Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_261023FTO_333517
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-27-001-013-002/127
(Motipur) 		1727001013NRG24261020230275533 26/10/2023 Rajkumar 1727001013WL023642 Rajkumar 00089 CBIN0282216 1547 1547 Processed 09/11/2023 289960306 Rajkumar (000000)
2 LATERI MP-27-001-013-002/17-A
(Motipur) 		1727001013NRG24261020230275587 26/10/2023 Sushila bai 1727001013WL023646 Sushila bai 00089 CBIN0282216 1547 1547 Processed 09/11/2023 289960306 Sushilabai (000000)
3 LATERI MP-27-001-013-002/245
(Motipur) 		1727001013NRG24261020230275555 26/10/2023 Raj bai 1727001013WL023643 Raj bai 00089 CBIN0282216 1547 1547 Processed 09/11/2023 289960306 Rajbai (000000)
4 LATERI MP-27-001-013-002/54-A
(Motipur) 		1727001013NRG24261020230275548 26/10/2023 Nikhil Prajapati 1727001013WL023642 Nikhil Prajapati 00089 CBIN0282216 1547 1547 Processed 09/11/2023 289960306 NikhilPrajapati (000000)
5 LATERI MP-27-001-013-002/7
(Motipur) 		1727001013NRG24261020230275566 26/10/2023 AJAY SO BHOLARAM KALAWAT 1727001013WL023643 AJAY SO BHOLARAM KALAWAT 00089 CBIN0282216 1326 1326 Processed 09/11/2023 289960306 AJAYSOBHOLARAMKALAWAT (000000)
6 LATERI MP-27-001-014-001/126-A
(Wapcha) 		1727001014NRG24261020230276210 26/10/2023 Vinda 1727001014WL023708 Vinda 00089 CBIN0282216 1326 1326 Processed 09/11/2023 289960306 Vinda (000000)
7 LATERI MP-27-001-014-003/2
(Wapcha) 		1727001014NRG24261020230276255 26/10/2023 daulatram 1727001014WL023708 daulatram 00089 CBIN0282216 1326 1326 Processed 09/11/2023 289960306 daulatram (000000)
8 LATERI MP-27-001-014-003/37
(Wapcha) 		1727001014NRG24261020230276265 26/10/2023 bhura 1727001014WL023708 bhura 00089 CBIN0282216 1326 1326 Processed 09/11/2023 289960306 bhura (000000)
9 LATERI MP-27-001-027-002/137-A
(Sunkher) 		1727001027NRG24261020230276770 26/10/2023 VISHAL 1727001027WL023764 VISHAL 00089 CBIN0282216 1326 1326 Processed 09/11/2023 289960306 VISHAL (000000)
SubTotal 12818 12818
10 LATERI MP-27-001-025-001/652-D
(Mahaban) 		1727001025NRG24261020230275388 26/10/2023 Guddi Bai Maina 1727001025WL023630 Guddi Bai Maina 00354 PUNB0635500 1326 1326 Processed 09/11/2023 289960306 GuddiBaiMaina (000000)
11 LATERI MP-27-001-047-001/9-C
(Semri Ahir) 		1727001047NRG24261020230276024 26/10/2023 Rajkumari bai 1727001047WL023695 Rajkumari bai 00354 PUNB0635500 1105 1105 Processed 09/11/2023 289960306 Rajkumaribai (000000)
12 LATERI MP-27-001-055-001/823
(Shaharkheda) 		1727001055NRG24251020230275300 26/10/2023 Mantoo kirar 1727001055WL023619 Mantoo kirar 00354 PUNB0635500 1547 1547 Processed 09/11/2023 289960306 Mantookirar (000000)
13 LATERI MP-27-001-056-003/1320
(Tonkara) 		1727001056NRG24261020230276591 26/10/2023 Gavru nayak 1727001056WL023752 Gavru nayak 00354 PUNB0635500 2431 2431 Processed 09/11/2023 289960306 Gavrunayak (000000)
SubTotal 6409 6409
14 LATERI MP-27-001-013-002/383
(Motipur) 		1727001013NRG24261020230275593 26/10/2023 Rajkumar 1727001013WL023646 Rajkumar 00415 SBIN0030079 1547 1547 Processed 09/11/2023 289960306 Rajkumar (000000)
