Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_201023FTO_325780
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-27-001-029-001/1131
(Kachhikheda) 		1727001029NRG24201020230265617 20/10/2023 vijay 1727001029WL022860 vijay 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 vijay (000000)
2 LATERI MP-27-001-029-001/42-A
(Kachhikheda) 		1727001029NRG24201020230265622 20/10/2023 nihal 1727001029WL022860 nihal 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 nihal (000000)
3 LATERI MP-27-001-029-001/54437
(Kachhikheda) 		1727001029NRG24201020230265633 20/10/2023 kishan 1727001029WL022860 kishan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291243797 kishan (000000)
4 LATERI MP-27-001-029-001/54445
(Kachhikheda) 		1727001029NRG24201020230265637 20/10/2023 pur 1727001029WL022860 pur 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291243797 pur (000000)
5 LATERI MP-27-001-029-001/54448
(Kachhikheda) 		1727001029NRG24201020230265638 20/10/2023 surat 1727001029WL022860 surat 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291243797 surat (000000)
6 LATERI MP-27-001-029-001/54449
(Kachhikheda) 		1727001029NRG24201020230265639 20/10/2023 than 1727001029WL022860 than 00089 CBIN0282216 1326 1326 Rejected 15/11/2023 No Such Account
7 LATERI MP-27-001-029-001/65435
(Kachhikheda) 		1727001029NRG24201020230265646 20/10/2023 veeran 1727001029WL022860 veeran 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 veeran (000000)
8 LATERI MP-27-001-029-001/65489
(Kachhikheda) 		1727001029NRG24201020230265655 20/10/2023 dipti 1727001029WL022860 dipti 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 dipti (000000)
9 LATERI MP-27-001-029-001/65490
(Kachhikheda) 		1727001029NRG24201020230265656 20/10/2023 keshav 1727001029WL022860 keshav 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 keshav (000000)
10 LATERI MP-27-001-029-001/65499
(Kachhikheda) 		1727001029NRG24201020230265657 20/10/2023 nainshi 1727001029WL022860 nainshi 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 nainshi (000000)
11 LATERI MP-27-001-029-001/65557
(Kachhikheda) 		1727001029NRG24201020230265666 20/10/2023 bhuri 1727001029WL022860 bhuri 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 bhuri (000000)
12 LATERI MP-27-001-029-001/65565
(Kachhikheda) 		1727001029NRG24201020230265670 20/10/2023 sonu 1727001029WL022860 sonu 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 sonu (000000)
13 LATERI MP-27-001-029-001/65565
(Kachhikheda) 		1727001029NRG24201020230265671 20/10/2023 vakil 1727001029WL022860 vakil 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 vakil (000000)
14 LATERI MP-27-001-029-001/65566
(Kachhikheda) 		1727001029NRG24201020230265672 20/10/2023 radha bai 1727001029WL022860 radha bai 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 radhabai (000000)
15 LATERI MP-27-001-029-001/65566
(Kachhikheda) 		1727001029NRG24201020230265673 20/10/2023 sima 1727001029WL022860 sima 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 sima (000000)
16 LATERI MP-27-001-029-001/65567
(Kachhikheda) 		1727001029NRG24201020230265674 20/10/2023 aniradha 1727001029WL022860 aniradha 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 aniradha (000000)
17 LATERI MP-27-001-029-001/65568
(Kachhikheda) 		1727001029NRG24201020230265676 20/10/2023 ram 1727001029WL022860 ram 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 ram (000000)
18 LATERI MP-27-001-029-001/65568
(Kachhikheda) 		1727001029NRG24201020230265675 20/10/2023 ramu 1727001029WL022860 ramu 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 ramu (000000)
19 LATERI MP-27-001-029-001/65569
(Kachhikheda) 		1727001029NRG24201020230265677 20/10/2023 gorav 1727001029WL022860 gorav 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 gorav (000000)
20 LATERI MP-27-001-029-001/65569
(Kachhikheda) 		1727001029NRG24201020230265678 20/10/2023 mithun 1727001029WL022860 mithun 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 mithun (000000)
21 LATERI MP-27-001-029-001/675
(Kachhikheda) 		1727001029NRG24201020230265682 20/10/2023 munni bai 1727001029WL022860 munni bai 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 munnibai (000000)
22 LATERI MP-27-001-029-001/82-A
(Kachhikheda) 		1727001029NRG24201020230265684 20/10/2023 dolat 1727001029WL022860 dolat 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 dolat (000000)
23 LATERI MP-27-001-029-001/82-A
