Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:58:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_050623FTO_74155
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-27-001-008-001/676
(Kaladev) 		1727001000NRG24050620230073686 05/06/2023 Guddeebai Bai 1727001WL003463 Guddeebai Bai 00032 UTIB0003937 1326 1326 Processed 09/06/2023 261370413 GuddeebaiBai (000000)
2 LATERI MP-27-001-008-001/680
(Kaladev) 		1727001000NRG24050620230073689 05/06/2023 Jagdish Sharma 1727001WL003463 Jagdish Sharma 00032 UTIB0003937 1326 1326 Processed 09/06/2023 261370413 JagdishSharma (000000)
3 LATERI MP-27-001-008-001/680
(Kaladev) 		1727001000NRG24050620230073690 05/06/2023 Leela Sharma 1727001WL003463 Leela Sharma 00032 UTIB0003937 1326 1326 Processed 09/06/2023 261370413 LeelaSharma (000000)
4 LATERI MP-27-001-008-001/680-A
(Kaladev) 		1727001000NRG24050620230073691 05/06/2023 Santosh Sharma 1727001WL003463 Santosh Sharma 00032 UTIB0003937 1326 1326 Processed 09/06/2023 261370413 SantoshSharma (000000)
SubTotal 5304 5304
5 LATERI MP-27-001-005-002/260-A
(Sawankhedi) 		1727001005NRG24050620230072986 05/06/2023 MUNNI BAI 1727001005WL003399 MUNNI BAI 00089 CBIN0282216 1326 1326 Processed 09/06/2023 261370413 MUNNIBAI (000000)
6 LATERI MP-27-001-005-002/261-A
(Sawankhedi) 		1727001005NRG24050620230072987 05/06/2023 SITARAM 1727001005WL003399 SITARAM 00089 CBIN0282216 1326 1326 Processed 09/06/2023 261370413 SITARAM (000000)
7 LATERI MP-27-001-005-002/320-A
(Sawankhedi) 		1727001005NRG24050620230072995 05/06/2023 Devendra 1727001005WL003399 Devendra 00089 CBIN0282216 1326 1326 Processed 09/06/2023 261370413 Devendra (000000)
8 LATERI MP-27-001-008-001/214
(Kaladev) 		1727001000NRG24050620230073617 05/06/2023 Savitri Bai 1727001WL003463 Savitri Bai 00089 CBIN0282216 1326 1326 Processed 09/06/2023 261370413 SavitriBai (000000)
9 LATERI MP-27-001-008-001/332-B
(Kaladev) 		1727001000NRG24050620230073629 05/06/2023 Purshottam Sharma 1727001WL003463 Purshottam Sharma 00089 CBIN0282216 1326 1326 Processed 09/06/2023 261370413 PurshottamSharma (000000)
10 LATERI MP-27-001-008-001/419
(Kaladev) 		1727001000NRG24050620230073646 05/06/2023 Badriprasad 1727001WL003463 Badriprasad 00089 CBIN0282216 1326 1326 Processed 09/06/2023 261370413 Badriprasad (000000)
11 LATERI MP-27-001-008-001/668
(Kaladev) 		1727001000NRG24050620230073679 05/06/2023 sonu 1727001WL003463 sonu 00089 CBIN0282216 1326 1326 Processed 09/06/2023 261370413 sonu (000000)
12 LATERI MP-27-001-008-001/670
(Kaladev) 		1727001008NRG24050620230073077 05/06/2023 Virajmohan 1727001008WL003405 Virajmohan 00089 CBIN0282216 1326 1326 Processed 09/06/2023 261370413 Virajmohan (000000)
13 LATERI MP-27-001-008-001/676
(Kaladev) 		1727001000NRG24050620230073685 05/06/2023 Deepesh 1727001WL003463 Deepesh 00089 CBIN0282216 1326 1326 Processed 09/06/2023 261370413 Deepesh (000000)
14 LATERI MP-27-001-013-002/169
(Motipur) 		1727001013NRG24050620230073445 05/06/2023 Kabula bai 1727001013WL003447 Kabula bai 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 Kabulabai (000000)
15 LATERI MP-27-001-013-002/177-A
(Motipur) 		1727001013NRG24050620230073455 05/06/2023 Kamal singh 1727001013WL003448 Kamal singh 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 Kamalsingh (000000)