15 LATERI MP-27-001-014-003/240
(Wapcha) 		1727001014NRG24261020230276258 26/10/2023 virendra singh 1727001014WL023708 virendra singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 289960306 virendrasingh (000000)
16 LATERI MP-27-001-018-001/187-D
(Titarbarri) 		1727001018NRG24261020230275424 26/10/2023 Maukam singh banjara 1727001018WL023635 Maukam singh banjara 00415 SBIN0030079 1326 1326 Processed 09/11/2023 289960306 Maukamsinghbanjara (000000)
17 LATERI MP-27-001-018-002/107-A
(Titarbarri) 		1727001018NRG24261020230275425 26/10/2023 kamal singh 1727001018WL023635 kamal singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 289960306 kamalsingh (000000)
18 LATERI MP-27-001-025-001/401-C
(Mahaban) 		1727001025NRG24261020230275386 26/10/2023 bundel 1727001025WL023630 bundel 00415 SBIN0030079 1326 1326 Processed 09/11/2023 289960306 bundel (000000)
19 LATERI MP-27-001-047-001/412-B
(Semri Ahir) 		1727001047NRG24261020230275998 26/10/2023 bablu 1727001047WL023692 bablu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 289960306 bablu (000000)
20 LATERI MP-27-001-047-001/9-C
(Semri Ahir) 		1727001047NRG24261020230276023 26/10/2023 Lekharaj 1727001047WL023695 Lekharaj 00415 SBIN0030079 1105 1105 Processed 09/11/2023 289960306 Lekharaj (000000)
21 LATERI MP-27-001-049-001/121-C
(Mundala) 		1727001049NRG24261020230275764 26/10/2023 Balveer Singh Rajpoot 1727001049WL023669 Balveer Singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 09/11/2023 289960306 BalveerSinghRajpoot (000000)
22 LATERI MP-27-001-049-001/122-B
(Mundala) 		1727001049NRG24261020230275765 26/10/2023 Tej kamar Bai 1727001049WL023669 Tej kamar Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 289960306 TejkamarBai (000000)
23 LATERI MP-27-001-049-001/214-A
(Mundala) 		1727001049NRG24261020230275754 26/10/2023 RANU RAJPUT 1727001049WL023667 RANU RAJPUT 00415 SBIN0030079 1547 1547 Processed 09/11/2023 289960306 RANURAJPUT (000000)
24 LATERI MP-27-001-049-001/216-A
(Mundala) 		1727001049NRG24261020230275756 26/10/2023 CHETAN RAJPOOT 1727001049WL023667 CHETAN RAJPOOT 00415 SBIN0030079 1547 1547 Processed 09/11/2023 289960306 CHETANRAJPOOT (000000)
25 LATERI MP-27-001-049-001/489
(Mundala) 		1727001049NRG24261020230275757 26/10/2023 virendra singh 1727001049WL023667 virendra singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 289960306 virendrasingh (000000)
26 LATERI MP-27-001-049-001/672
(Mundala) 		1727001049NRG24261020230275762 26/10/2023 Sarju bai 1727001049WL023668 Sarju bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 289960306 Sarjubai (000000)
27 LATERI MP-27-001-055-001/823-A
(Shaharkheda) 		1727001055NRG24251020230275301 26/10/2023 Neeraj dhakad 1727001055WL023619 Neeraj dhakad 00415 SBIN0030079 1547 1547 Processed 09/11/2023 289960306 Neerajdhakad (000000)
28 LATERI MP-27-001-061-003/225
(Muskra) 		1727001061NRG24261020230275626 26/10/2023 DHANVEER 1727001061WL023650 DHANVEER 00415 SBIN0030079 2873 2873 Processed 09/11/2023 289960306 DHANVEER (000000)
29 LATERI MP-27-001-061-004/29-A
