Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:16:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_100823FTO_214040
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-27-001-015-001/112-B
(kherkhedikhurd) 		1727001015NRG24100820230192527 10/08/2023 rajmohan 1727001015WL013623 rajmohan 00089 CBIN0282216 2652 2652 Processed 18/08/2023 589734103 rajmohan (000000)
2 LATERI MP-27-001-015-001/155
(kherkhedikhurd) 		1727001015NRG24100820230192523 10/08/2023 parmal 1727001015WL013621 parmal 00089 CBIN0282216 2431 2431 Processed 18/08/2023 589734103 parmal (000000)
3 LATERI MP-27-001-015-002/8-A
(kherkhedikhurd) 		1727001015NRG24100820230192517 10/08/2023 Bhuri Bai 1727001015WL013618 Bhuri Bai 00089 CBIN0282216 3094 3094 Processed 18/08/2023 589734103 BhuriBai (000000)
4 LATERI MP-27-001-015-002/9-C
(kherkhedikhurd) 		1727001015NRG24100820230192518 10/08/2023 Ganesh ram 1727001015WL013618 Ganesh ram 00089 CBIN0282216 3094 3094 Processed 18/08/2023 589734103 Ganeshram (000000)
5 LATERI MP-27-001-015-003/103
(kherkhedikhurd) 		1727001015NRG24100820230192525 10/08/2023 dhanRaj 1727001015WL013622 dhanRaj 00089 CBIN0282216 2652 2652 Processed 18/08/2023 589734103 dhanRaj (000000)
6 LATERI MP-27-001-015-003/111-B
(kherkhedikhurd) 		1727001015NRG24100820230192531 10/08/2023 vinod 1727001015WL013627 vinod 00089 CBIN0282216 2873 2873 Processed 18/08/2023 589734103 vinod (000000)
7 LATERI MP-27-001-015-003/112-A
(kherkhedikhurd) 		1727001015NRG24100820230192530 10/08/2023 ram singh 1727001015WL013626 ram singh 00089 CBIN0282216 2873 2873 Processed 18/08/2023 589734103 ramsingh (000000)
8 LATERI MP-27-001-015-003/119-C
(kherkhedikhurd) 		1727001015NRG24100820230192529 10/08/2023 mohan bai 1727001015WL013625 mohan bai 00089 CBIN0282216 2873 2873 Processed 18/08/2023 589734103 mohanbai (000000)
9 LATERI MP-27-001-015-003/119-D
(kherkhedikhurd) 		1727001015NRG24100820230192533 10/08/2023 ranveer singh baghel 1727001015WL013629 ranveer singh baghel 00089 CBIN0282216 1768 1768 Processed 18/08/2023 589734103 ranveersinghbaghel (000000)
10 LATERI MP-27-001-019-002/625-A
(Anandapur) 		1727001019NRG24100820230192547 10/08/2023 brajesh 1727001019WL013642 brajesh 00089 CBIN0282216 2873 2873 Processed 18/08/2023 589734103 brajesh (000000)
SubTotal 27183 27183
11 LATERI MP-27-001-054-001/111-C
(Tiloini) 		1727001054NRG24100820230192781 10/08/2023 Binita bai 1727001054WL013682 Binita bai 00354 PUNB0635500 1326 1326 Processed 18/08/2023 589734103 Binitabai (000000)
SubTotal 1326 1326
12 LATERI MP-27-001-015-003/9-D
(kherkhedikhurd) 		1727001015NRG24100820230192528 10/08/2023 hemlata 1727001015WL013624 hemlata 00415 SBIN0030079 2873 2873 Processed 18/08/2023 589734103 hemlata (000000)
13 LATERI MP-27-001-019-002/100-A
(Anandapur) 		1727001019NRG24100820230192535 10/08/2023 raghuveer 1727001019WL013631 raghuveer 00415 SBIN0030079 2873 2873 Processed 18/08/2023 589734103 raghuveer (000000)
14 LATERI MP-27-001-023-003/559
(Ishrwas) 		1727001000NRG24100820230193065 10/08/2023 oran singh 1727001WL013724 oran singh 00415 SBIN0030079 2652 2652 Processed 18/08/2023 589734103 oransingh (000000)
15 LATERI MP-27-001-044-001/397
(Agarapathar) 		1727001044NRG24070820230189360 10/08/2023 jeelal 1727001044WL013189 jeelal 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734103 jeelal (000000)
16 LATERI MP-27-001-044-001/6-C
(Agarapathar) 		1727001044NRG24070820230189376 10/08/2023 metab 1727001044WL013189 metab 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734103 metab (000000)
17 LATERI MP-27-001-044-001/81-C