16 LATERI MP-27-001-013-002/324
(Motipur) 		1727001013NRG24050620230073449 05/06/2023 CHOTI BAI DO KAMAL SINGH NAYAK 1727001013WL003447 CHOTI BAI DO KAMAL SINGH NAYAK 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 CHOTIBAIDOKAMALSINGHNAYAK (000000)
17 LATERI MP-27-001-013-002/335
(Motipur) 		1727001013NRG24050620230073462 05/06/2023 Urmila Bai 1727001013WL003449 Urmila Bai 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 UrmilaBai (000000)
18 LATERI MP-27-001-013-002/336-B
(Motipur) 		1727001013NRG24050620230073465 05/06/2023 GYA BAI 1727001013WL003449 GYA BAI 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 GYABAI (000000)
19 LATERI MP-27-001-013-002/406
(Motipur) 		1727001013NRG24050620230073438 05/06/2023 rakhi sharma 1727001013WL003446 rakhi sharma 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 rakhisharma (000000)
20 LATERI MP-27-001-013-002/406-A
(Motipur) 		1727001013NRG24050620230073441 05/06/2023 Geeta bai 1727001013WL003446 Geeta bai 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 Geetabai (000000)
21 LATERI MP-27-001-013-002/406-A
(Motipur) 		1727001013NRG24050620230073440 05/06/2023 Gulbchand 1727001013WL003446 Gulbchand 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 Gulbchand (000000)
22 LATERI MP-27-001-013-002/406-A
(Motipur) 		1727001013NRG24050620230073439 05/06/2023 shyam bai 1727001013WL003446 shyam bai 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 shyambai (000000)
23 LATERI MP-27-001-013-002/407
(Motipur) 		1727001013NRG24050620230073443 05/06/2023 ansul 1727001013WL003446 ansul 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 ansul (000000)
24 LATERI MP-27-001-013-002/407
(Motipur) 		1727001013NRG24050620230073442 05/06/2023 guddi bai 1727001013WL003446 guddi bai 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 guddibai (000000)
25 LATERI MP-27-001-013-002/408
(Motipur) 		1727001013NRG24050620230073475 05/06/2023 Manoj sharma 1727001013WL003450 Manoj sharma 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 Manojsharma (000000)
26 LATERI MP-27-001-013-002/418-A
(Motipur) 		1727001013NRG24050620230073457 05/06/2023 rachna 1727001013WL003448 rachna 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 rachna (000000)
27 LATERI MP-27-001-013-002/435-A
(Motipur) 		1727001013NRG24050620230073453 05/06/2023 Jyoti bai 1727001013WL003447 Jyoti bai 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 Jyotibai (000000)
28 LATERI MP-27-001-013-002/435-A
(Motipur) 		1727001013NRG24050620230073452 05/06/2023 Sirnam 1727001013WL003447 Sirnam 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 Sirnam (000000)
29 LATERI MP-27-001-013-002/7
(Motipur) 		1727001013NRG24050620230073460 05/06/2023 AJAY SO BHOLARAM KALAWAT 1727001013WL003448 AJAY SO BHOLARAM KALAWAT 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 AJAYSOBHOLARAMKALAWAT (000000)
30 LATERI MP-27-001-013-002/80-A
(Motipur) 		1727001000NRG24050620230073698 05/06/2023 sushila bai 1727001WL003464 sushila bai 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 sushilabai (000000)
31 LATERI MP-27-001-013-002/81
(Motipur) 		1727001000NRG24050620230073699 05/06/2023 SHYAMLAL 1727001WL003464 SHYAMLAL 00089 CBIN0282216 1105 1105 Processed 09/06/2023 261370413 SHYAMLAL (000000)
