-015-001/918-A
(kherkhedikhurd) 		1727001015NRG24171220230352839 17/12/2023 Prakash 1727001015WL029773 Prakash 00688 FINO0001446 1326 1326 Processed 11/03/2024 645588003 Prakash (000000)
19 LATERI MP-27-001-015-003/108-A
(kherkhedikhurd) 		1727001015NRG24171220230352802 17/12/2023 Raju Lodhi 1727001015WL029771 Raju Lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645588003 RajuLodhi (000000)
20 LATERI MP-27-001-015-003/857-A
(kherkhedikhurd) 		1727001015NRG24171220230352827 17/12/2023 Rajkumar 1727001015WL029772 Rajkumar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645588003 Rajkumar (000000)
SubTotal 5525 5525
21 LATERI MP-27-001-054-001/40-D
(Tiloini) 		1727001054NRG24151220230350052 17/12/2023 Pramod Sharma 1727001054WL029551 Pramod Sharma 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645588003 PramodSharma (000000)
SubTotal 1105 1105
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_171223FTO_395950 Central Bank Of India CBIN0282216 ANANDPUR 9282
2 LATERI MP1727001_171223FTO_395950 Punjab National Bank PUNB0635500 LATERI 1105
3 LATERI MP1727001_171223FTO_395950 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6851
4 LATERI MP1727001_171223FTO_395950 Union Bank of India UBIN0537349 SIRONJ 3094
5 LATERI MP1727001_171223FTO_395950 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
6 LATERI MP1727001_171223FTO_395950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 LATERI MP1727001_171223FTO_395950 Fino Payments Bank Ltd FINO0001446 MP RO 5525
8 LATERI MP1727001_171223FTO_395950 India Post Payments Bank IPOS0000001 Vidisha 1105

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