(Agarapathar) 		1727001044NRG24070820230189383 10/08/2023 Gangaram 1727001044WL013189 Gangaram 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734103 Gangaram (000000)
18 LATERI MP-27-001-054-001/412-D
(Tiloini) 		1727001054NRG24100820230192785 10/08/2023 bablu 1727001054WL013682 bablu 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734103 bablu (000000)
19 LATERI MP-27-001-054-001/525-C
(Tiloini) 		1727001054NRG24100820230192788 10/08/2023 Bhagvat Singh 1727001054WL013682 Bhagvat Singh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734103 BhagvatSingh (000000)
20 LATERI MP-27-001-054-002/77-C
(Tiloini) 		1727001054NRG24100820230192793 10/08/2023 Abhishek Yadav 1727001054WL013682 Abhishek Yadav 00415 SBIN0030079 663 663 Processed 18/08/2023 589734103 AbhishekYadav (000000)
21 LATERI MP-27-001-054-002/77-C
(Tiloini) 		1727001054NRG24100820230192794 10/08/2023 Ramcharan 1727001054WL013682 Ramcharan 00415 SBIN0030079 663 663 Processed 18/08/2023 589734103 Ramcharan (000000)
SubTotal 16354 16354
22 LATERI MP-27-001-019-002/1974
(Anandapur) 		1727001019NRG24100820230192536 10/08/2023 Bharat ahirwar 1727001019WL013632 Bharat ahirwar 00468 UBIN0537349 2873 2873 Processed 18/08/2023 589734103 Bharatahirwar (000000)
SubTotal 2873 2873
23 LATERI MP-27-001-015-003/160
(kherkhedikhurd) 		1727001015NRG24100820230192522 10/08/2023 JAGDEESH 1727001015WL013620 JAGDEESH 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589734103 JAGDEESH (000000)
SubTotal 2210 2210
24 LATERI MP-27-001-044-001/583
(Agarapathar) 		1727001044NRG24070820230189375 10/08/2023 SUmit Yadav 1727001044WL013189 SUmit Yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734103 SUmitYadav (000000)
25 LATERI MP-27-001-060-001/386
(Gopalpur) 		1727001060NRG24100820230193017 10/08/2023 prashant jat 1727001060WL013709 prashant jat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734103 prashantjat (000000)
SubTotal 2652 2652
26 LATERI MP-27-001-037-003/502-C
(Barkheda Ghosi) 		1727001037NRG24100820230192745 10/08/2023 Kanha 1727001037WL013678 Kanha 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734103 Kanha (000000)
27 LATERI MP-27-001-044-001/121-D
(Agarapathar) 		1727001044NRG24070820230189345 10/08/2023 radika 1727001044WL013189 radika 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734103 radika (000000)
28 LATERI MP-27-001-044-001/121-D
(Agarapathar) 		1727001044NRG24070820230189344 10/08/2023 sorab 1727001044WL013189 sorab 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734103 sorab (000000)
29 LATERI MP-27-001-059-006/99
(Mdawta) 		1727001000NRG24100820230193074 10/08/2023 mamta bai 1727001WL013727 mamta bai 00688 FINO0001446 2873 2873 Processed 18/08/2023 589734103 mamtabai (000000)
30 LATERI MP-27-001-059-006/99
(Mdawta) 		1727001000NRG24100820230193075 10/08/2023 samndar 1727001WL013727 samndar 00688 FINO0001446 2873 2873 Processed 18/08/2023 589734103 samndar (000000)
SubTotal 9945 9945
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_100823FTO_214040 Central Bank Of India CBIN0282216 ANANDPUR 27183
2 LATERI MP1727001_100823FTO_214040 Punjab National Bank PUNB0635500 LATERI 1326
3 LATERI MP1727001_100823FTO_214040 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 16354
4 LATERI MP1727001_100823FTO_214040 Union Bank of India UBIN0537349 SIRONJ 2873
5 LATERI MP1727001_100823FTO_214040 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
6 LATERI MP1727001_100823FTO_214040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 LATERI MP1727001_100823FTO_214040 Fino Payments Bank Ltd FINO0001446 MP RO 9945

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