Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_211223FTO_401362
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-27-001-015-003/111-B
(kherkhedikhurd) 		1727001015NRG24201220230357500 21/12/2023 vinod 1727001015WL030166 vinod 00089 CBIN0282216 3094 3094 Processed 11/03/2024 644676144 vinod (000000)
2 LATERI MP-27-001-059-004/210-C
(Mdawta) 		1727001059NRG24201220230356717 21/12/2023 Rajkumar meena 1727001059WL030102 Rajkumar meena 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644676144 Rajkumarmeena (000000)
SubTotal 4420 4420
3 LATERI MP-27-001-040-003/768
(Nainwas Kala) 		1727001040NRG24201220230357824 21/12/2023 HARI MOHAN 1727001040WL030193 HARI MOHAN 00089 CBIN0283493 1326 1326 Processed 11/03/2024 644676144 HARIMOHAN (000000)
SubTotal 1326 1326
4 LATERI MP-27-001-044-004/399-D
(Agarapathar) 		1727001044NRG24201220230356925 21/12/2023 ram singh 1727001044WL030120 ram singh 00354 PUNB0635500 2873 2873 Processed 11/03/2024 644676144 ramsingh (000000)
5 LATERI MP-27-001-044-008/197-B
(Agarapathar) 		1727001044NRG24201220230356927 21/12/2023 rajkumar 1727001044WL030120 rajkumar 00354 PUNB0635500 2873 2873 Processed 11/03/2024 644676144 rajkumar (000000)
6 LATERI MP-27-001-049-001/905
(Mundala) 		1727001049NRG24201220230356526 21/12/2023 Lalu Sen 1727001049WL030086 Lalu Sen 00354 PUNB0635500 3094 3094 Processed 11/03/2024 644676144 LaluSen (000000)
SubTotal 8840 8840
7 LATERI MP-27-001-040-002/102
(Nainwas Kala) 		1727001040NRG24201220230357840 21/12/2023 Diman Singh 1727001040WL030196 Diman Singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644676144 DimanSingh (000000)
8 LATERI MP-27-001-040-003/1-A
(Nainwas Kala) 		1727001040NRG24201220230357865 21/12/2023 KRISHNAMOHAN 1727001040WL030198 KRISHNAMOHAN 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644676144 KRISHNAMOHAN (000000)
9 LATERI MP-27-001-040-003/658
(Nainwas Kala) 		1727001040NRG24201220230357886 21/12/2023 Gulab Singh 1727001040WL030199 Gulab Singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644676144 GulabSingh (000000)
10 LATERI MP-27-001-040-003/785
(Nainwas Kala) 		1727001040NRG24201220230357889 21/12/2023 Madhu Rajput 1727001040WL030199 Madhu Rajput 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644676144 MadhuRajput (000000)
11 LATERI MP-27-001-040-003/786
(Nainwas Kala) 		1727001040NRG24201220230357898 21/12/2023 Amit Rajput 1727001040WL030200 Amit Rajput 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644676144 AmitRajput (000000)
12 LATERI MP-27-001-049-001/505-A
(Mundala) 		1727001049NRG24201220230356560 21/12/2023 khilan singh 1727001049WL030087 khilan singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644676144 khilansingh (000000)
SubTotal 7956 7956
13 LATERI MP-27-001-040-002/122
(Nainwas Kala) 		1727001040NRG24201220230357829 21/12/2023 Kalyan 1727001040WL030194 Kalyan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644676144 Kalyan (000000)
14 LATERI MP-27-001-040-002/123
(Nainwas Kala) 		1727001040NRG24201220230357830 21/12/2023 Rajpal 1727001040WL030194 Rajpal 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644676144 Rajpal (000000)
15 LATERI MP-27-001-044-002/10
(Agarapathar) 		1727001044NRG24201220230356924 21/12/2023 kallu 1727001044WL030120 kallu 00468 UBIN0537349 2873 2873 Processed 11/03/2024 644676144 kallu (000000)
SubTotal 5525 5525
16 LATERI MP-27-001-002-001/967-A
(Unarsikala) 		1727001002NRG24211220230358062 21/12/2023 Kalu Ram 1727001002WL030208 Kalu Ram 00666 IDFB0041381 1326 1326 Processed 11/03/2024 644676144 KaluRam (000000)
SubTotal 1326 1326
17 LATERI MP-27-001-002-001/1052-A
(Unarsikala) 		1727001002NRG24211220230358000 21/12/2023 Nannulal 1727001002WL030208 Nannulal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644676144 Nannulal (000000)
SubTotal 1326 1326
18 LATERI MP-27-001-002-001/118-D
(Unarsikala) 		1727001002NRG24211220230358011 21/12/2023 Sambhudyal Chorasiya 1727001002WL030208 Sambhudyal Chorasiya 00688 FINO0001446 1326 1326 Processed 11/03/2024 644676144 SambhudyalChorasiya (000000)
