Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_200723FTO_178284
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-27-001-056-003/1559
(Tonkara) 		1727001000NRG24200720230170828 20/07/2023 Saudan Singh Banjara 1727001WL010695 Saudan Singh Banjara 00078 CNRB0006088 1547 1547 Processed 28/07/2023 209373599 SaudanSinghBanjara (000000)
2 LATERI MP-27-001-056-003/1567
(Tonkara) 		1727001000NRG24200720230170835 20/07/2023 Gita Bai 1727001WL010695 Gita Bai 00078 CNRB0006088 1547 1547 Processed 28/07/2023 209373599 GitaBai (000000)
SubTotal 3094 3094
3 LATERI MP-27-001-013-002/408
(Motipur) 		1727001013NRG24200720230170497 20/07/2023 Manoj sharma 1727001013WL010664 Manoj sharma 00089 CBIN0282216 1326 1326 Processed 28/07/2023 209373599 Manojsharma (000000)
4 LATERI MP-27-001-013-002/413
(Motipur) 		1727001013NRG24200720230170501 20/07/2023 ramvir 1727001013WL010665 ramvir 00089 CBIN0282216 1326 1326 Processed 28/07/2023 209373599 ramvir (000000)
SubTotal 2652 2652
5 LATERI MP-27-001-056-003/1570
(Tonkara) 		1727001000NRG24200720230170838 20/07/2023 Krishna Bai 1727001WL010695 Krishna Bai 00354 PUNB0635500 1547 1547 Processed 28/07/2023 209373599 KrishnaBai (000000)
6 LATERI MP-27-001-056-003/1572
(Tonkara) 		1727001000NRG24200720230170839 20/07/2023 Ganeshram 1727001WL010695 Ganeshram 00354 PUNB0635500 1547 1547 Processed 28/07/2023 209373599 Ganeshram (000000)
SubTotal 3094 3094
7 LATERI MP-27-001-009-001/796
(Mahoti) 		1727001009NRG24200720230170476 20/07/2023 Imarti Bai Ahirwar 1727001009WL010656 Imarti Bai Ahirwar 00415 SBIN0030079 2652 2652 Processed 28/07/2023 209373599 ImartiBaiAhirwar (000000)
8 LATERI MP-27-001-009-001/832
(Mahoti) 		1727001009NRG24200720230170477 20/07/2023 Pooran 1727001009WL010656 Pooran 00415 SBIN0030079 2652 2652 Processed 28/07/2023 209373599 Pooran (000000)
9 LATERI MP-27-001-041-001/340
(Tajpura) 		1727001041NRG24200720230169781 20/07/2023 BHANWARI BAI 1727001041WL010571 BHANWARI BAI 00415 SBIN0030079 3094 3094 Processed 28/07/2023 209373599 BHANWARIBAI (000000)
10 LATERI MP-27-001-041-001/360
(Tajpura) 		1727001041NRG24200720230169772 20/07/2023 GANGA BAI 1727001041WL010567 GANGA BAI 00415 SBIN0030079 2873 2873 Processed 28/07/2023 209373599 GANGABAI (000000)
11 LATERI MP-27-001-041-001/370
(Tajpura) 		1727001041NRG24200720230169712 20/07/2023 LALCHAND 1727001041WL010562 LALCHAND 00415 SBIN0030079 3094 3094 Processed 28/07/2023 209373599 LALCHAND (000000)
12 LATERI MP-27-001-041-001/381
(Tajpura) 		1727001041NRG24200720230169710 20/07/2023 GORDHAN SINGH 1727001041WL010561 GORDHAN SINGH 00415 SBIN0030079 3094 3094 Processed 28/07/2023 209373599 GORDHANSINGH (000000)
13 LATERI MP-27-001-041-001/410
(Tajpura) 		1727001041NRG24200720230169707 20/07/2023 KANHAIYALAL 1727001041WL010560 KANHAIYALAL 00415 SBIN0030079 3094 3094 Processed 28/07/2023 209373599 KANHAIYALAL (000000)
14 LATERI MP-27-001-041-001/418
(Tajpura) 		1727001041NRG24200720230169708 20/07/2023 RAMBAI 1727001041WL010560 RAMBAI 00415 SBIN0030079 3094 3094 Processed 28/07/2023 209373599 RAMBAI (000000)
15 LATERI MP-27-001-041-002/427-A
(Tajpura) 		1727001041NRG24200720230169709 20/07/2023 NEHA 1727001041WL010560 NEHA 00415 SBIN0030079 2210 2210 Processed 28/07/2023 209373599 NEHA (000000)
