Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_280623FTO_135419
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-27-001-003-004/2049
(Mundararatansi) 		1727001000NRG24280620230127961 28/06/2023 shivam 1727001WL007000 shivam 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702349102 shivam (000000)
2 LATERI MP-27-001-018-001/105-D
(Titarbarri) 		1727001018NRG24280620230127670 28/06/2023 Bishakha 1727001018WL006992 Bishakha 00089 CBIN0282216 1547 1547 Processed 05/07/2023 702349102 Bishakha (000000)
3 LATERI MP-27-001-018-001/189-D
(Titarbarri) 		1727001018NRG24280620230127706 28/06/2023 Manju bai 1727001018WL006993 Manju bai 00089 CBIN0282216 1547 1547 Processed 05/07/2023 702349102 Manjubai (000000)
4 LATERI MP-27-001-018-001/252-D
(Titarbarri) 		1727001018NRG24280620230127658 28/06/2023 Yashika 1727001018WL006991 Yashika 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702349102 Yashika (000000)
SubTotal 5746 5746
5 LATERI MP-27-001-003-004/2014
(Mundararatansi) 		1727001000NRG24280620230127941 28/06/2023 monika 1727001WL007000 monika 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702349102 monika (000000)
6 LATERI MP-27-001-003-004/2031-B
(Mundararatansi) 		1727001000NRG24280620230127950 28/06/2023 punam sharma 1727001WL007000 punam sharma 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702349102 punamsharma (000000)
7 LATERI MP-27-001-003-004/2039
(Mundararatansi) 		1727001000NRG24280620230127956 28/06/2023 uttam 1727001WL007000 uttam 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702349102 uttam (000000)
8 LATERI MP-27-001-003-004/2043
(Mundararatansi) 		1727001000NRG24280620230127958 28/06/2023 sanju 1727001WL007000 sanju 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702349102 sanju (000000)
9 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001000NRG24280620230127959 28/06/2023 jevan 1727001WL007000 jevan 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702349102 jevan (000000)
10 LATERI MP-27-001-003-004/2048
(Mundararatansi) 		1727001000NRG24280620230127960 28/06/2023 anuj 1727001WL007000 anuj 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702349102 anuj (000000)
SubTotal 7956 7956
11 LATERI MP-27-001-018-001/188-D
(Titarbarri) 		1727001018NRG24280620230127705 28/06/2023 ANITA BAI 1727001018WL006993 ANITA BAI 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702349102 ANITABAI (000000)
12 LATERI MP-27-001-018-001/195-D
(Titarbarri) 		1727001018NRG24280620230127709 28/06/2023 JITENDRA 1727001018WL006993 JITENDRA 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702349102 JITENDRA (000000)
13 LATERI MP-27-001-018-001/293-D
(Titarbarri) 		1727001000NRG24280620230128040 28/06/2023 LAKHAN 1727001WL007004 LAKHAN 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702349102 LAKHAN (000000)
14 LATERI MP-27-001-048-002/39-A
(Beeju Khedi) 		1727001000NRG24280620230127769 28/06/2023 Nepal singh 1727001WL006995 Nepal singh 00415 SBIN0030079 972 972 Processed 05/07/2023 702349102 Nepalsingh (000000)
15 LATERI MP-27-001-048-002/42-A
(Beeju Khedi) 		1727001000NRG24280620230127776 28/06/2023 soudan singh 1727001WL006995 soudan singh 00415 SBIN0030079 972 972 Processed 05/07/2023 702349102 soudansingh (000000)
16 LATERI MP-27-001-048-002/58
(Beeju Khedi) 		1727001000NRG24280620230127786 28/06/2023 Siya Bai 1727001WL006995 Siya Bai 00415 SBIN0030079 972 972 Processed 05/07/2023 702349102 SiyaBai (000000)
17 LATERI MP-27-001-049-001/828
(Mundala) 		1727001000NRG24280620230127906 28/06/2023 Nidhi bai 1727001WL006999 Nidhi bai 00415 SBIN0030079 884 884 Processed 05/07/2023 702349102 Nidhibai (000000)
