Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:12:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_270723FTO_189251
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-27-001-044-001/167-B
(Agarapathar) 		1727001000NRG24270720230177942 27/07/2023 vikas 1727001WL011613 vikas 00032 UTIB0003937 2652 2652 Processed 01/08/2023 274525526 vikas (000000)
2 LATERI MP-27-001-044-003/203-C
(Agarapathar) 		1727001000NRG24270720230178020 27/07/2023 pooja bai 1727001WL011613 pooja bai 00032 UTIB0003937 2652 2652 Processed 01/08/2023 274525526 poojabai (000000)
SubTotal 5304 5304
3 LATERI MP-27-001-044-001/607-A
(Agarapathar) 		1727001000NRG24270720230177983 27/07/2023 ramraj 1727001WL011613 ramraj 00354 PUNB0635500 2652 2652 Processed 01/08/2023 274525526 ramraj (000000)
4 LATERI MP-27-001-044-002/297-A
(Agarapathar) 		1727001000NRG24270720230177997 27/07/2023 sunil 1727001WL011613 sunil 00354 PUNB0635500 2652 2652 Processed 01/08/2023 274525526 sunil (000000)
5 LATERI MP-27-001-044-002/298-B
(Agarapathar) 		1727001000NRG24270720230177998 27/07/2023 kapuri bai 1727001WL011613 kapuri bai 00354 PUNB0635500 2652 2652 Processed 01/08/2023 274525526 kapuribai (000000)
6 LATERI MP-27-001-044-002/601-A
(Agarapathar) 		1727001000NRG24270720230177999 27/07/2023 RAHUL YADAV 1727001WL011613 RAHUL YADAV 00354 PUNB0635500 2652 2652 Processed 01/08/2023 274525526 RAHULYADAV (000000)
7 LATERI MP-27-001-044-008/197-A
(Agarapathar) 		1727001000NRG24270720230178035 27/07/2023 bhupat 1727001WL011613 bhupat 00354 PUNB0635500 2652 2652 Processed 01/08/2023 274525526 bhupat (000000)
8 LATERI MP-27-001-044-008/197-B
(Agarapathar) 		1727001000NRG24270720230178036 27/07/2023 rajkumar 1727001WL011613 rajkumar 00354 PUNB0635500 2652 2652 Processed 01/08/2023 274525526 rajkumar (000000)
SubTotal 15912 15912
9 LATERI MP-27-001-044-001/804-D
(Agarapathar) 		1727001000NRG24270720230177992 27/07/2023 Nikita yadav 1727001WL011613 Nikita yadav 00415 SBIN0010823 2652 2652 Processed 01/08/2023 274525526 Nikitayadav (000000)
SubTotal 2652 2652
10 LATERI MP-27-001-044-001/161
(Agarapathar) 		1727001000NRG24270720230177938 27/07/2023 malkhan singh 1727001WL011613 malkhan singh 00415 SBIN0030079 2652 2652 Processed 01/08/2023 274525526 malkhansingh (000000)
11 LATERI MP-27-001-044-001/409-D
(Agarapathar) 		1727001000NRG24270720230177952 27/07/2023 khuman 1727001WL011613 khuman 00415 SBIN0030079 2652 2652 Processed 01/08/2023 274525526 khuman (000000)
12 LATERI MP-27-001-044-001/614
(Agarapathar) 		1727001000NRG24270720230177985 27/07/2023 gajendra yadav 1727001WL011613 gajendra yadav 00415 SBIN0030079 2652 2652 Processed 01/08/2023 274525526 gajendrayadav (000000)
SubTotal 7956 7956
13 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001000NRG24270720230177986 27/07/2023 rani 1727001WL011613 rani 00415 SBIN0030106 2652 2652 Processed 01/08/2023 274525526 rani (000000)
SubTotal 2652 2652
14 LATERI MP-27-001-044-001/516
(Agarapathar) 		1727001000NRG24270720230177963 27/07/2023 KARAI BAI 1727001WL011613 KARAI BAI 00468 UBIN0537349 2652 2652 Processed 01/08/2023 274525526 KARAIBAI (000000)
15 LATERI MP-27-001-044-001/551-D
(Agarapathar) 		1727001000NRG24270720230177964 27/07/2023 sonu yadav 1727001WL011613 sonu yadav 00468 UBIN0537349 2652 2652 Processed 01/08/2023 274525526 sonuyadav (000000)
16 LATERI MP-27-001-044-001/560-B
(Agarapathar) 		1727001000NRG24270720230177965 27/07/2023 vijaypal yadav 1727001WL011613 vijaypal yadav 00468 UBIN0537349 2652 2652 Processed 01/08/2023 274525526 vijaypalyadav (000000)
17 LATERI MP-27-001-044-001/570-B