16 LATERI MP-27-001-041-003/360
(Tajpura) 		1727001041NRG24200720230169705 20/07/2023 PARVAT SINGH 1727001041WL010559 PARVAT SINGH 00415 SBIN0030079 3094 3094 Processed 28/07/2023 209373599 PARVATSINGH (000000)
17 LATERI MP-27-001-041-004/266
(Tajpura) 		1727001041NRG24200720230169783 20/07/2023 Gulab bai 1727001041WL010571 Gulab bai 00415 SBIN0030079 3094 3094 Processed 28/07/2023 209373599 Gulabbai (000000)
18 LATERI MP-27-001-041-004/303
(Tajpura) 		1727001041NRG24200720230169775 20/07/2023 BAPULAL 1727001041WL010568 BAPULAL 00415 SBIN0030079 3094 3094 Processed 28/07/2023 209373599 BAPULAL (000000)
19 LATERI MP-27-001-054-002/964
(Tiloini) 		1727001054NRG24200720230170237 20/07/2023 nirbhay singh 1727001054WL010615 nirbhay singh 00415 SBIN0030079 2873 2873 Processed 28/07/2023 209373599 nirbhaysingh (000000)
20 LATERI MP-27-001-056-003/1555
(Tonkara) 		1727001000NRG24200720230170824 20/07/2023 Manisha 1727001WL010695 Manisha 00415 SBIN0030079 1547 1547 Processed 28/07/2023 209373599 Manisha (000000)
21 LATERI MP-27-001-056-003/1556
(Tonkara) 		1727001000NRG24200720230170825 20/07/2023 Guddi Bai 1727001WL010695 Guddi Bai 00415 SBIN0030079 1547 1547 Processed 28/07/2023 209373599 GuddiBai (000000)
22 LATERI MP-27-001-056-003/1557
(Tonkara) 		1727001000NRG24200720230170826 20/07/2023 Shabbo Bai 1727001WL010695 Shabbo Bai 00415 SBIN0030079 1547 1547 Processed 28/07/2023 209373599 ShabboBai (000000)
SubTotal 42653 42653
23 LATERI MP-27-001-041-001/369
(Tajpura) 		1727001041NRG24200720230169711 20/07/2023 BUDH SINGH 1727001041WL010562 BUDH SINGH 00415 SBIN0030111 3094 3094 Processed 28/07/2023 209373599 BUDHSINGH (000000)
24 LATERI MP-27-001-041-002/297
(Tajpura) 		1727001041NRG24200720230169699 20/07/2023 kamlesh selar 1727001041WL010558 kamlesh selar 00415 SBIN0030111 3094 3094 Processed 28/07/2023 209373599 kamleshselar (000000)
SubTotal 6188 6188
25 LATERI MP-27-001-034-001/380-A
(Rusiya) 		1727001034NRG24200720230170406 20/07/2023 munni bai sharma 1727001034WL010638 munni bai sharma 00415 SBIN0030210 2210 2210 Processed 28/07/2023 209373599 munnibaisharma (000000)
26 LATERI MP-27-001-034-001/531-A
(Rusiya) 		1727001034NRG24200720230170407 20/07/2023 Ramsingh 1727001034WL010638 Ramsingh 00415 SBIN0030210 3094 3094 Processed 28/07/2023 209373599 Ramsingh (000000)
27 LATERI MP-27-001-034-002/377
(Rusiya) 		1727001034NRG24200720230170408 20/07/2023 Lakhan singh 1727001034WL010638 Lakhan singh 00415 SBIN0030210 2652 2652 Processed 28/07/2023 209373599 Lakhansingh (000000)
SubTotal 7956 7956
28 LATERI MP-27-001-054-002/77-B
(Tiloini) 		1727001054NRG24200720230170169 20/07/2023 Rajpal 1727001054WL010598 Rajpal 00468 UBIN0537349 812 812 Processed 28/07/2023 209373599 Rajpal (000000)
29 LATERI MP-27-001-056-003/1573
(Tonkara) 		1727001000NRG24200720230170840 20/07/2023 Manoj 1727001WL010695 Manoj 00468 UBIN0537349 1547 1547 Processed 28/07/2023 209373599 Manoj (000000)
SubTotal 2359 2359
30 LATERI MP-27-001-013-002/342-A
(Motipur) 		1727001013NRG24200720230170491 20/07/2023 SAROJ BAI 1727001013WL010664 SAROJ BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373599 SAROJBAI (000000)
31 LATERI MP-27-001-013-002/408-A