(Muskra) 		1727001061NRG24261020230275630 26/10/2023 ASHARPHI BAI 1727001061WL023650 ASHARPHI BAI 00415 SBIN0030079 884 884 Processed 09/11/2023 289960306 ASHARPHIBAI (000000)
30 LATERI MP-27-001-061-004/29-B
(Muskra) 		1727001061NRG24261020230275631 26/10/2023 RAMKALIBAI 1727001061WL023650 RAMKALIBAI 00415 SBIN0030079 884 884 Processed 09/11/2023 289960306 RAMKALIBAI (000000)
31 LATERI MP-27-001-061-004/30-B
(Muskra) 		1727001061NRG24261020230275633 26/10/2023 Prasen Singh Yadav 1727001061WL023650 Prasen Singh Yadav 00415 SBIN0030079 884 884 Processed 09/11/2023 289960306 PrasenSinghYadav (000000)
SubTotal 24973 24973
32 LATERI MP-27-001-055-001/822-D
(Shaharkheda) 		1727001055NRG24251020230275299 26/10/2023 Ghasee ram 1727001055WL023619 Ghasee ram 00415 SBIN0030210 1547 1547 Processed 09/11/2023 289960306 Ghaseeram (000000)
SubTotal 1547 1547
33 LATERI MP-27-001-014-003/272-A
(Wapcha) 		1727001014NRG24261020230276263 26/10/2023 Parbeen 1727001014WL023708 Parbeen 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960306 Parbeen (000000)
34 LATERI MP-27-001-055-001/821-B
(Shaharkheda) 		1727001055NRG24251020230275294 26/10/2023 HADID KHA 1727001055WL023619 HADID KHA 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960306 HADIDKHA (000000)
35 LATERI MP-27-001-055-001/822-B
(Shaharkheda) 		1727001055NRG24251020230275297 26/10/2023 Ragheer parjapati 1727001055WL023619 Ragheer parjapati 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960306 Ragheerparjapati (000000)
36 LATERI MP-27-001-055-001/822-C
(Shaharkheda) 		1727001055NRG24251020230275298 26/10/2023 Vikram 1727001055WL023619 Vikram 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960306 Vikram (000000)
37 LATERI MP-27-001-055-001/823-B
(Shaharkheda) 		1727001055NRG24251020230275302 26/10/2023 Tofan singh 1727001055WL023619 Tofan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960306 Tofansingh (000000)
38 LATERI MP-27-001-055-001/823-C
(Shaharkheda) 		1727001055NRG24251020230275303 26/10/2023 Shahnaz bee 1727001055WL023619 Shahnaz bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960306 Shahnazbee (000000)
39 LATERI MP-27-001-055-001/823-D
(Shaharkheda) 		1727001055NRG24251020230275304 26/10/2023 Kapoori bai 1727001055WL023619 Kapoori bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960306 Kapooribai (000000)
40 LATERI MP-27-001-055-001/824
(Shaharkheda) 		1727001055NRG24251020230275305 26/10/2023 Jareena bee 1727001055WL023619 Jareena bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960306 Jareenabee (000000)
SubTotal 12155 12155
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_261023FTO_333517 Central Bank Of India CBIN0282216 ANANDPUR 12818
2 LATERI MP1727001_261023FTO_333517 Punjab National Bank PUNB0635500 LATERI 6409
3 LATERI MP1727001_261023FTO_333517 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 24973
4 LATERI MP1727001_261023FTO_333517 State Bank of India SBIN0030210 MURWAS 1547
5 LATERI MP1727001_261023FTO_333517 Fino Payments Bank Ltd FINO0001446 MP RO 12155

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