Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_080923FTO_257346
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-27-001-013-002/106
(Motipur) 		1727001013NRG24070920230217848 08/09/2023 Vishal 1727001013WL017134 Vishal 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Vishal (000000)
2 LATERI MP-27-001-013-002/127
(Motipur) 		1727001000NRG24080920230218494 08/09/2023 Krishna Bai 1727001WL017192 Krishna Bai 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 KrishnaBai (000000)
3 LATERI MP-27-001-013-002/127
(Motipur) 		1727001000NRG24080920230218493 08/09/2023 Rajkumar 1727001WL017192 Rajkumar 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Rajkumar (000000)
4 LATERI MP-27-001-013-002/177-A
(Motipur) 		1727001000NRG24080920230218496 08/09/2023 Kamal singh 1727001WL017192 Kamal singh 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Kamalsingh (000000)
5 LATERI MP-27-001-013-002/267-A
(Motipur) 		1727001013NRG24070920230217881 08/09/2023 Sonam 1727001013WL017136 Sonam 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Sonam (000000)
6 LATERI MP-27-001-013-002/267-A
(Motipur) 		1727001013NRG24070920230217879 08/09/2023 Sukhdev ahirwar 1727001013WL017136 Sukhdev ahirwar 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Sukhdevahirwar (000000)
7 LATERI MP-27-001-013-002/375-A
(Motipur) 		1727001000NRG24080920230218501 08/09/2023 Laxman 1727001WL017192 Laxman 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Laxman (000000)
8 LATERI MP-27-001-013-002/408
(Motipur) 		1727001013NRG24070920230217858 08/09/2023 Manoj sharma 1727001013WL017134 Manoj sharma 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Manojsharma (000000)
9 LATERI MP-27-001-013-002/413
(Motipur) 		1727001013NRG24070920230217861 08/09/2023 ramvir 1727001013WL017134 ramvir 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 ramvir (000000)
10 LATERI MP-27-001-013-002/423
(Motipur) 		1727001000NRG24080920230218505 08/09/2023 anil 1727001WL017192 anil 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 anil (000000)
11 LATERI MP-27-001-013-002/54-A
(Motipur) 		1727001000NRG24080920230218507 08/09/2023 Nikhil Prajapati 1727001WL017192 Nikhil Prajapati 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 NikhilPrajapati (000000)
12 LATERI MP-27-001-013-002/577-A
(Motipur) 		1727001013NRG24070920230217864 08/09/2023 Ankesh 1727001013WL017135 Ankesh 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Ankesh (000000)
13 LATERI MP-27-001-013-002/7
(Motipur) 		1727001013NRG24070920230217897 08/09/2023 AJAY SO BHOLARAM KALAWAT 1727001013WL017137 AJAY SO BHOLARAM KALAWAT 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 AJAYSOBHOLARAMKALAWAT (000000)
14 LATERI MP-27-001-013-003/102
(Motipur) 		1727001013NRG24070920230217866 08/09/2023 Sapna yadav 1727001013WL017135 Sapna yadav 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Sapnayadav (000000)
15 LATERI MP-27-001-013-003/34-A
(Motipur) 		1727001013NRG24070920230217899 08/09/2023 Ramkrishan yadav 1727001013WL017137 Ramkrishan yadav 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Ramkrishanyadav (000000)
16 LATERI MP-27-001-013-003/54-A
(Motipur) 		1727001013NRG24070920230217907 08/09/2023 Kamlesh bai 1727001013WL017137 Kamlesh bai 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Kamleshbai (000000)
17 LATERI MP-27-001-013-003/54-B
(Motipur) 		1727001013NRG24070920230217908 08/09/2023 Nidhi yadav 1727001013WL017137 Nidhi yadav 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Nidhiyadav (000000)
18 LATERI MP-27-001-013-003/54-B
(Motipur) 		1727001013NRG24070920230217909 08/09/2023 Subhi yadav 1727001013WL017137 Subhi yadav 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Subhiyadav (000000)
19 LATERI MP-27-001-013-003/59-C
(Motipur) 		1727001013NRG24070920230217869 08/09/2023 Nitesh Yadav 1727001013WL017135 Nitesh Yadav 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 NiteshYadav (000000)
20 LATERI MP-27-001-013-003/59-D
(Motipur) 		1727001013NRG24070920230217870 08/09/2023 Guddi bai 1727001013WL017135 Guddi bai 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179727733 Guddibai (000000)
SubTotal 26520 26520
21 LATERI MP-27-001-013-003/4-A
(Motipur) 		1727001013NRG24070920230217901 08/09/2023 Sivani yadav 1727001013WL017137 Sivani yadav 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179727733 Sivaniyadav (000000)
22 LATERI MP-27-001-056-003/1320
(Tonkara) 		1727001056NRG24080920230218065 08/09/2023 Gavru nayak 1727001056WL017152 Gavru nayak 00354 PUNB0635500 3094 3094 Processed 13/09/2023 179727733 Gavrunayak (000000)
SubTotal 4420 4420
23 LATERI MP-27-001-013-003/101
(Motipur) 		1727001013NRG24070920230217898 08/09/2023 Jitendra yadav 1727001013WL017137 Jitendra yadav 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179727733 Jitendrayadav (000000)
24 LATERI MP-27-001-013-003/50-A
(Motipur) 		1727001013NRG24070920230217905 08/09/2023 Rinki 1727001013WL017137 Rinki 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179727733 Rinki (000000)
