Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_221223FTO_404265
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-27-001-007-002/298-D
(Narayanpurkala) 		1727001000NRG24221220230361082 22/12/2023 banbari 1727001WL030471 banbari 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644055349 banbari (000000)
2 LATERI MP-27-001-007-002/6-D
(Narayanpurkala) 		1727001000NRG24221220230361054 22/12/2023 sanju 1727001WL030470 sanju 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644055349 sanju (000000)
SubTotal 3094 3094
3 LATERI MP-27-001-044-002/601-A
(Agarapathar) 		1727001000NRG24211220230359617 22/12/2023 RAHUL YADAV 1727001WL030344 RAHUL YADAV 00354 PUNB0635500 1547 1547 Processed 11/03/2024 644055349 RAHULYADAV (000000)
4 LATERI MP-27-001-044-002/601-B
(Agarapathar) 		1727001000NRG24211220230359618 22/12/2023 RAM BAI 1727001WL030344 RAM BAI 00354 PUNB0635500 1547 1547 Processed 11/03/2024 644055349 RAMBAI (000000)
5 LATERI MP-27-001-044-004/192-A
(Agarapathar) 		1727001000NRG24211220230359629 22/12/2023 SANTOSH AHIRWAR 1727001WL030344 SANTOSH AHIRWAR 00354 PUNB0635500 2873 2873 Processed 11/03/2024 644055349 SANTOSHAHIRWAR (000000)
6 LATERI MP-27-001-049-001/553-D
(Mundala) 		1727001000NRG24221220230361039 22/12/2023 Palak Ahirwar 1727001WL030469 Palak Ahirwar 00354 PUNB0635500 1326 1326 Processed 11/03/2024 644055349 PalakAhirwar (000000)
SubTotal 7293 7293
7 LATERI MP-27-001-049-001/553-B
(Mundala) 		1727001000NRG24221220230361038 22/12/2023 Sarjan Singh Ahirwar 1727001WL030469 Sarjan Singh Ahirwar 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644055349 SarjanSinghAhirwar (000000)
8 LATERI MP-27-001-049-001/554-A
(Mundala) 		1727001000NRG24221220230361040 22/12/2023 Sangeeta Bai 1727001WL030469 Sangeeta Bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644055349 SangeetaBai (000000)
SubTotal 2652 2652
9 LATERI MP-27-001-047-002/43-B
(Semri Ahir) 		1727001000NRG24221220230361100 22/12/2023 RINKI 1727001WL030472 RINKI 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644055349 RINKI (000000)
SubTotal 1326 1326
10 LATERI MP-27-001-044-001/101-B
(Agarapathar) 		1727001000NRG24211220230359584 22/12/2023 vishal bai 1727001WL030344 vishal bai 00666 IDFB0041381 3094 3094 Processed 11/03/2024 644055349 vishalbai (000000)
SubTotal 3094 3094
11 LATERI MP-27-001-044-006/409
(Agarapathar) 		1727001000NRG24211220230359644 22/12/2023 purti yadav 1727001WL030344 purti yadav 00688 FINO0001001 3094 3094 Processed 11/03/2024 644055349 purtiyadav (000000)
SubTotal 3094 3094
12 LATERI MP-27-001-004-006/219
(Jarsena) 		1727001000NRG24221220230361001 22/12/2023 Bhamar lal 1727001WL030466 Bhamar lal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644055349 Bhamarlal (000000)
13 LATERI MP-27-001-017-004/118-B
(Danwas) 		1727001000NRG24211220230359658 22/12/2023 Reena Bai 1727001WL030345 Reena Bai 00688 FINO0001446 1547 1547 Rejected 11/03/2024 644055349 A/c Blocked or Frozen
14 LATERI MP-27-001-044-001/159-B
(Agarapathar) 		1727001000NRG24211220230359589 22/12/2023 Anuraj yadav 1727001WL030344 Anuraj yadav 00688 FINO0001446 1547 1547 Processed 11/03/2024 644055349 Anurajyadav (000000)
15 LATERI MP-27-001-044-001/572-B
(Agarapathar) 		1727001000NRG24211220230359605 22/12/2023 KARAI BAI 1727001WL030344 KARAI BAI 00688 FINO0001446 3094 3094 Processed 11/03/2024 644055349 KARAIBAI (000000)
16 LATERI MP-27-001-044-001/572-D
(Agarapathar) 		1727001000NRG24211220230359607 22/12/2023 SAVITRI GURJAR 1727001WL030344 SAVITRI GURJAR 00688 FINO0001446 3094 3094 Processed 11/03/2024 644055349 SAVITRIGURJAR (000000)
17 LATERI MP-27-001-044-001/804
(Agarapathar) 		1727001000NRG24211220230359612 22/12/2023 sethani bai 1727001WL030344 sethani bai 00688 FINO0001446 3094 3094 Processed 11/03/2024 644055349 sethanibai (000000)
18 LATERI MP-27-001-044-004/192
(Agarapathar) 		1727001000NRG24211220230359628 22/12/2023 GABBAR 1727001WL030344 GABBAR 00688 FINO0001446 2873 2873 Processed 11/03/2024 644055349 GABBAR (000000)
19 LATERI MP-27-001-044-004/192-B
(Agarapathar) 		1727001000NRG24211220230359630 22/12/2023 SONU AHIRWAR 1727001WL030344 SONU AHIRWAR 00688 FINO0001446 2873 2873 Rejected 11/03/2024 644055349 A/c Blocked or Frozen
20 LATERI MP-27-001-044-004/192-C
(Agarapathar) 		1727001000NRG24211220230359631 22/12/2023 BANA 1727001WL030344 BANA 00688 FINO0001446 2873 2873 Processed 11/03/2024 644055349 BANA (000000)