(Agarapathar) 		1727001000NRG24270720230177968 27/07/2023 JITENDRA YADAV 1727001WL011613 JITENDRA YADAV 00468 UBIN0537349 2652 2652 Processed 01/08/2023 274525526 JITENDRAYADAV (000000)
SubTotal 10608 10608
18 LATERI MP-27-001-044-001/101-B
(Agarapathar) 		1727001000NRG24270720230177932 27/07/2023 vishal bai 1727001WL011613 vishal bai 00666 IDFB0041381 2652 2652 Processed 01/08/2023 274525526 vishalbai (000000)
19 LATERI MP-27-001-044-001/424-A
(Agarapathar) 		1727001000NRG24270720230177955 27/07/2023 roop singh 1727001WL011613 roop singh 00666 IDFB0041381 2652 2652 Processed 01/08/2023 274525526 roopsingh (000000)
SubTotal 5304 5304
20 LATERI MP-27-001-044-001/448
(Agarapathar) 		1727001000NRG24270720230177957 27/07/2023 bhuriya bai 1727001WL011613 bhuriya bai 00688 FINO0001001 2652 2652 Processed 01/08/2023 274525526 bhuriyabai (000000)
21 LATERI MP-27-001-044-001/607
(Agarapathar) 		1727001000NRG24270720230177982 27/07/2023 ghuman 1727001WL011613 ghuman 00688 FINO0001001 2652 2652 Processed 01/08/2023 274525526 ghuman (000000)
22 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001000NRG24270720230177988 27/07/2023 visala bai 1727001WL011613 visala bai 00688 FINO0001001 2652 2652 Processed 01/08/2023 274525526 visalabai (000000)
23 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001000NRG24270720230177994 27/07/2023 nilash 1727001WL011613 nilash 00688 FINO0001001 2652 2652 Rejected 03/08/2023 274525526 No Such Account
SubTotal 10608 10608
24 LATERI MP-27-001-044-001/3-B
(Agarapathar) 		1727001000NRG24270720230177948 27/07/2023 nilesh 1727001WL011613 nilesh 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 nilesh (000000)
25 LATERI MP-27-001-044-001/3-C
(Agarapathar) 		1727001000NRG24270720230177949 27/07/2023 ram babu 1727001WL011613 ram babu 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 rambabu (000000)
26 LATERI MP-27-001-044-001/442-A
(Agarapathar) 		1727001000NRG24270720230177956 27/07/2023 phol singh 1727001WL011613 phol singh 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 pholsingh (000000)
27 LATERI MP-27-001-044-001/571-D
(Agarapathar) 		1727001000NRG24270720230177970 27/07/2023 KAMLA BAI 1727001WL011613 KAMLA BAI 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 KAMLABAI (000000)
28 LATERI MP-27-001-044-001/572
(Agarapathar) 		1727001000NRG24270720230177971 27/07/2023 GORA GURJAR 1727001WL011613 GORA GURJAR 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 GORAGURJAR (000000)
29 LATERI MP-27-001-044-001/572-B
(Agarapathar) 		1727001000NRG24270720230177972 27/07/2023 KARAI BAI 1727001WL011613 KARAI BAI 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 KARAIBAI (000000)
30 LATERI MP-27-001-044-001/572-C
(Agarapathar) 		1727001000NRG24270720230177973 27/07/2023 GOLU YADAV 1727001WL011613 GOLU YADAV 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 GOLUYADAV (000000)
31 LATERI MP-27-001-044-001/572-D
(Agarapathar) 		1727001000NRG24270720230177974 27/07/2023 SAVITRI GURJAR 1727001WL011613 SAVITRI GURJAR 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 SAVITRIGURJAR (000000)
32 LATERI MP-27-001-044-001/804
(Agarapathar) 		1727001000NRG24270720230177989 27/07/2023 sethani bai 1727001WL011613 sethani bai 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 sethanibai (000000)
33 LATERI MP-27-001-044-001/804-D
(Agarapathar) 		1727001000NRG24270720230177991 27/07/2023 rajan singh 1727001WL011613 rajan singh 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 rajansingh (000000)
34 LATERI MP-27-001-044-001/805