19 LATERI MP-27-001-002-001/19-D
(Unarsikala) 		1727001002NRG24211220230358027 21/12/2023 Santosh Chourasiya 1727001002WL030208 Santosh Chourasiya 00688 FINO0001446 1326 1326 Processed 11/03/2024 644676144 SantoshChourasiya (000000)
20 LATERI MP-27-001-002-001/30-D
(Unarsikala) 		1727001002NRG24211220230358038 21/12/2023 Ravi Shankar 1727001002WL030208 Ravi Shankar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644676144 RaviShankar (000000)
21 LATERI MP-27-001-002-001/4-D
(Unarsikala) 		1727001002NRG24211220230358040 21/12/2023 Sukma 1727001002WL030208 Sukma 00688 FINO0001446 1326 1326 Processed 11/03/2024 644676144 Sukma (000000)
22 LATERI MP-27-001-002-001/434
(Unarsikala) 		1727001002NRG24211220230358041 21/12/2023 Sonu 1727001002WL030208 Sonu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644676144 Sonu (000000)
23 LATERI MP-27-001-044-001/157-B
(Agarapathar) 		1727001044NRG24201220230356915 21/12/2023 Pooja bai yadav 1727001044WL030120 Pooja bai yadav 00688 FINO0001446 1547 1547 Processed 11/03/2024 644676144 Poojabaiyadav (000000)
24 LATERI MP-27-001-044-001/159-A
(Agarapathar) 		1727001044NRG24201220230356916 21/12/2023 Shashi yadav 1727001044WL030120 Shashi yadav 00688 FINO0001446 2873 2873 Processed 11/03/2024 644676144 Shashiyadav (000000)
25 LATERI MP-27-001-049-001/119-C
(Mundala) 		1727001049NRG24201220230356531 21/12/2023 Radha Gurjar 1727001049WL030087 Radha Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644676144 RadhaGurjar (000000)
26 LATERI MP-27-001-049-001/305-B
(Mundala) 		1727001049NRG24201220230356547 21/12/2023 phool singh 1727001049WL030087 phool singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644676144 phoolsingh (000000)
27 LATERI MP-27-001-049-001/503-B
(Mundala) 		1727001049NRG24201220230356555 21/12/2023 ramkamar bai 1727001049WL030087 ramkamar bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644676144 ramkamarbai (000000)
28 LATERI MP-27-001-059-004/121-A
(Mdawta) 		1727001059NRG24201220230356707 21/12/2023 Niraj Babu 1727001059WL030102 Niraj Babu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644676144 NirajBabu (000000)
29 LATERI MP-27-001-059-004/29-B
(Mdawta) 		1727001059NRG24201220230356729 21/12/2023 Nenkram 1727001059WL030103 Nenkram 00688 FINO0001446 1326 1326 Processed 11/03/2024 644676144 Nenkram (000000)
30 LATERI MP-27-001-059-004/32-B
(Mdawta) 		1727001059NRG24201220230356733 21/12/2023 karan singh 1727001059WL030103 karan singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644676144 karansingh (000000)
SubTotal 19006 19006
31 LATERI MP-27-001-044-001/166-A
(Agarapathar) 		1727001044NRG24201220230356917 21/12/2023 anshul yadav 1727001044WL030120 anshul yadav 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644676144 anshulyadav (000000)
32 LATERI MP-27-001-047-002/23-A
(Semri Ahir) 		1727001047NRG24191220230356304 21/12/2023 vijay singh 1727001047WL030063 vijay singh 00691 IPOS0000001 663 663 Processed 11/03/2024 644676144 vijaysingh (000000)
SubTotal 2210 2210
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_211223FTO_401362 Central Bank Of India CBIN0282216 ANANDPUR 4420
2 LATERI MP1727001_211223FTO_401362 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
3 LATERI MP1727001_211223FTO_401362 Punjab National Bank PUNB0635500 LATERI 8840
4 LATERI MP1727001_211223FTO_401362 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7956
5 LATERI MP1727001_211223FTO_401362 Union Bank of India UBIN0537349 SIRONJ 5525
6 LATERI MP1727001_211223FTO_401362 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 LATERI MP1727001_211223FTO_401362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 LATERI MP1727001_211223FTO_401362 Fino Payments Bank Ltd FINO0001446 MP RO 19006
9 LATERI MP1727001_211223FTO_401362 India Post Payments Bank IPOS0000001 Vidisha 2210

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