21 LATERI MP-27-001-044-004/193-A
(Agarapathar) 		1727001000NRG24211220230359633 22/12/2023 HIRDES 1727001WL030344 HIRDES 00688 FINO0001446 3094 3094 Processed 11/03/2024 644055349 HIRDES (000000)
22 LATERI MP-27-001-044-005/192-D
(Agarapathar) 		1727001000NRG24211220230359635 22/12/2023 Jyoti 1727001WL030344 Jyoti 00688 FINO0001446 3094 3094 Processed 11/03/2024 644055349 Jyoti (000000)
23 LATERI MP-27-001-044-006/408
(Agarapathar) 		1727001000NRG24211220230359639 22/12/2023 PRADEEP YADAV 1727001WL030344 PRADEEP YADAV 00688 FINO0001446 3094 3094 Processed 11/03/2024 644055349 PRADEEPYADAV (000000)
24 LATERI MP-27-001-044-006/408-B
(Agarapathar) 		1727001000NRG24211220230359641 22/12/2023 rajni yadav 1727001WL030344 rajni yadav 00688 FINO0001446 3094 3094 Processed 11/03/2024 644055349 rajniyadav (000000)
25 LATERI MP-27-001-044-006/408-C
(Agarapathar) 		1727001000NRG24211220230359642 22/12/2023 shivala yadav 1727001WL030344 shivala yadav 00688 FINO0001446 3094 3094 Processed 11/03/2024 644055349 shivalayadav (000000)
26 LATERI MP-27-001-044-006/409-B
(Agarapathar) 		1727001000NRG24211220230359646 22/12/2023 raja yadav 1727001WL030344 raja yadav 00688 FINO0001446 3094 3094 Rejected 11/03/2024 644055349 A/c Blocked or Frozen
27 LATERI MP-27-001-044-006/409-C
(Agarapathar) 		1727001000NRG24211220230359647 22/12/2023 AKHLESH YADAV 1727001WL030344 AKHLESH YADAV 00688 FINO0001446 3094 3094 Processed 11/03/2024 644055349 AKHLESHYADAV (000000)
28 LATERI MP-27-001-044-006/409-D
(Agarapathar) 		1727001000NRG24211220230359648 22/12/2023 RAMVATI BAI YADAV 1727001WL030344 RAMVATI BAI YADAV 00688 FINO0001446 3094 3094 Processed 11/03/2024 644055349 RAMVATIBAIYADAV (000000)
SubTotal 47073 47073
29 LATERI MP-27-001-044-002/602-A
(Agarapathar) 		1727001000NRG24211220230359619 22/12/2023 DASRATH SINGH 1727001WL030344 DASRATH SINGH 00689 AUBL0002308 2873 2873 Processed 11/03/2024 644055349 DASRATHSINGH (000000)
SubTotal 2873 2873
30 LATERI MP-27-001-004-006/249
(Jarsena) 		1727001000NRG24221220230361005 22/12/2023 Radhe Shyam 1727001WL030466 Radhe Shyam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055349 RadheShyam (000000)
31 LATERI MP-27-001-044-002/610-B
(Agarapathar) 		1727001000NRG24211220230359622 22/12/2023 Sahdeep 1727001WL030344 Sahdeep 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644055349 Sahdeep (000000)
32 LATERI MP-27-001-044-002/610-C
(Agarapathar) 		1727001000NRG24211220230359623 22/12/2023 Pooja yadav 1727001WL030344 Pooja yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055349 Poojayadav (000000)
SubTotal 4199 4199
33 LATERI MP-27-001-030-003/610
(Bamankhedi) 		1727001000NRG24221220230359904 22/12/2023 Nandini Baghel 1727001WL030370 Nandini Baghel 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644055349 NandiniBaghel (000000)
34 LATERI MP-27-001-044-001/1015
(Agarapathar) 		1727001000NRG24211220230359585 22/12/2023 Arun 1727001WL030344 Arun 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644055349 Arun (000000)
35 LATERI MP-27-001-044-001/1015-A
(Agarapathar) 		1727001000NRG24211220230359586 22/12/2023 Shivani 1727001WL030344 Shivani 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644055349 Shivani (000000)
36 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001000NRG24211220230359616 22/12/2023 nilash 1727001WL030344 nilash 00703 AIRP0000001 2652 2652 Processed 11/03/2024 644055349 nilash (000000)
SubTotal 7293 7293
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_221223FTO_404265 Central Bank Of India CBIN0282216 ANANDPUR 3094
2 LATERI MP1727001_221223FTO_404265 Punjab National Bank PUNB0635500 LATERI 7293
3 LATERI MP1727001_221223FTO_404265 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
4 LATERI MP1727001_221223FTO_404265 Union Bank of India UBIN0537349 SIRONJ 1326
5 LATERI MP1727001_221223FTO_404265 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
6 LATERI MP1727001_221223FTO_404265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 LATERI MP1727001_221223FTO_404265 Fino Payments Bank Ltd FINO0001446 MP RO 47073
8 LATERI MP1727001_221223FTO_404265 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2873
9 LATERI MP1727001_221223FTO_404265 India Post Payments Bank IPOS0000001 Vidisha 4199
10 LATERI MP1727001_221223FTO_404265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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