Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_050423FTO_3503
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-27-001-016-001/181
(Okhlikheda) 		1727001000NRG23050420230568180 05/04/2023 rambabu 1727001WL080789 rambabu 00089 CBIN0282216 1020 1020 Processed 12/05/2023 640599322 rambabu (000000)
2 LATERI MP-27-001-016-002/288
(Okhlikheda) 		1727001000NRG23050420230568182 05/04/2023 raju 1727001WL080789 raju 00089 CBIN0282216 1020 1020 Processed 12/05/2023 640599322 raju (000000)
3 LATERI MP-27-001-016-002/74
(Okhlikheda) 		1727001000NRG23050420230568184 05/04/2023 imrat basor 1727001WL080789 imrat basor 00089 CBIN0282216 1020 1020 Processed 12/05/2023 640599322 imratbasor (000000)
SubTotal 3060 3060
4 LATERI MP-27-001-049-001/777
(Mundala) 		1727001049NRG23020420230566479 05/04/2023 dhappi Bai 1727001049WL080675 dhappi Bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640599322 dhappiBai (000000)
5 LATERI MP-27-001-049-001/777
(Mundala) 		1727001049NRG23020420230566478 05/04/2023 dhappi Bai 1727001049WL080675 dhappi Bai 00415 SBIN0030079 816 816 Processed 12/05/2023 640599322 dhappiBai (000000)
6 LATERI MP-27-001-049-001/782
(Mundala) 		1727001049NRG23020420230566485 05/04/2023 Ranglal Gurjar 1727001049WL080675 Ranglal Gurjar 00415 SBIN0030079 816 816 Processed 12/05/2023 640599322 RanglalGurjar (000000)
7 LATERI MP-27-001-049-001/782
(Mundala) 		1727001049NRG23020420230566484 05/04/2023 Ranglal Gurjar 1727001049WL080675 Ranglal Gurjar 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640599322 RanglalGurjar (000000)
8 LATERI MP-27-001-051-002/666
(Semrameghanath) 		1727001051NRG23030420230567852 05/04/2023 visan 1727001051WL080756 visan 00415 SBIN0030079 2448 2448 Processed 12/05/2023 640599322 visan (000000)
9 LATERI MP-27-001-051-002/667
(Semrameghanath) 		1727001051NRG23030420230567853 05/04/2023 jasrat 1727001051WL080756 jasrat 00415 SBIN0030079 2856 2856 Processed 12/05/2023 640599322 jasrat (000000)
SubTotal 9384 9384
10 LATERI MP-27-001-049-001/784
(Mundala) 		1727001049NRG23020420230566487 05/04/2023 shanti Bai 1727001049WL080675 shanti Bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 640599322 shantiBai (000000)
11 LATERI MP-27-001-049-001/784
(Mundala) 		1727001049NRG23020420230566486 05/04/2023 shanti Bai 1727001049WL080675 shanti Bai 00688 FINO0001446 816 816 Processed 12/05/2023 640599322 shantiBai (000000)
12 LATERI MP-27-001-049-001/796
(Mundala) 		1727001049NRG23020420230566499 05/04/2023 badan singh 1727001049WL080675 badan singh 00688 FINO0001446 1224 1224 Processed 12/05/2023 640599322 badansingh (000000)
13 LATERI MP-27-001-049-001/796
(Mundala) 		1727001049NRG23020420230566498 05/04/2023 badan singh 1727001049WL080675 badan singh 00688 FINO0001446 816 816 Processed 12/05/2023 640599322 badansingh (000000)
14 LATERI MP-27-001-049-001/801
(Mundala) 		1727001049NRG23020420230566507 05/04/2023 chandar singh gurjar 1727001049WL080675 chandar singh gurjar 00688 FINO0001446 1224 1224 Processed 12/05/2023 640599322 chandarsinghgurjar (000000)
15 LATERI MP-27-001-049-001/801
(Mundala) 		1727001049NRG23020420230566506 05/04/2023 chandar singh gurjar 1727001049WL080675 chandar singh gurjar 00688 FINO0001446 816 816 Processed 12/05/2023 640599322 chandarsinghgurjar (000000)
16 LATERI MP-27-001-049-001/802
(Mundala) 		1727001049NRG23020420230566509 05/04/2023 Rambabu 1727001049WL080675 Rambabu 00688 FINO0001446 816 816 Processed 12/05/2023 640599322 Rambabu (000000)
17 LATERI MP-27-001-049-001/802
(Mundala) 		1727001049NRG23020420230566508 05/04/2023 Rambabu 1727001049WL080675 Rambabu 00688 FINO0001446 1020 1020 Processed 12/05/2023 640599322 Rambabu (000000)
18 LATERI MP-27-001-049-001/803
(Mundala) 		1727001049NRG23020420230566511 05/04/2023 sunita bai 1727001049WL080675 sunita bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 640599322 sunitabai (000000)
19 LATERI MP-27-001-049-001/803