SubTotal 8441 8441
18 LATERI MP-27-001-055-001/585
(Shaharkheda) 		1727001000NRG24280620230127991 28/06/2023 Gopal Singh 1727001WL007003 Gopal Singh 00415 SBIN0030210 221 221 Processed 05/07/2023 702349102 GopalSingh (000000)
19 LATERI MP-27-001-055-001/585
(Shaharkheda) 		1727001000NRG24280620230127989 28/06/2023 Gopal Singh 1727001WL007003 Gopal Singh 00415 SBIN0030210 1547 1547 Processed 05/07/2023 702349102 GopalSingh (000000)
SubTotal 1768 1768
20 LATERI MP-27-001-018-001/191-D
(Titarbarri) 		1727001018NRG24280620230127707 28/06/2023 Gorav 1727001018WL006993 Gorav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702349102 Gorav (000000)
21 LATERI MP-27-001-018-001/198-D
(Titarbarri) 		1727001018NRG24280620230127711 28/06/2023 Sonia 1727001018WL006993 Sonia 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702349102 Sonia (000000)
SubTotal 3094 3094
22 LATERI MP-27-001-018-001/101-A
(Titarbarri) 		1727001018NRG24280620230127669 28/06/2023 piyush 1727001018WL006992 piyush 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 piyush (000000)
23 LATERI MP-27-001-018-001/110-D
(Titarbarri) 		1727001018NRG24280620230127673 28/06/2023 piyush 1727001018WL006992 piyush 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 piyush (000000)
24 LATERI MP-27-001-018-001/113-A
(Titarbarri) 		1727001018NRG24280620230127675 28/06/2023 madhu 1727001018WL006992 madhu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 madhu (000000)
25 LATERI MP-27-001-018-001/125-A
(Titarbarri) 		1727001018NRG24280620230127680 28/06/2023 Rahul 1727001018WL006992 Rahul 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 Rahul (000000)
26 LATERI MP-27-001-018-001/126-B
(Titarbarri) 		1727001018NRG24280620230127683 28/06/2023 mithi 1727001018WL006992 mithi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 mithi (000000)
27 LATERI MP-27-001-018-001/146-D
(Titarbarri) 		1727001018NRG24280620230127688 28/06/2023 ABISEK 1727001018WL006992 ABISEK 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 ABISEK (000000)
28 LATERI MP-27-001-018-001/151-D
(Titarbarri) 		1727001018NRG24280620230127690 28/06/2023 RAMKALI 1727001018WL006992 RAMKALI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 RAMKALI (000000)
29 LATERI MP-27-001-018-001/155-D
(Titarbarri) 		1727001018NRG24280620230127692 28/06/2023 RAKESH 1727001018WL006992 RAKESH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 RAKESH (000000)
30 LATERI MP-27-001-018-001/172-D
(Titarbarri) 		1727001018NRG24280620230127699 28/06/2023 NIKIL JADON 1727001018WL006992 NIKIL JADON 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 NIKILJADON (000000)
31 LATERI MP-27-001-018-001/173-D
(Titarbarri) 		1727001018NRG24280620230127700 28/06/2023 NIKIRA 1727001018WL006992 NIKIRA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 NIKIRA (000000)
32 LATERI MP-27-001-018-001/175-D
(Titarbarri) 		1727001018NRG24280620230127701 28/06/2023 SONU 1727001018WL006993 SONU 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 SONU (000000)
33 LATERI MP-27-001-018-001/178-D
(Titarbarri) 		1727001018NRG24280620230127702 28/06/2023 rajpal 1727001018WL006993 rajpal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 rajpal (000000)
34 LATERI MP-27-001-018-001/184-D
(Titarbarri) 		1727001018NRG24280620230127703 28/06/2023 BRIJENDRE 1727001018WL006993 BRIJENDRE 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 BRIJENDRE (000000)
35 LATERI MP-27-001-018-001/185-D