SubTotal 31824 31824
32 LATERI MP-27-001-046-001/88-A
(Bairagarah) 		1727001046NRG24050620230072619 05/06/2023 Naresh 1727001046WL003376 Naresh 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261370413 Naresh (000000)
SubTotal 1326 1326
33 LATERI MP-27-001-008-001/345
(Kaladev) 		1727001000NRG24050620230073631 05/06/2023 Sudama Sharma 1727001WL003463 Sudama Sharma 00415 SBIN0030079 1326 1326 Processed 09/06/2023 261370413 SudamaSharma (000000)
34 LATERI MP-27-001-008-001/569
(Kaladev) 		1727001000NRG24050620230073664 05/06/2023 Om Bai 1727001WL003463 Om Bai 00415 SBIN0030079 1326 1326 Processed 09/06/2023 261370413 OmBai (000000)
35 LATERI MP-27-001-008-001/654
(Kaladev) 		1727001000NRG24050620230073678 05/06/2023 Nilesh Namdev 1727001WL003463 Nilesh Namdev 00415 SBIN0030079 1326 1326 Processed 09/06/2023 261370413 NileshNamdev (000000)
36 LATERI MP-27-001-008-001/671
(Kaladev) 		1727001000NRG24050620230073680 05/06/2023 Vakeel Gurjar 1727001WL003463 Vakeel Gurjar 00415 SBIN0030079 1326 1326 Processed 09/06/2023 261370413 VakeelGurjar (000000)
37 LATERI MP-27-001-008-001/84-B
(Kaladev) 		1727001008NRG24050620230073080 05/06/2023 Kala Bai 1727001008WL003405 Kala Bai 00415 SBIN0030079 1326 1326 Processed 09/06/2023 261370413 KalaBai (000000)
38 LATERI MP-27-001-013-002/169
(Motipur) 		1727001013NRG24050620230073444 05/06/2023 Hate singh 1727001013WL003447 Hate singh 00415 SBIN0030079 1105 1105 Processed 09/06/2023 261370413 Hatesingh (000000)
39 LATERI MP-27-001-046-001/236
(Bairagarah) 		1727001046NRG24050620230072607 05/06/2023 sapna 1727001046WL003376 sapna 00415 SBIN0030079 1326 1326 Processed 09/06/2023 261370413 sapna (000000)
SubTotal 9061 9061
40 LATERI MP-27-001-005-002/410-A
(Sawankhedi) 		1727001005NRG24050620230073018 05/06/2023 Rajkumar 1727001005WL003399 Rajkumar 00688 FINO0001446 1326 1326 Processed 09/06/2023 261370413 Rajkumar (000000)
SubTotal 1326 1326
41 LATERI MP-27-001-005-002/419-A
(Sawankhedi) 		1727001005NRG24050620230073022 05/06/2023 KAILASH 1727001005WL003399 KAILASH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261370413 KAILASH (000000)
42 LATERI MP-27-001-005-002/426-A
(Sawankhedi) 		1727001005NRG24050620230073035 05/06/2023 kaluram 1727001005WL003399 kaluram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261370413 kaluram (000000)
43 LATERI MP-27-001-008-001/672
(Kaladev) 		1727001000NRG24050620230073682 05/06/2023 Hariom Gurjar 1727001WL003463 Hariom Gurjar 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261370413 HariomGurjar (000000)
SubTotal 3978 3978
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_050623FTO_74155 AXIS BANK UTIB0003937 SIRSI 5304
2 LATERI MP1727001_050623FTO_74155 Central Bank Of India CBIN0282216 ANANDPUR 31824
3 LATERI MP1727001_050623FTO_74155 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
4 LATERI MP1727001_050623FTO_74155 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9061
5 LATERI MP1727001_050623FTO_74155 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 LATERI MP1727001_050623FTO_74155 India Post Payments Bank IPOS0000001 Guna 2652
7 LATERI MP1727001_050623FTO_74155 India Post Payments Bank IPOS0000001 Vidisha 1326

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