(Mundala) 		1727001049NRG23020420230566510 05/04/2023 sunita bai 1727001049WL080675 sunita bai 00688 FINO0001446 816 816 Processed 12/05/2023 640599322 sunitabai (000000)
20 LATERI MP-27-001-049-001/806
(Mundala) 		1727001049NRG23020420230566516 05/04/2023 Reena bai 1727001049WL080675 Reena bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 640599322 Reenabai (000000)
21 LATERI MP-27-001-049-001/806
(Mundala) 		1727001049NRG23020420230566517 05/04/2023 Reena bai 1727001049WL080675 Reena bai 00688 FINO0001446 816 816 Processed 12/05/2023 640599322 Reenabai (000000)
22 LATERI MP-27-001-049-001/810
(Mundala) 		1727001049NRG23020420230566525 05/04/2023 Gopal 1727001049WL080675 Gopal 00688 FINO0001446 816 816 Processed 12/05/2023 640599322 Gopal (000000)
23 LATERI MP-27-001-049-001/810
(Mundala) 		1727001049NRG23020420230566524 05/04/2023 Gopal 1727001049WL080675 Gopal 00688 FINO0001446 1224 1224 Processed 12/05/2023 640599322 Gopal (000000)
24 LATERI MP-27-001-049-001/812
(Mundala) 		1727001049NRG23020420230566529 05/04/2023 savitri bai 1727001049WL080675 savitri bai 00688 FINO0001446 816 816 Processed 12/05/2023 640599322 savitribai (000000)
25 LATERI MP-27-001-049-001/812
(Mundala) 		1727001049NRG23020420230566528 05/04/2023 savitri bai 1727001049WL080675 savitri bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 640599322 savitribai (000000)
26 LATERI MP-27-001-049-001/818
(Mundala) 		1727001049NRG23020420230566539 05/04/2023 Rambabu lodhi 1727001049WL080675 Rambabu lodhi 00688 FINO0001446 1224 1224 Processed 12/05/2023 640599322 Rambabulodhi (000000)
27 LATERI MP-27-001-049-001/818
(Mundala) 		1727001049NRG23020420230566538 05/04/2023 Rambabu lodhi 1727001049WL080675 Rambabu lodhi 00688 FINO0001446 816 816 Processed 12/05/2023 640599322 Rambabulodhi (000000)
28 LATERI MP-27-001-049-001/823
(Mundala) 		1727001049NRG23020420230566547 05/04/2023 Balkishan gurjar 1727001049WL080675 Balkishan gurjar 00688 FINO0001446 1224 1224 Processed 12/05/2023 640599322 Balkishangurjar (000000)
29 LATERI MP-27-001-049-001/823
(Mundala) 		1727001049NRG23020420230566546 05/04/2023 Balkishan gurjar 1727001049WL080675 Balkishan gurjar 00688 FINO0001446 816 816 Processed 12/05/2023 640599322 Balkishangurjar (000000)
30 LATERI MP-27-001-049-001/824
(Mundala) 		1727001049NRG23020420230566549 05/04/2023 chhmma bai 1727001049WL080675 chhmma bai 00688 FINO0001446 816 816 Processed 12/05/2023 640599322 chhmmabai (000000)
31 LATERI MP-27-001-049-001/824
(Mundala) 		1727001049NRG23020420230566548 05/04/2023 chhmma bai 1727001049WL080675 chhmma bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 640599322 chhmmabai (000000)
32 LATERI MP-27-001-049-001/825
(Mundala) 		1727001049NRG23020420230566551 05/04/2023 Rajendra singh 1727001049WL080675 Rajendra singh 00688 FINO0001446 1224 1224 Processed 12/05/2023 640599322 Rajendrasingh (000000)
33 LATERI MP-27-001-049-001/825
(Mundala) 		1727001049NRG23020420230566550 05/04/2023 Rajendra singh 1727001049WL080675 Rajendra singh 00688 FINO0001446 816 816 Processed 12/05/2023 640599322 Rajendrasingh (000000)
34 LATERI MP-27-001-049-001/826
(Mundala) 		1727001049NRG23020420230566553 05/04/2023 sunita bai lodhi 1727001049WL080675 sunita bai lodhi 00688 FINO0001446 816 816 Processed 12/05/2023 640599322 sunitabailodhi (000000)
35 LATERI MP-27-001-049-001/826
(Mundala) 		1727001049NRG23020420230566552 05/04/2023 sunita bai lodhi 1727001049WL080675 sunita bai lodhi 00688 FINO0001446 1224 1224 Processed 12/05/2023 640599322 sunitabailodhi (000000)
SubTotal 26316 26316
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_050423FTO_3503 Central Bank Of India CBIN0282216 ANANDPUR 3060
2 LATERI MP1727001_050423FTO_3503 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9384
3 LATERI MP1727001_050423FTO_3503 Fino Payments Bank Ltd FINO0001446 MP RO 26316

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