Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:49:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_020923FTO_246392
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-27-001-003-004/2048-A
(Mundararatansi) 		1727001003NRG24020920230211821 02/09/2023 Halke sehariya 1727001003WL016440 Halke sehariya 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067751921 Halkesehariya (000000)
2 LATERI MP-27-001-003-004/2049
(Mundararatansi) 		1727001003NRG24020920230211822 02/09/2023 shivam 1727001003WL016440 shivam 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067751921 shivam (000000)
3 LATERI MP-27-001-003-004/2065
(Mundararatansi) 		1727001003NRG24020920230211830 02/09/2023 Badri 1727001003WL016440 Badri 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067751921 Badri (000000)
4 LATERI MP-27-001-003-004/2067
(Mundararatansi) 		1727001003NRG24020920230211832 02/09/2023 Nikita bai 1727001003WL016440 Nikita bai 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067751921 Nikitabai (000000)
5 LATERI MP-27-001-009-001/656
(Mahoti) 		1727001009NRG24020920230212209 02/09/2023 Ranjeet gurjar 1727001009WL016495 Ranjeet gurjar 00089 CBIN0282216 884 884 Processed 07/09/2023 067751921 Ranjeetgurjar (000000)
6 LATERI MP-27-001-009-001/668
(Mahoti) 		1727001009NRG24020920230212211 02/09/2023 Jodha Ram 1727001009WL016495 Jodha Ram 00089 CBIN0282216 884 884 Processed 07/09/2023 067751921 JodhaRam (000000)
7 LATERI MP-27-001-009-001/914
(Mahoti) 		1727001009NRG24020920230212216 02/09/2023 Kamal singh sahu 1727001009WL016495 Kamal singh sahu 00089 CBIN0282216 884 884 Processed 07/09/2023 067751921 Kamalsinghsahu (000000)
8 LATERI MP-27-001-009-001/943
(Mahoti) 		1727001009NRG24020920230212220 02/09/2023 Golu Kurmi 1727001009WL016495 Golu Kurmi 00089 CBIN0282216 884 884 Processed 07/09/2023 067751921 GoluKurmi (000000)
SubTotal 8840 8840
9 LATERI MP-27-001-003-004/2014
(Mundararatansi) 		1727001003NRG24020920230211810 02/09/2023 monika 1727001003WL016440 monika 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067751921 monika (000000)
10 LATERI MP-27-001-003-004/2031-B
(Mundararatansi) 		1727001003NRG24020920230211814 02/09/2023 punam sharma 1727001003WL016440 punam sharma 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067751921 punamsharma (000000)
11 LATERI MP-27-001-003-004/2039
(Mundararatansi) 		1727001003NRG24020920230211818 02/09/2023 uttam 1727001003WL016440 uttam 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067751921 uttam (000000)
12 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001003NRG24020920230211819 02/09/2023 jevan 1727001003WL016440 jevan 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067751921 jevan (000000)
13 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001003NRG24020920230211820 02/09/2023 rashmi 1727001003WL016440 rashmi 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067751921 rashmi (000000)
SubTotal 6630 6630
14 LATERI MP-27-001-055-001/807-D
(Shaharkheda) 		1727001055NRG24010920230210780 02/09/2023 Bharti 1727001055WL016279 Bharti 00415 SBIN0030079 1547 1547 Processed 07/09/2023 067751921 Bharti (000000)
15 LATERI MP-27-001-055-001/807-D
(Shaharkheda) 		1727001055NRG24010920230210779 02/09/2023 Bharti 1727001055WL016279 Bharti 00415 SBIN0030079 1547 1547 Processed 07/09/2023 067751921 Bharti (000000)
SubTotal 3094 3094
16 LATERI MP-27-001-018-001/296-D
(Titarbarri) 		1727001018NRG24010920230210950 02/09/2023 RAJ Jadon 1727001018WL016312 RAJ Jadon 00688 FINO0001001 1326 1326 Processed 07/09/2023 067751921 RAJJadon (000000)
17 LATERI MP-27-001-018-001/303-D
(Titarbarri) 		1727001018NRG24010920230210951 02/09/2023 kritika jadon 1727001018WL016312 kritika jadon 00688 FINO0001001 1326 1326 Processed 07/09/2023 067751921 kritikajadon (000000)
18 LATERI MP-27-001-018-001/304-D
(Titarbarri) 		1727001018NRG24010920230210952 02/09/2023 napal jadon 1727001018WL016312 napal jadon 00688 FINO0001001 1326 1326 Processed 07/09/2023 067751921 napaljadon (000000)
SubTotal 3978 3978
19 LATERI MP-27-001-003-004/1430
(Mundararatansi) 		1727001003NRG24010920230211339 02/09/2023 raju 1727001003WL016369 raju 00688 FINO0001446 1547 1547 Processed 07/09/2023 067751921 raju (000000)
20 LATERI MP-27-001-003-004/2066
(Mundararatansi) 		1727001003NRG24020920230211831 02/09/2023 Shivani 1727001003WL016440 Shivani 00688 FINO0001446 1326 1326 Processed 07/09/2023 067751921 Shivani (000000)
21 LATERI MP-27-001-009-001/668
(Mahoti) 		1727001009NRG24020920230212212 02/09/2023 Reena Bai 1727001009WL016495 Reena Bai 00688 FINO0001446 884 884 Processed 07/09/2023 067751921 ReenaBai (000000)
22 LATERI MP-27-001-052-004/575
(Chhirari) 		1727001052NRG24010920230210962 02/09/2023 Bhura Dhakad 1727001052WL016317 Bhura Dhakad 00688 FINO0001446 1547 1547 Processed 07/09/2023 067751921 BhuraDhakad (000000)
SubTotal 5304 5304
23 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001003NRG24020920230211817 02/09/2023 trapti bai 1727001003WL016440 trapti bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067751921 traptibai (000000)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020923FTO_246392 Central Bank Of India CBIN0282216 ANANDPUR 8840
2 LATERI MP1727001_020923FTO_246392 Punjab National Bank PUNB0635500 LATERI 6630
3 LATERI MP1727001_020923FTO_246392 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3094
4 LATERI MP1727001_020923FTO_246392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 LATERI MP1727001_020923FTO_246392 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 LATERI MP1727001_020923FTO_246392 India Post Payments Bank IPOS0000001 Vidisha 1326

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