Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_251023FTO_331831
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-27-001-003-004/2065
(Mundararatansi) 		1727001003NRG24251020230273615 25/10/2023 Badri 1727001003WL023497 Badri 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Badri (000000)
2 LATERI MP-27-001-003-004/2067
(Mundararatansi) 		1727001003NRG24251020230273617 25/10/2023 Nikita bai 1727001003WL023497 Nikita bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Nikitabai (000000)
3 LATERI MP-27-001-012-002/568
(Dondkheda) 		1727001000NRG24251020230274984 25/10/2023 pappu meena 1727001WL023594 pappu meena 00089 CBIN0282216 884 884 Processed 09/11/2023 290137757 pappumeena (000000)
4 LATERI MP-27-001-012-006/101-A
(Dondkheda) 		1727001000NRG24251020230275037 25/10/2023 madanlal 1727001WL023599 madanlal 00089 CBIN0282216 884 884 Processed 09/11/2023 290137757 madanlal (000000)
5 LATERI MP-27-001-012-006/101-A
(Dondkheda) 		1727001000NRG24251020230275038 25/10/2023 paanbai 1727001WL023599 paanbai 00089 CBIN0282216 884 884 Processed 09/11/2023 290137757 paanbai (000000)
6 LATERI MP-27-001-013-002/1132-B
(Motipur) 		1727001013NRG24251020230274693 25/10/2023 Ganeshram 1727001013WL023573 Ganeshram 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Ganeshram (000000)
7 LATERI MP-27-001-013-002/1132-B
(Motipur) 		1727001013NRG24251020230274694 25/10/2023 Jamna Bai ahirwar 1727001013WL023573 Jamna Bai ahirwar 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 JamnaBaiahirwar (000000)
8 LATERI MP-27-001-013-002/259
(Motipur) 		1727001013NRG24251020230274700 25/10/2023 Sharda bai 1727001013WL023573 Sharda bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Shardabai (000000)
9 LATERI MP-27-001-013-002/303-B
(Motipur) 		1727001013NRG24251020230274704 25/10/2023 Mayawati bai ahirwar 1727001013WL023573 Mayawati bai ahirwar 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Mayawatibaiahirwar (000000)
10 LATERI MP-27-001-013-002/313-A
(Motipur) 		1727001013NRG24251020230274705 25/10/2023 Devilal 1727001013WL023573 Devilal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Devilal (000000)
11 LATERI MP-27-001-013-002/313-A
(Motipur) 		1727001013NRG24251020230274706 25/10/2023 Rajkumari 1727001013WL023573 Rajkumari 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Rajkumari (000000)
12 LATERI MP-27-001-013-002/336-B
(Motipur) 		1727001013NRG24251020230274745 25/10/2023 GYA BAI 1727001013WL023578 GYA BAI 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 GYABAI (000000)
13 LATERI MP-27-001-013-002/387-A
(Motipur) 		1727001013NRG24251020230274721 25/10/2023 Rajkumari 1727001013WL023575 Rajkumari 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Rajkumari (000000)
14 LATERI MP-27-001-013-002/389
(Motipur) 		1727001013NRG24251020230274712 25/10/2023 Sharda bai 1727001013WL023573 Sharda bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Shardabai (000000)
15 LATERI MP-27-001-013-002/392-A
(Motipur) 		1727001013NRG24251020230274748 25/10/2023 Halki bai 1727001013WL023578 Halki bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Halkibai (000000)
16 LATERI MP-27-001-013-002/412-A
(Motipur) 		1727001013NRG24251020230274724 25/10/2023 Kalawati kalawat 1727001013WL023575 Kalawati kalawat 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Kalawatikalawat (000000)
17 LATERI MP-27-001-013-002/412-A
(Motipur) 		1727001013NRG24251020230274723 25/10/2023 Veer Singh so narvada prasad 1727001013WL023575 Veer Singh so narvada prasad 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 VeerSinghsonarvadaprasad (000000)
18 LATERI MP-27-001-013-002/577-A
(Motipur) 		1727001013NRG24251020230274740 25/10/2023 Ankesh 1727001013WL023577 Ankesh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Ankesh (000000)
19 LATERI MP-27-001-013-003/11-A
(Motipur) 		1727001013NRG24251020230274729 25/10/2023 Rakesh 1727001013WL023576 Rakesh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Rakesh (000000)
20 LATERI MP-27-001-013-003/329
(Motipur) 		1727001013NRG24251020230274730 25/10/2023 Jaymandal singh 1727001013WL023576 Jaymandal singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 290137757 Jaymandalsingh (000000)
21 LATERI MP-27-001-019-002/625-A
(Anandapur) 		1727001019NRG24251020230274441 25/10/2023 brajesh 1727001019WL023556 brajesh 00089 CBIN0282216 3094 3094 Processed 09/11/2023 290137757 brajesh (000000)
