Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_120623FTO_86523
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-27-001-008-001/214
(Kaladev) 		1727001008NRG24120620230086480 12/06/2023 Savitri Bai 1727001008WL004293 Savitri Bai 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 SavitriBai (000000)
2 LATERI MP-27-001-008-001/332-B
(Kaladev) 		1727001008NRG24120620230086372 12/06/2023 Purshottam Sharma 1727001008WL004286 Purshottam Sharma 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 PurshottamSharma (000000)
3 LATERI MP-27-001-008-001/419
(Kaladev) 		1727001008NRG24120620230086386 12/06/2023 Badriprasad 1727001008WL004286 Badriprasad 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 Badriprasad (000000)
4 LATERI MP-27-001-008-001/668
(Kaladev) 		1727001008NRG24120620230086398 12/06/2023 sonu 1727001008WL004286 sonu 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 sonu (000000)
5 LATERI MP-27-001-008-001/676
(Kaladev) 		1727001008NRG24120620230086510 12/06/2023 Deepesh 1727001008WL004293 Deepesh 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 Deepesh (000000)
6 LATERI MP-27-001-010-001/109
(Chamarumariya) 		1727001010NRG24120620230087723 12/06/2023 vishan singh 1727001010WL004404 vishan singh 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 vishansingh (000000)
7 LATERI MP-27-001-013-002/106
(Motipur) 		1727001013NRG24120620230087496 12/06/2023 Kala bai 1727001013WL004385 Kala bai 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 Kalabai (000000)
8 LATERI MP-27-001-013-002/169
(Motipur) 		1727001013NRG24120620230087435 12/06/2023 Kabula bai 1727001013WL004380 Kabula bai 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 Kabulabai (000000)
9 LATERI MP-27-001-013-002/177-A
(Motipur) 		1727001013NRG24120620230087466 12/06/2023 Kamal singh 1727001013WL004383 Kamal singh 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 Kamalsingh (000000)
10 LATERI MP-27-001-013-002/324
(Motipur) 		1727001013NRG24120620230087439 12/06/2023 CHOTI BAI DO KAMAL SINGH NAYAK 1727001013WL004380 CHOTI BAI DO KAMAL SINGH NAYAK 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 CHOTIBAIDOKAMALSINGHNAYAK (000000)
11 LATERI MP-27-001-013-002/335
(Motipur) 		1727001013NRG24120620230087498 12/06/2023 Urmila Bai 1727001013WL004385 Urmila Bai 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 UrmilaBai (000000)
12 LATERI MP-27-001-013-002/336-B
(Motipur) 		1727001013NRG24120620230087500 12/06/2023 GYA BAI 1727001013WL004385 GYA BAI 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 GYABAI (000000)
13 LATERI MP-27-001-013-002/418-A
(Motipur) 		1727001013NRG24120620230087468 12/06/2023 rachna 1727001013WL004383 rachna 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 rachna (000000)
14 LATERI MP-27-001-013-002/435-A
(Motipur) 		1727001013NRG24120620230087443 12/06/2023 Jyoti bai 1727001013WL004380 Jyoti bai 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 Jyotibai (000000)
15 LATERI MP-27-001-013-002/435-A
(Motipur) 		1727001013NRG24120620230087442 12/06/2023 Sirnam 1727001013WL004380 Sirnam 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 Sirnam (000000)
16 LATERI MP-27-001-013-002/7
(Motipur) 		1727001013NRG24120620230087471 12/06/2023 AJAY SO BHOLARAM KALAWAT 1727001013WL004383 AJAY SO BHOLARAM KALAWAT 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 AJAYSOBHOLARAMKALAWAT (000000)
17 LATERI MP-27-001-018-001/994
(Titarbarri) 		1727001018NRG24120620230087172 12/06/2023 riyanshi 1727001018WL004344 riyanshi 00089 CBIN0282216 1216 1216 Processed 15/06/2023 364303892 riyanshi (000000)
18 LATERI MP-27-001-058-003/597
(GolaKheda) 		1727001058NRG24120620230086523 12/06/2023 LEELA BAI 1727001058WL004294 LEELA BAI 00089 CBIN0282216 1326 1326 Processed 15/06/2023 364303892 LEELABAI (000000)
SubTotal 23758 23758
19 LATERI MP-27-001-008-001/345
(Kaladev) 		1727001008NRG24120620230086481 12/06/2023 Sudama Sharma 1727001008WL004293 Sudama Sharma 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364303892 SudamaSharma (000000)