(Kachhikheda) 		1727001029NRG24201020230265683 20/10/2023 Malkhan 1727001029WL022860 Malkhan 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 Malkhan (000000)
24 LATERI MP-27-001-029-002/1603
(Kachhikheda) 		1727001029NRG24201020230265686 20/10/2023 devilal 1727001029WL022860 devilal 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 devilal (000000)
25 LATERI MP-27-001-029-002/1603
(Kachhikheda) 		1727001029NRG24201020230265687 20/10/2023 madho 1727001029WL022860 madho 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243797 madho (000000)
SubTotal 37791 37791
26 LATERI MP-27-001-029-001/54441
(Kachhikheda) 		1727001029NRG24201020230265636 20/10/2023 mahe 1727001029WL022860 mahe 00415 SBIN0015286 1326 1326 Processed 09/11/2023 291243797 mahe (000000)
SubTotal 1326 1326
27 LATERI MP-27-001-021-001/135-A
(Nassobarri) 		1727001021NRG24201020230265742 20/10/2023 shivraj 1727001021WL022867 shivraj 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243797 shivraj (000000)
28 LATERI MP-27-001-021-001/137
(Nassobarri) 		1727001021NRG24201020230265743 20/10/2023 golu kurmi 1727001021WL022867 golu kurmi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243797 golukurmi (000000)
29 LATERI MP-27-001-021-001/179-A
(Nassobarri) 		1727001021NRG24201020230265745 20/10/2023 puspa bai 1727001021WL022867 puspa bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243797 puspabai (000000)
30 LATERI MP-27-001-021-001/211-A
(Nassobarri) 		1727001021NRG24201020230265748 20/10/2023 Pinki 1727001021WL022867 Pinki 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243797 Pinki (000000)
31 LATERI MP-27-001-021-001/211-A
(Nassobarri) 		1727001021NRG24201020230265747 20/10/2023 PRITIBAI 1727001021WL022867 PRITIBAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243797 PRITIBAI (000000)
32 LATERI MP-27-001-021-001/823
(Nassobarri) 		1727001021NRG24201020230265750 20/10/2023 Rina Bai 1727001021WL022867 Rina Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243797 RinaBai (000000)
33 LATERI MP-27-001-021-001/825
(Nassobarri) 		1727001021NRG24201020230265751 20/10/2023 shobha Gour 1727001021WL022867 shobha Gour 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243797 shobhaGour (000000)
34 LATERI MP-27-001-029-001/54440
(Kachhikheda) 		1727001029NRG24201020230265635 20/10/2023 nene 1727001029WL022860 nene 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243797 nene (000000)
35 LATERI MP-27-001-029-001/65610
(Kachhikheda) 		1727001029NRG24201020230265680 20/10/2023 bharat 1727001029WL022860 bharat 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243797 bharat (000000)
36 LATERI MP-27-001-029-001/65612
(Kachhikheda) 		1727001029NRG24201020230265681 20/10/2023 viran 1727001029WL022860 viran 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243797 viran (000000)
SubTotal 13702 13702
37 LATERI MP-27-001-029-001/54439
(Kachhikheda) 		1727001029NRG24201020230265634 20/10/2023 raj 1727001029WL022860 raj 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243797 raj (000000)
38 LATERI MP-27-001-029-001/65610
(Kachhikheda) 		1727001029NRG24201020230265679 20/10/2023 veer 1727001029WL022860 veer 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291243797 veer (000000)
SubTotal 2873 2873
39 LATERI MP-27-001-029-001/54450
(Kachhikheda) 		1727001029NRG24201020230265640 20/10/2023 ggg 1727001029WL022860 ggg 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243797 ggg (000000)
SubTotal 1326 1326
40 LATERI MP-27-001-029-001/54451
(Kachhikheda) 		1727001029NRG24201020230265641 20/10/2023 bal 1727001029WL022860 bal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291243797 bal (000000)
41 LATERI MP-27-001-029-001/54452
(Kachhikheda) 		1727001029NRG24201020230265642 20/10/2023 SODAN 1727001029WL022860 SODAN 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291243797 SODAN (000000)
SubTotal 2652 2652
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_201023FTO_325780 Central Bank Of India CBIN0282216 ANANDPUR 37791
2 LATERI MP1727001_201023FTO_325780 State Bank of India SBIN0015286 JAMNER 1326
3 LATERI MP1727001_201023FTO_325780 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13702
4 LATERI MP1727001_201023FTO_325780 Union Bank of India UBIN0537349 SIRONJ 2873
5 LATERI MP1727001_201023FTO_325780 India Post Payments Bank IPOS0000001 Vidisha 1326
6 LATERI MP1727001_201023FTO_325780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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