SubTotal 28288 28288
22 LATERI MP-27-001-003-004/2014
(Mundararatansi) 		1727001003NRG24251020230273592 25/10/2023 monika 1727001003WL023497 monika 00354 PUNB0635500 1326 1326 Processed 09/11/2023 290137757 monika (000000)
23 LATERI MP-27-001-003-004/2031-B
(Mundararatansi) 		1727001003NRG24251020230273596 25/10/2023 punam sharma 1727001003WL023497 punam sharma 00354 PUNB0635500 1326 1326 Processed 09/11/2023 290137757 punamsharma (000000)
24 LATERI MP-27-001-003-004/2039
(Mundararatansi) 		1727001003NRG24251020230273600 25/10/2023 uttam 1727001003WL023497 uttam 00354 PUNB0635500 1326 1326 Processed 09/11/2023 290137757 uttam (000000)
25 LATERI MP-27-001-003-004/2048
(Mundararatansi) 		1727001003NRG24251020230273603 25/10/2023 anuj 1727001003WL023497 anuj 00354 PUNB0635500 1326 1326 Processed 09/11/2023 290137757 anuj (000000)
26 LATERI MP-27-001-023-002/1075-A
(Ishrwas) 		1727001023NRG24241020230273522 25/10/2023 rakesh 1727001023WL023490 rakesh 00354 PUNB0635500 1326 1326 Processed 09/11/2023 290137757 rakesh (000000)
27 LATERI MP-27-001-023-003/32-A
(Ishrwas) 		1727001023NRG24241020230273549 25/10/2023 ninda bai ahirwar 1727001023WL023490 ninda bai ahirwar 00354 PUNB0635500 1326 1326 Processed 09/11/2023 290137757 nindabaiahirwar (000000)
28 LATERI MP-27-001-023-003/459-A
(Ishrwas) 		1727001023NRG24241020230273552 25/10/2023 kavita 1727001023WL023490 kavita 00354 PUNB0635500 1326 1326 Processed 09/11/2023 290137757 kavita (000000)
SubTotal 9282 9282
29 LATERI MP-27-001-013-002/116
(Motipur) 		1727001013NRG24251020230274719 25/10/2023 Ramshri bai 1727001013WL023575 Ramshri bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 290137757 Ramshribai (000000)
30 LATERI MP-27-001-013-002/254
(Motipur) 		1727001013NRG24251020230274698 25/10/2023 Shakina bai 1727001013WL023573 Shakina bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 290137757 Shakinabai (000000)
31 LATERI MP-27-001-023-002/40-B
(Ishrwas) 		1727001023NRG24241020230273538 25/10/2023 KHILAN SINGH 1727001023WL023490 KHILAN SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 290137757 KHILANSINGH (000000)
32 LATERI MP-27-001-023-002/50-A
(Ishrwas) 		1727001023NRG24241020230273543 25/10/2023 meena bai kurmi 1727001023WL023490 meena bai kurmi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 290137757 meenabaikurmi (000000)
33 LATERI MP-27-001-023-003/459-A
(Ishrwas) 		1727001023NRG24241020230273551 25/10/2023 vinod singh 1727001023WL023490 vinod singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 290137757 vinodsingh (000000)
34 LATERI MP-27-001-023-003/79-A
(Ishrwas) 		1727001023NRG24241020230273556 25/10/2023 hari singh 1727001023WL023490 hari singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 290137757 harisingh (000000)
35 LATERI MP-27-001-023-003/79-A
(Ishrwas) 		1727001023NRG24241020230273555 25/10/2023 preeti bai 1727001023WL023490 preeti bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 290137757 preetibai (000000)
36 LATERI MP-27-001-024-001/189
(Bhatoli) 		1727001024NRG24241020230273516 25/10/2023 Kalu 1727001024WL023489 Kalu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 290137757 Kalu (000000)
37 LATERI MP-27-001-043-001/58-C
(Deharipama) 		1727001000NRG24251020230274968 25/10/2023 Kalli Bai 1727001WL023593 Kalli Bai 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 No Such Account
38 LATERI MP-27-001-043-001/72-B
(Deharipama) 		1727001000NRG24251020230274976 25/10/2023 KAPIL 1727001WL023593 KAPIL 00415 SBIN0030079 1326 1326 Processed 09/11/2023 290137757 KAPIL (000000)
39 LATERI MP-27-001-043-001/75-B
(Deharipama) 		1727001000NRG24251020230274977 25/10/2023 Man Singh 1727001WL023593 Man Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 290137757 ManSingh (000000)
40 LATERI MP-27-001-051-001/992-A
(Semrameghanath) 		1727001051NRG24251020230275065 25/10/2023 Guddi Bai Yadav 1727001051WL023601 Guddi Bai Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 290137757 GuddiBaiYadav (000000)
41 LATERI MP-27-001-051-001/992-B
(Semrameghanath) 		1727001051NRG24251020230275066 25/10/2023 Purti Bai Yadav 1727001051WL023601 Purti Bai Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 290137757 PurtiBaiYadav (000000)
42 LATERI MP-27-001-051-002/136-C