(Motipur) 		1727001013NRG24200720230170499 20/07/2023 sonu 1727001013WL010664 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373599 sonu (000000)
SubTotal 2652 2652
32 LATERI MP-27-001-013-002/405
(Motipur) 		1727001013NRG24200720230170494 20/07/2023 Priyanka 1727001013WL010664 Priyanka 00688 FINO0001001 1326 1326 Processed 28/07/2023 209373599 Priyanka (000000)
33 LATERI MP-27-001-056-003/1454
(Tonkara) 		1727001000NRG24200720230170778 20/07/2023 Zikkra bee 1727001WL010695 Zikkra bee 00688 FINO0001001 1326 1326 Processed 28/07/2023 209373599 Zikkrabee (000000)
34 LATERI MP-27-001-056-003/1459
(Tonkara) 		1727001000NRG24200720230170781 20/07/2023 Bhartu 1727001WL010695 Bhartu 00688 FINO0001001 1547 1547 Processed 28/07/2023 209373599 Bhartu (000000)
35 LATERI MP-27-001-056-003/1470
(Tonkara) 		1727001000NRG24200720230170790 20/07/2023 Rachna banjara 1727001WL010695 Rachna banjara 00688 FINO0001001 1547 1547 Processed 28/07/2023 209373599 Rachnabanjara (000000)
36 LATERI MP-27-001-056-003/1536
(Tonkara) 		1727001000NRG24200720230170810 20/07/2023 Veeran singh 1727001WL010695 Veeran singh 00688 FINO0001001 1547 1547 Processed 28/07/2023 209373599 Veeransingh (000000)
37 LATERI MP-27-001-056-003/1563
(Tonkara) 		1727001000NRG24200720230170832 20/07/2023 Toran Singh 1727001WL010695 Toran Singh 00688 FINO0001001 1547 1547 Processed 28/07/2023 209373599 ToranSingh (000000)
38 LATERI MP-27-001-056-003/1568
(Tonkara) 		1727001000NRG24200720230170836 20/07/2023 Gavaru 1727001WL010695 Gavaru 00688 FINO0001001 1547 1547 Processed 28/07/2023 209373599 Gavaru (000000)
39 LATERI MP-27-001-056-003/1569
(Tonkara) 		1727001000NRG24200720230170837 20/07/2023 Koshiya Bai 1727001WL010695 Koshiya Bai 00688 FINO0001001 1547 1547 Processed 28/07/2023 209373599 KoshiyaBai (000000)
40 LATERI MP-27-001-056-003/1574
(Tonkara) 		1727001000NRG24200720230170841 20/07/2023 Renu Bai 1727001WL010695 Renu Bai 00688 FINO0001001 1547 1547 Processed 28/07/2023 209373599 RenuBai (000000)
SubTotal 13481 13481
41 LATERI MP-27-001-041-004/317
(Tajpura) 		1727001041NRG24200720230169776 20/07/2023 KOMAL SINGH 1727001041WL010568 KOMAL SINGH 00688 FINO0001446 3094 3094 Processed 28/07/2023 209373599 KOMALSINGH (000000)
SubTotal 3094 3094
Total 87223 87223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_200723FTO_178284 Canara Bank CNRB0006088 SIRONJ 3094
2 LATERI MP1727001_200723FTO_178284 Central Bank Of India CBIN0282216 ANANDPUR 2652
3 LATERI MP1727001_200723FTO_178284 Punjab National Bank PUNB0635500 LATERI 3094
4 LATERI MP1727001_200723FTO_178284 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 42653
5 LATERI MP1727001_200723FTO_178284 State Bank of India SBIN0030111 MAKSUDANGARH 6188
6 LATERI MP1727001_200723FTO_178284 State Bank of India SBIN0030210 MURWAS 7956
7 LATERI MP1727001_200723FTO_178284 Union Bank of India UBIN0537349 SIRONJ 2359
8 LATERI MP1727001_200723FTO_178284 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
9 LATERI MP1727001_200723FTO_178284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
10 LATERI MP1727001_200723FTO_178284 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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