Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_100523FTO_36906
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-27-001-030-003/603
(Bamankhedi) 		1727001000NRG24100520230034405 10/05/2023 Abhishek Baghel 1727001WL001469 Abhishek Baghel 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714736459 AbhishekBaghel (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-044-001/603-D
(Agarapathar) 		1727001000NRG24100520230033984 10/05/2023 MANISH YADAV 1727001WL001453 MANISH YADAV 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714736459 MANISHYADAV (000000)
3 LATERI MP-27-001-044-001/69-A
(Agarapathar) 		1727001000NRG24100520230033985 10/05/2023 santosh 1727001WL001453 santosh 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714736459 santosh (000000)
4 LATERI MP-27-001-044-001/69-B
(Agarapathar) 		1727001000NRG24100520230033986 10/05/2023 santosh 1727001WL001453 santosh 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714736459 santosh (000000)
5 LATERI MP-27-001-044-001/69-C
(Agarapathar) 		1727001000NRG24100520230033987 10/05/2023 muskan 1727001WL001453 muskan 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714736459 muskan (000000)
6 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001000NRG24100520230033988 10/05/2023 rani 1727001WL001453 rani 00354 PUNB0635500 1326 1326 Rejected 16/05/2023 714736459 No Such Account
7 LATERI MP-27-001-044-001/8-C
(Agarapathar) 		1727001000NRG24100520230033989 10/05/2023 rani 1727001WL001453 rani 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714736459 rani (000000)
8 LATERI MP-27-001-044-001/8-D
(Agarapathar) 		1727001000NRG24100520230033990 10/05/2023 vimla bai 1727001WL001453 vimla bai 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714736459 vimlabai (000000)
9 LATERI MP-27-001-044-002/601-A
(Agarapathar) 		1727001000NRG24100520230033993 10/05/2023 RAHUL YADAV 1727001WL001453 RAHUL YADAV 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714736459 RAHULYADAV (000000)
10 LATERI MP-27-001-044-002/601-B
(Agarapathar) 		1727001000NRG24100520230034076 10/05/2023 RAM BAI 1727001WL001456 RAM BAI 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714736459 RAMBAI (000000)
SubTotal 11934 11934
11 LATERI MP-27-001-014-003/264-A
(Wapcha) 		1727001014NRG24100520230033596 10/05/2023 Batto bai 1727001014WL001433 Batto bai 00415 SBIN0030079 2873 2873 Processed 16/05/2023 714736459 Battobai (000000)
12 LATERI MP-27-001-030-003/351
(Bamankhedi) 		1727001000NRG24100520230034400 10/05/2023 Kaluram 1727001WL001469 Kaluram 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714736459 Kaluram (000000)
13 LATERI MP-27-001-044-001/152
(Agarapathar) 		1727001000NRG24100520230034066 10/05/2023 savita 1727001WL001456 savita 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714736459 savita (000000)
14 LATERI MP-27-001-044-001/153
(Agarapathar) 		1727001000NRG24100520230034067 10/05/2023 Mool Chand Yadav 1727001WL001456 Mool Chand Yadav 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714736459 MoolChandYadav (000000)
15 LATERI MP-27-001-044-006/20-D
(Agarapathar) 		1727001000NRG24100520230034007 10/05/2023 pappi 1727001WL001453 pappi 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714736459 pappi (000000)
16 LATERI MP-27-001-044-006/402-D
(Agarapathar) 		1727001000NRG24100520230033538 10/05/2023 LEELA BAI YADAV 1727001WL001426 LEELA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714736459 LEELABAIYADAV (000000)
17 LATERI MP-27-001-044-006/44
(Agarapathar) 		1727001000NRG24100520230034012 10/05/2023 rishala bai 1727001WL001453 rishala bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714736459 rishalabai (000000)
SubTotal 10829 10829
18 LATERI MP-27-001-055-001/585
(Shaharkheda) 		1727001000NRG24100520230034411 10/05/2023 Gopal Singh 1727001WL001471 Gopal Singh 00415 SBIN0030210 1326 1326 Processed 16/05/2023 714736459 GopalSingh (000000)
19 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001000NRG24100520230034476 10/05/2023 shahina bee 1727001WL001471 shahina bee 00415 SBIN0030210 1326 1326 Rejected 16/05/2023 714736459 Account closed
SubTotal 2652 2652
20 LATERI MP-27-001-044-001/9-A
(Agarapathar) 		1727001000NRG24100520230033991 10/05/2023 BADRI SINGH 1727001WL001453 BADRI SINGH 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714736459 BADRISINGH (000000)
SubTotal 1326 1326
21 LATERI MP-27-001-030-003/215-C
(Bamankhedi) 		1727001000NRG24100520230034390 10/05/2023 Nisha 1727001WL001469 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736459 Nisha (000000)
22 LATERI MP-27-001-030-003/217-D
(Bamankhedi) 		1727001000NRG24100520230034397 10/05/2023 Kamla 1727001WL001469 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736459 Kamla (000000)
23 LATERI MP-27-001-030-003/217-D
(Bamankhedi) 		1727001000NRG24100520230034396 10/05/2023 Kamla 1727001WL001469 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736459 Kamla (000000)
24 LATERI MP-27-001-030-003/4097
(Bamankhedi) 		1727001000NRG24100520230034401 10/05/2023 ratan singh 1727001WL001469 ratan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736459 ratansingh (000000)
SubTotal 5304 5304
25 LATERI MP-27-001-030-003/561
(Bamankhedi) 		1727001000NRG24100520230034402 10/05/2023 Raghuveer Singh 1727001WL001469 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714736459 RaghuveerSingh (000000)
SubTotal 1326 1326
26 LATERI MP-27-001-044-002/602-A
(Agarapathar) 		1727001000NRG24100520230034077 10/05/2023 DASRATH SINGH 1727001WL001456 DASRATH SINGH 00689 AUBL0002308 1326 1326 Processed 16/05/2023 714736459 DASRATHSINGH (000000)
27 LATERI MP-27-001-044-002/604-A
(Agarapathar) 		1727001000NRG24100520230033997 10/05/2023 KALA BAI 1727001WL001453 KALA BAI 00689 AUBL0002308 1326 1326 Processed 16/05/2023 714736459 KALABAI (000000)
SubTotal 2652 2652
28 LATERI MP-27-001-044-003/107
(Agarapathar) 		1727001000NRG24100520230033535 10/05/2023 krishna bai 1727001WL001426 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714736459 krishnabai (000000)
SubTotal 1326 1326
29 LATERI MP-27-001-030-003/610
(Bamankhedi) 		1727001000NRG24100520230034409 10/05/2023 Nandini Baghel 1727001WL001469 Nandini Baghel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714736459 NandiniBaghel (000000)
SubTotal 1326 1326
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_100523FTO_36906 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_100523FTO_36906 Punjab National Bank PUNB0635500 LATERI 11934
3 LATERI MP1727001_100523FTO_36906 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 10829
4 LATERI MP1727001_100523FTO_36906 State Bank of India SBIN0030210 MURWAS 2652
5 LATERI MP1727001_100523FTO_36906 Union Bank of India UBIN0537349 SIRONJ 1326
6 LATERI MP1727001_100523FTO_36906 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
7 LATERI MP1727001_100523FTO_36906 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 LATERI MP1727001_100523FTO_36906 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
9 LATERI MP1727001_100523FTO_36906 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326
10 LATERI MP1727001_100523FTO_36906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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