(Semrameghanath) 		1727001051NRG24251020230275033 25/10/2023 sunil 1727001051WL023598 sunil 00415 SBIN0030079 1326 1326 Processed 09/11/2023 290137757 sunil (000000)
SubTotal 18564 18564
43 LATERI MP-27-001-023-002/1248
(Ishrwas) 		1727001023NRG24241020230273530 25/10/2023 vinita bai 1727001023WL023490 vinita bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290137757 vinitabai (000000)
44 LATERI MP-27-001-023-002/50-A
(Ishrwas) 		1727001023NRG24241020230273542 25/10/2023 abhishek kurmi 1727001023WL023490 abhishek kurmi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290137757 abhishekkurmi (000000)
SubTotal 2652 2652
45 LATERI MP-27-001-013-002/575-A
(Motipur) 		1727001013NRG24251020230274739 25/10/2023 Parvati 1727001013WL023577 Parvati 00468 UBIN0573922 1326 1326 Processed 09/11/2023 290137757 Parvati (000000)
SubTotal 1326 1326
46 LATERI MP-27-001-003-004/2066
(Mundararatansi) 		1727001003NRG24251020230273616 25/10/2023 Shivani 1727001003WL023497 Shivani 00688 FINO0001446 1326 1326 Processed 09/11/2023 290137757 Shivani (000000)
47 LATERI MP-27-001-004-001/25
(Jarsena) 		1727001000NRG24251020230274997 25/10/2023 gulab singh 1727001WL023595 gulab singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 290137757 gulabsingh (000000)
48 LATERI MP-27-001-004-001/27
(Jarsena) 		1727001000NRG24251020230274999 25/10/2023 Ramveer 1727001WL023595 Ramveer 00688 FINO0001446 1547 1547 Processed 09/11/2023 290137757 Ramveer (000000)
49 LATERI MP-27-001-004-001/53
(Jarsena) 		1727001000NRG24251020230275003 25/10/2023 ramkrishn Gurjar 1727001WL023595 ramkrishn Gurjar 00688 FINO0001446 1547 1547 Processed 09/11/2023 290137757 ramkrishnGurjar (000000)
50 LATERI MP-27-001-004-005/309
(Jarsena) 		1727001000NRG24251020230275017 25/10/2023 Santosh Ahirwar 1727001WL023595 Santosh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 290137757 SantoshAhirwar (000000)
51 LATERI MP-27-001-004-005/310
(Jarsena) 		1727001000NRG24251020230275018 25/10/2023 Sanjiv 1727001WL023595 Sanjiv 00688 FINO0001446 1547 1547 Processed 09/11/2023 290137757 Sanjiv (000000)
52 LATERI MP-27-001-043-001/70-C
(Deharipama) 		1727001000NRG24251020230274975 25/10/2023 Kamlesh Gurjar 1727001WL023593 Kamlesh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290137757 KamleshGurjar (000000)
53 LATERI MP-27-001-051-001/125-C
(Semrameghanath) 		1727001051NRG24251020230275059 25/10/2023 krishnapal 1727001051WL023601 krishnapal 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 11713 11713
54 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001003NRG24251020230273599 25/10/2023 trapti bai 1727001003WL023497 trapti bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290137757 traptibai (000000)
55 LATERI MP-27-001-004-006/239
(Jarsena) 		1727001004NRG24241020230273231 25/10/2023 surendra 1727001004WL023471 surendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290137757 surendra (000000)
56 LATERI MP-27-001-013-002/387-A
(Motipur) 		1727001013NRG24251020230274722 25/10/2023 Devendra 1727001013WL023575 Devendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290137757 Devendra (000000)
57 LATERI MP-27-001-026-001/1084
(Malniya) 		1727001026NRG24251020230273964 25/10/2023 Sumaiya Bee 1727001026WL023524 Sumaiya Bee 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290137757 SumaiyaBee (000000)
SubTotal 5525 5525
58 LATERI MP-27-001-012-006/581
(Dondkheda) 		1727001012NRG24231020230270256 25/10/2023 RAMSINGH 1727001012WL023235 RAMSINGH 00703 AIRP0000001 884 884 Processed 09/11/2023 290137757 RAMSINGH (000000)
SubTotal 884 884
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_251023FTO_331831 Central Bank Of India CBIN0282216 ANANDPUR 28288
2 LATERI MP1727001_251023FTO_331831 Punjab National Bank PUNB0635500 LATERI 9282
3 LATERI MP1727001_251023FTO_331831 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 18564
4 LATERI MP1727001_251023FTO_331831 Union Bank of India UBIN0537349 SIRONJ 2652
5 LATERI MP1727001_251023FTO_331831 Union Bank of India UBIN0573922 ARON 1326
6 LATERI MP1727001_251023FTO_331831 Fino Payments Bank Ltd FINO0001446 MP RO 11713
7 LATERI MP1727001_251023FTO_331831 India Post Payments Bank IPOS0000001 Vidisha 5525
8 LATERI MP1727001_251023FTO_331831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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