(Agarapathar) 		1727001000NRG24270720230177993 27/07/2023 mukesh singh 1727001WL011613 mukesh singh 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 mukeshsingh (000000)
35 LATERI MP-27-001-044-002/605-C
(Agarapathar) 		1727001000NRG24270720230178001 27/07/2023 Devraj 1727001WL011613 Devraj 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 Devraj (000000)
36 LATERI MP-27-001-044-002/610
(Agarapathar) 		1727001000NRG24270720230178002 27/07/2023 ramrati 1727001WL011613 ramrati 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 ramrati (000000)
37 LATERI MP-27-001-044-002/610-A
(Agarapathar) 		1727001000NRG24270720230178003 27/07/2023 deepak 1727001WL011613 deepak 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 deepak (000000)
38 LATERI MP-27-001-044-003/191-A
(Agarapathar) 		1727001000NRG24270720230178007 27/07/2023 SETANI 1727001WL011613 SETANI 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 SETANI (000000)
39 LATERI MP-27-001-044-003/204
(Agarapathar) 		1727001000NRG24270720230178021 27/07/2023 rinkesh 1727001WL011613 rinkesh 00688 FINO0001446 2652 2652 Rejected 03/08/2023 274525526 No Such Account
40 LATERI MP-27-001-044-003/204-B
(Agarapathar) 		1727001000NRG24270720230178022 27/07/2023 renuka 1727001WL011613 renuka 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 renuka (000000)
41 LATERI MP-27-001-044-006/400-B
(Agarapathar) 		1727001000NRG24270720230178028 27/07/2023 SUDAMA BAI 1727001WL011613 SUDAMA BAI 00688 FINO0001446 2652 2652 Processed 01/08/2023 274525526 SUDAMABAI (000000)
SubTotal 47736 47736
42 LATERI MP-27-001-044-001/166-B
(Agarapathar) 		1727001000NRG24270720230177940 27/07/2023 arun yadav 1727001WL011613 arun yadav 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274525526 arunyadav (000000)
43 LATERI MP-27-001-044-001/166-C
(Agarapathar) 		1727001000NRG24270720230177941 27/07/2023 kanha yadav 1727001WL011613 kanha yadav 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274525526 kanhayadav (000000)
SubTotal 5304 5304
44 LATERI MP-27-001-044-001/1015
(Agarapathar) 		1727001000NRG24270720230177933 27/07/2023 Arun 1727001WL011613 Arun 00703 AIRP0000001 2652 2652 Processed 01/08/2023 274525526 Arun (000000)
45 LATERI MP-27-001-044-001/1015-A
(Agarapathar) 		1727001000NRG24270720230177934 27/07/2023 Shivani 1727001WL011613 Shivani 00703 AIRP0000001 2652 2652 Processed 01/08/2023 274525526 Shivani (000000)
46 LATERI MP-27-001-044-001/561-C
(Agarapathar) 		1727001000NRG24270720230177967 27/07/2023 Updesh yadav 1727001WL011613 Updesh yadav 00703 AIRP0000001 2652 2652 Processed 01/08/2023 274525526 Updeshyadav (000000)
SubTotal 7956 7956
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270723FTO_189251 AXIS BANK UTIB0003937 SIRSI 5304
2 LATERI MP1727001_270723FTO_189251 Punjab National Bank PUNB0635500 LATERI 15912
3 LATERI MP1727001_270723FTO_189251 State Bank of India SBIN0010823 SIRONJ 2652
4 LATERI MP1727001_270723FTO_189251 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7956
5 LATERI MP1727001_270723FTO_189251 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
6 LATERI MP1727001_270723FTO_189251 Union Bank of India UBIN0537349 SIRONJ 10608
7 LATERI MP1727001_270723FTO_189251 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
8 LATERI MP1727001_270723FTO_189251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
9 LATERI MP1727001_270723FTO_189251 Fino Payments Bank Ltd FINO0001446 MP RO 47736
10 LATERI MP1727001_270723FTO_189251 India Post Payments Bank IPOS0000001 Vidisha 5304
11 LATERI MP1727001_270723FTO_189251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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