25 LATERI MP-27-001-056-001/1371
(Tonkara) 		1727001056NRG24080920230218072 08/09/2023 Karan singh sapera 1727001056WL017153 Karan singh sapera 00415 SBIN0030079 2431 2431 Processed 13/09/2023 179727733 Karansinghsapera (000000)
SubTotal 5083 5083
26 LATERI MP-27-001-042-002/758
(Koluapathar) 		1727001000NRG24080920230218535 08/09/2023 Ram Babu 1727001WL017194 Ram Babu 00688 FINO0001001 1105 1105 Processed 13/09/2023 179727733 RamBabu (000000)
SubTotal 1105 1105
27 LATERI MP-27-001-015-001/201-A
(kherkhedikhurd) 		1727001015NRG24080920230219010 08/09/2023 Kumkum Bai 1727001015WL017276 Kumkum Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 KumkumBai (000000)
28 LATERI MP-27-001-015-001/202-A
(kherkhedikhurd) 		1727001015NRG24080920230219011 08/09/2023 Paras Rohely 1727001015WL017276 Paras Rohely 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 ParasRohely (000000)
29 LATERI MP-27-001-015-001/205-A
(kherkhedikhurd) 		1727001015NRG24080920230219012 08/09/2023 Kamna Jadon 1727001015WL017276 Kamna Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 KamnaJadon (000000)
30 LATERI MP-27-001-015-001/208-A
(kherkhedikhurd) 		1727001015NRG24080920230219013 08/09/2023 Sakshi Jadon 1727001015WL017276 Sakshi Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 SakshiJadon (000000)
31 LATERI MP-27-001-015-001/969
(kherkhedikhurd) 		1727001015NRG24080920230219016 08/09/2023 Raj Jadon 1727001015WL017276 Raj Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 RajJadon (000000)
32 LATERI MP-27-001-015-003/386-A
(kherkhedikhurd) 		1727001015NRG24080920230219030 08/09/2023 Devi Singh Bhaoi 1727001015WL017276 Devi Singh Bhaoi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 DeviSinghBhaoi (000000)
33 LATERI MP-27-001-049-001/743
(Mundala) 		1727001000NRG24080920230219122 08/09/2023 pooja Bai gurjar 1727001WL017286 pooja Bai gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 poojaBaigurjar (000000)
34 LATERI MP-27-001-049-001/743
(Mundala) 		1727001000NRG24080920230219121 08/09/2023 pooja Bai gurjar 1727001WL017286 pooja Bai gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 poojaBaigurjar (000000)
35 LATERI MP-27-001-049-001/749
(Mundala) 		1727001000NRG24080920230219129 08/09/2023 Manmohan Gurjar 1727001WL017286 Manmohan Gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 ManmohanGurjar (000000)
36 LATERI MP-27-001-049-001/749
(Mundala) 		1727001000NRG24080920230219128 08/09/2023 Manmohan Gurjar 1727001WL017286 Manmohan Gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 ManmohanGurjar (000000)
37 LATERI MP-27-001-049-001/752
(Mundala) 		1727001000NRG24080920230219133 08/09/2023 Ramkamar bai gurjar 1727001WL017286 Ramkamar bai gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 Ramkamarbaigurjar (000000)
38 LATERI MP-27-001-049-001/752
(Mundala) 		1727001000NRG24080920230219132 08/09/2023 Ramkamar bai gurjar 1727001WL017286 Ramkamar bai gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 Ramkamarbaigurjar (000000)
39 LATERI MP-27-001-049-001/754
(Mundala) 		1727001000NRG24080920230219135 08/09/2023 Sivita Gurjar 1727001WL017286 Sivita Gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 SivitaGurjar (000000)
40 LATERI MP-27-001-049-001/754
(Mundala) 		1727001000NRG24080920230219134 08/09/2023 Sivita Gurjar 1727001WL017286 Sivita Gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 SivitaGurjar (000000)
41 LATERI MP-27-001-049-001/768
(Mundala) 		1727001000NRG24080920230219137 08/09/2023 Hakam Singh 1727001WL017286 Hakam Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 HakamSingh (000000)
42 LATERI MP-27-001-049-001/768
(Mundala) 		1727001000NRG24080920230219136 08/09/2023 Hakam Singh 1727001WL017286 Hakam Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 HakamSingh (000000)
43 LATERI MP-27-001-049-001/770
(Mundala) 		1727001000NRG24080920230219139 08/09/2023 Pehlad Singh 1727001WL017286 Pehlad Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 PehladSingh (000000)
44 LATERI MP-27-001-049-001/770
(Mundala) 		1727001000NRG24080920230219138 08/09/2023 Pehlad Singh 1727001WL017286 Pehlad Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179727733 PehladSingh (000000)
SubTotal 23868 23868
45 LATERI MP-27-001-042-002/698
(Koluapathar) 		1727001000NRG24080920230218528 08/09/2023 lakhan 1727001WL017194 lakhan 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179727733 lakhan (000000)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_080923FTO_257346 Central Bank Of India CBIN0282216 ANANDPUR 26520
2 LATERI MP1727001_080923FTO_257346 Punjab National Bank PUNB0635500 LATERI 4420
3 LATERI MP1727001_080923FTO_257346 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5083
4 LATERI MP1727001_080923FTO_257346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 LATERI MP1727001_080923FTO_257346 Fino Payments Bank Ltd FINO0001446 MP RO 23868
6 LATERI MP1727001_080923FTO_257346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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