Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_170823FTO_223944
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-27-001-012-006/56-A
(Dondkheda) 		1727001012NRG24170820230198283 17/08/2023 rambabu 1727001012WL014534 rambabu 00089 CBIN0282216 1326 1326 Processed 24/08/2023 713458216 rambabu (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-054-001/111-C
(Tiloini) 		1727001054NRG24170820230198186 17/08/2023 Binita bai 1727001054WL014522 Binita bai 00354 PUNB0635500 1326 1326 Processed 25/08/2023 713458216 Binitabai (000000)
3 LATERI MP-27-001-054-001/78-A
(Tiloini) 		1727001054NRG24170820230198224 17/08/2023 Sanjeev Yadav 1727001054WL014522 Sanjeev Yadav 00354 PUNB0635500 1326 1326 Processed 25/08/2023 713458216 SanjeevYadav (000000)
SubTotal 2652 2652
4 LATERI MP-27-001-043-001/72-A
(Deharipama) 		1727001000NRG24170820230198695 17/08/2023 SURAJ BAI 1727001WL014609 SURAJ BAI 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713458216 SURAJBAI (000000)
5 LATERI MP-27-001-043-001/72-B
(Deharipama) 		1727001000NRG24170820230198696 17/08/2023 KAPIL 1727001WL014609 KAPIL 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713458216 KAPIL (000000)
6 LATERI MP-27-001-043-004/18-B
(Deharipama) 		1727001000NRG24170820230198704 17/08/2023 ANAR BAI 1727001WL014609 ANAR BAI 00415 SBIN0030079 1326 1326 Rejected 24/08/2023 713458216 No Such Account
7 LATERI MP-27-001-054-001/412-D
(Tiloini) 		1727001054NRG24170820230198208 17/08/2023 bablu 1727001054WL014522 bablu 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713458216 bablu (000000)
8 LATERI MP-27-001-054-001/525-C
(Tiloini) 		1727001054NRG24170820230198216 17/08/2023 Bhagvat Singh 1727001054WL014522 Bhagvat Singh 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713458216 BhagvatSingh (000000)
SubTotal 6630 6630
9 LATERI MP-27-001-026-001/101-A
(Malniya) 		1727001026NRG24170820230198334 17/08/2023 sayma Bee 1727001026WL014540 sayma Bee 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713458216 saymaBee (000000)
10 LATERI MP-27-001-054-001/74-B
(Tiloini) 		1727001054NRG24170820230198223 17/08/2023 Sachin Yadav 1727001054WL014522 Sachin Yadav 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713458216 SachinYadav (000000)
SubTotal 2652 2652
11 LATERI MP-27-001-054-001/279-A
(Tiloini) 		1727001054NRG24170820230198190 17/08/2023 Priyanka 1727001054WL014522 Priyanka 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 Priyanka (000000)
12 LATERI MP-27-001-054-001/287-D
(Tiloini) 		1727001054NRG24170820230198191 17/08/2023 Rachna Bai yadav 1727001054WL014522 Rachna Bai yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 RachnaBaiyadav (000000)
13 LATERI MP-27-001-054-001/288-A
(Tiloini) 		1727001054NRG24170820230198192 17/08/2023 Ruchi Bai 1727001054WL014522 Ruchi Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 RuchiBai (000000)
14 LATERI MP-27-001-054-001/30-C
(Tiloini) 		1727001054NRG24170820230198194 17/08/2023 Divan Singh 1727001054WL014522 Divan Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 DivanSingh (000000)
15 LATERI MP-27-001-054-001/30-D
(Tiloini) 		1727001054NRG24170820230198195 17/08/2023 Shubham Yadav 1727001054WL014522 Shubham Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 ShubhamYadav (000000)
16 LATERI MP-27-001-054-001/35-B
(Tiloini) 		1727001054NRG24170820230198196 17/08/2023 Reena Yadav 1727001054WL014522 Reena Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 ReenaYadav (000000)
17 LATERI MP-27-001-054-001/35-C
(Tiloini) 		1727001054NRG24170820230198197 17/08/2023 Poonam Yadav 1727001054WL014522 Poonam Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 PoonamYadav (000000)
18 LATERI MP-27-001-054-001/36-A