20 LATERI MP-27-001-008-001/569
(Kaladev) 		1727001008NRG24120620230086490 12/06/2023 Om Bai 1727001008WL004293 Om Bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364303892 OmBai (000000)
21 LATERI MP-27-001-008-001/654
(Kaladev) 		1727001008NRG24120620230086504 12/06/2023 Nilesh Namdev 1727001008WL004293 Nilesh Namdev 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364303892 NileshNamdev (000000)
22 LATERI MP-27-001-008-001/671
(Kaladev) 		1727001008NRG24120620230086505 12/06/2023 Vakeel Gurjar 1727001008WL004293 Vakeel Gurjar 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364303892 VakeelGurjar (000000)
23 LATERI MP-27-001-013-002/169
(Motipur) 		1727001013NRG24120620230087434 12/06/2023 Hate singh 1727001013WL004380 Hate singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364303892 Hatesingh (000000)
24 LATERI MP-27-001-014-003/264-A
(Wapcha) 		1727001014NRG24120620230087682 12/06/2023 Batto bai 1727001014WL004399 Batto bai 00415 SBIN0030079 2431 2431 Processed 15/06/2023 364303892 Battobai (000000)
25 LATERI MP-27-001-054-001/80-A
(Tiloini) 		1727001054NRG24120620230086808 12/06/2023 SAMANDAR SINGH BANJARA 1727001054WL004309 SAMANDAR SINGH BANJARA 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364303892 SAMANDARSINGHBANJARA (000000)
SubTotal 10387 10387
26 LATERI MP-27-001-058-001/550
(GolaKheda) 		1727001058NRG24120620230086544 12/06/2023 BHARTI KUMARI 1727001058WL004296 BHARTI KUMARI 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364303892 BHARTIKUMARI (000000)
SubTotal 1105 1105
27 LATERI MP-27-001-018-001/126-B
(Titarbarri) 		1727001018NRG24120620230087161 12/06/2023 mithi 1727001018WL004344 mithi 00688 FINO0001001 1216 1216 Processed 15/06/2023 364303892 mithi (000000)
28 LATERI MP-27-001-018-001/146-D
(Titarbarri) 		1727001018NRG24120620230087163 12/06/2023 ABISEK 1727001018WL004344 ABISEK 00688 FINO0001001 1216 1216 Processed 15/06/2023 364303892 ABISEK (000000)
29 LATERI MP-27-001-018-001/151-D
(Titarbarri) 		1727001018NRG24120620230087165 12/06/2023 RAMKALI 1727001018WL004344 RAMKALI 00688 FINO0001001 1216 1216 Processed 15/06/2023 364303892 RAMKALI (000000)
30 LATERI MP-27-001-018-001/155-D
(Titarbarri) 		1727001018NRG24120620230087167 12/06/2023 RAKESH 1727001018WL004344 RAKESH 00688 FINO0001001 1216 1216 Processed 15/06/2023 364303892 RAKESH (000000)
31 LATERI MP-27-001-018-001/175-D
(Titarbarri) 		1727001018NRG24120620230087169 12/06/2023 SONU 1727001018WL004344 SONU 00688 FINO0001001 1216 1216 Processed 15/06/2023 364303892 SONU (000000)
SubTotal 6080 6080
32 LATERI MP-27-001-008-001/672
(Kaladev) 		1727001008NRG24120620230086507 12/06/2023 Hariom Gurjar 1727001008WL004293 Hariom Gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303892 HariomGurjar (000000)
SubTotal 1326 1326
33 LATERI MP-27-001-010-002/106-A
(Chamarumariya) 		1727001010NRG24120620230087719 12/06/2023 naval singh 1727001010WL004403 naval singh 00703 AIRP0000001 2210 2210 Processed 16/06/2023 364303892 navalsingh (000000)
34 LATERI MP-27-001-010-002/98-A
(Chamarumariya) 		1727001010NRG24120620230087720 12/06/2023 raghuveer 1727001010WL004403 raghuveer 00703 AIRP0000001 1989 1989 Processed 16/06/2023 364303892 raghuveer (000000)
SubTotal 4199 4199
Total 46855 46855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_120623FTO_86523 Central Bank Of India CBIN0282216 ANANDPUR 23758
2 LATERI MP1727001_120623FTO_86523 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 10387
3 LATERI MP1727001_120623FTO_86523 Union Bank of India UBIN0537349 SIRONJ 1105
4 LATERI MP1727001_120623FTO_86523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6080
5 LATERI MP1727001_120623FTO_86523 India Post Payments Bank IPOS0000001 Vidisha 1326
6 LATERI MP1727001_120623FTO_86523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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