(Tiloini) 		1727001054NRG24170820230198198 17/08/2023 Sonam Yadav 1727001054WL014522 Sonam Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 SonamYadav (000000)
19 LATERI MP-27-001-054-001/38-C
(Tiloini) 		1727001054NRG24170820230198200 17/08/2023 Rakesh Yadav 1727001054WL014522 Rakesh Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 RakeshYadav (000000)
20 LATERI MP-27-001-054-001/39-A
(Tiloini) 		1727001054NRG24170820230198201 17/08/2023 Jhang Singh 1727001054WL014522 Jhang Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 JhangSingh (000000)
21 LATERI MP-27-001-054-001/39-C
(Tiloini) 		1727001054NRG24170820230198202 17/08/2023 Mithlesh Bai 1727001054WL014522 Mithlesh Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 MithleshBai (000000)
22 LATERI MP-27-001-054-001/39-D
(Tiloini) 		1727001054NRG24170820230198203 17/08/2023 Lakhan Singh 1727001054WL014522 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 LakhanSingh (000000)
23 LATERI MP-27-001-054-001/40-A
(Tiloini) 		1727001054NRG24170820230198204 17/08/2023 Preeti Bai 1727001054WL014522 Preeti Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 PreetiBai (000000)
24 LATERI MP-27-001-054-001/415
(Tiloini) 		1727001054NRG24170820230198209 17/08/2023 Jivan 1727001054WL014522 Jivan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 Jivan (000000)
25 LATERI MP-27-001-054-001/523-C
(Tiloini) 		1727001054NRG24170820230198215 17/08/2023 Shivraj Singh 1727001054WL014522 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 ShivrajSingh (000000)
26 LATERI MP-27-001-054-001/526
(Tiloini) 		1727001054NRG24170820230198217 17/08/2023 Krapa Bai 1727001054WL014522 Krapa Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 KrapaBai (000000)
27 LATERI MP-27-001-054-001/528
(Tiloini) 		1727001054NRG24170820230198218 17/08/2023 Parmal 1727001054WL014522 Parmal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 Parmal (000000)
28 LATERI MP-27-001-054-002/31-A
(Tiloini) 		1727001054NRG24170820230198228 17/08/2023 Rajesh Yadav 1727001054WL014522 Rajesh Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 RajeshYadav (000000)
29 LATERI MP-27-001-054-002/31-B
(Tiloini) 		1727001054NRG24170820230198229 17/08/2023 Sourabh Singh Yadav 1727001054WL014522 Sourabh Singh Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 SourabhSinghYadav (000000)
30 LATERI MP-27-001-054-002/31-C
(Tiloini) 		1727001054NRG24170820230198230 17/08/2023 Guddi Bai 1727001054WL014522 Guddi Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 GuddiBai (000000)
31 LATERI MP-27-001-054-002/32-B
(Tiloini) 		1727001054NRG24170820230198231 17/08/2023 Rajni Yadav 1727001054WL014522 Rajni Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 RajniYadav (000000)
32 LATERI MP-27-001-054-002/32-C
(Tiloini) 		1727001054NRG24170820230198232 17/08/2023 Chiroji Yadav 1727001054WL014522 Chiroji Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 ChirojiYadav (000000)
33 LATERI MP-27-001-054-003/31-D
(Tiloini) 		1727001054NRG24170820230198235 17/08/2023 Saroj Yadav 1727001054WL014522 Saroj Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 SarojYadav (000000)
34 LATERI MP-27-001-054-003/32-A
(Tiloini) 		1727001054NRG24170820230198236 17/08/2023 Rajendra Yadav 1727001054WL014522 Rajendra Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 RajendraYadav (000000)
35 LATERI MP-27-001-054-003/36-C
(Tiloini) 		1727001054NRG24170820230198237 17/08/2023 Bhuriya Bai 1727001054WL014522 Bhuriya Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 BhuriyaBai (000000)
36 LATERI MP-27-001-054-003/36-D
(Tiloini) 		1727001054NRG24170820230198238 17/08/2023 Arun Vishwkarma 1727001054WL014522 Arun Vishwkarma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 ArunVishwkarma (000000)
37 LATERI MP-27-001-054-003/37-B
(Tiloini) 		1727001054NRG24170820230198239 17/08/2023 Abhisek Yadav 1727001054WL014522 Abhisek Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 AbhisekYadav (000000)
38 LATERI MP-27-001-054-003/37-C
(Tiloini) 		1727001054NRG24170820230198240 17/08/2023 Lalita Yadav 1727001054WL014522 Lalita Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 LalitaYadav (000000)
39 LATERI MP-27-001-054-007/1-A
(Tiloini) 		1727001054NRG24170820230198241 17/08/2023 Suraj Yadav 1727001054WL014522 Suraj Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 SurajYadav (000000)
40 LATERI MP-27-001-054-007/1-B
(Tiloini) 		1727001054NRG24170820230198242 17/08/2023 Adesh Yadav 1727001054WL014522 Adesh Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 AdeshYadav (000000)
41 LATERI MP-27-001-054-007/2-B
(Tiloini) 		1727001054NRG24170820230198243 17/08/2023 Nitesh Yadav 1727001054WL014522 Nitesh Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713458216 NiteshYadav (000000)
42 LATERI MP-27-001-060-001/386
(Gopalpur) 		1727001000NRG24170820230198726 17/08/2023 prashant jat 1727001WL014611 prashant jat 00688 FINO0001001 1547 1547 Processed 24/08/2023 713458216 prashantjat (000000)
SubTotal 42653 42653
43 LATERI MP-27-001-051-002/46-D
(Semrameghanath) 		1727001051NRG24170820230198609 17/08/2023 Anita bai 1727001051WL014594 Anita bai 00688 FINO0001446 3094 3094 Processed 24/08/2023 713458216 Anitabai (000000)
44 LATERI MP-27-001-059-004/669
(Mdawta) 		1727001000NRG24170820230198774 17/08/2023 Rakesh Babu Meena 1727001WL014613 Rakesh Babu Meena 00688 FINO0001446 2210 2210 Processed 24/08/2023 713458216 RakeshBabuMeena (000000)
SubTotal 5304 5304
45 LATERI MP-27-001-054-001/40-D
(Tiloini) 		1727001054NRG24170820230198205 17/08/2023 Pramod Sharma 1727001054WL014522 Pramod Sharma 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713458216 PramodSharma (000000)
46 LATERI MP-27-001-054-001/41-D
(Tiloini) 		1727001054NRG24170820230198207 17/08/2023 Pravesh 1727001054WL014522 Pravesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713458216 Pravesh (000000)
47 LATERI MP-27-001-054-001/42-A
(Tiloini) 		1727001054NRG24170820230198210 17/08/2023 Preti Bai 1727001054WL014522 Preti Bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713458216 PretiBai (000000)
48 LATERI MP-27-001-054-001/444-B
(Tiloini) 		1727001054NRG24170820230198213 17/08/2023 Geeta Bai 1727001054WL014522 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713458216 GeetaBai (000000)
49 LATERI MP-27-001-054-001/541-A
(Tiloini) 		1727001054NRG24170820230198219 17/08/2023 Parmal 1727001054WL014522 Parmal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713458216 Parmal (000000)
50 LATERI MP-27-001-054-002/989-B
(Tiloini) 		1727001054NRG24170820230198234 17/08/2023 Lakhan Singh 1727001054WL014522 Lakhan Singh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713458216 LakhanSingh (000000)
SubTotal 7735 7735
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_170823FTO_223944 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_170823FTO_223944 Punjab National Bank PUNB0635500 LATERI 2652
3 LATERI MP1727001_170823FTO_223944 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6630
4 LATERI MP1727001_170823FTO_223944 Union Bank of India UBIN0537349 SIRONJ 2652
5 LATERI MP1727001_170823FTO_223944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42653
6 LATERI MP1727001_170823FTO_223944 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 LATERI MP1727001_170823FTO_223944 India Post Payments Bank IPOS0000001 Vidisha 7735

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