(Titarbarri) 		1727001018NRG24280620230127704 28/06/2023 GANESHRAM 1727001018WL006993 GANESHRAM 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 GANESHRAM (000000)
36 LATERI MP-27-001-018-001/196-D
(Titarbarri) 		1727001018NRG24280620230127710 28/06/2023 bhairo singh 1727001018WL006993 bhairo singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 bhairosingh (000000)
37 LATERI MP-27-001-018-001/202-A
(Titarbarri) 		1727001018NRG24280620230127639 28/06/2023 Yash 1727001018WL006991 Yash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349102 Yash (000000)
38 LATERI MP-27-001-018-001/205-C
(Titarbarri) 		1727001018NRG24280620230127712 28/06/2023 Anil banjara 1727001018WL006993 Anil banjara 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 Anilbanjara (000000)
39 LATERI MP-27-001-018-001/205-D
(Titarbarri) 		1727001018NRG24280620230127713 28/06/2023 Anta 1727001018WL006993 Anta 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 Anta (000000)
40 LATERI MP-27-001-018-001/206-C
(Titarbarri) 		1727001018NRG24280620230127714 28/06/2023 payal 1727001018WL006993 payal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 payal (000000)
41 LATERI MP-27-001-018-001/214-C
(Titarbarri) 		1727001018NRG24280620230127715 28/06/2023 Ravi 1727001018WL006993 Ravi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 Ravi (000000)
42 LATERI MP-27-001-018-001/223-C
(Titarbarri) 		1727001018NRG24280620230127655 28/06/2023 Kuldeep 1727001018WL006991 Kuldeep 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349102 Kuldeep (000000)
43 LATERI MP-27-001-018-001/242-D
(Titarbarri) 		1727001018NRG24280620230127657 28/06/2023 RAVI 1727001018WL006991 RAVI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349102 RAVI (000000)
44 LATERI MP-27-001-018-001/279-D
(Titarbarri) 		1727001018NRG24280620230127664 28/06/2023 AJAY 1727001018WL006991 AJAY 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349102 AJAY (000000)
45 LATERI MP-27-001-018-001/283-D
(Titarbarri) 		1727001000NRG24280620230128034 28/06/2023 NEETESH 1727001WL007004 NEETESH 00688 FINO0001001 1547 1547 Rejected 05/07/2023 702349102 A/c Blocked or Frozen
46 LATERI MP-27-001-018-001/292-D
(Titarbarri) 		1727001018NRG24280620230127668 28/06/2023 Kanha 1727001018WL006991 Kanha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349102 Kanha (000000)
47 LATERI MP-27-001-018-001/296-D
(Titarbarri) 		1727001000NRG24280620230128043 28/06/2023 RAJ Jadon 1727001WL007004 RAJ Jadon 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 RAJJadon (000000)
48 LATERI MP-27-001-018-001/297-D
(Titarbarri) 		1727001000NRG24280620230128044 28/06/2023 Rajnita 1727001WL007004 Rajnita 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 Rajnita (000000)
49 LATERI MP-27-001-018-001/300-D
(Titarbarri) 		1727001018NRG24280620230127717 28/06/2023 keshav 1727001018WL006994 keshav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 keshav (000000)
50 LATERI MP-27-001-018-001/301-D
(Titarbarri) 		1727001018NRG24280620230127718 28/06/2023 Annya 1727001018WL006994 Annya 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 Annya (000000)
51 LATERI MP-27-001-018-001/303-D
(Titarbarri) 		1727001018NRG24280620230127719 28/06/2023 kritika jadon 1727001018WL006994 kritika jadon 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 kritikajadon (000000)
52 LATERI MP-27-001-018-001/304-D
(Titarbarri) 		1727001018NRG24280620230127720 28/06/2023 napal jadon 1727001018WL006994 napal jadon 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 napaljadon (000000)
53 LATERI MP-27-001-018-002/299-D
(Titarbarri) 		1727001018NRG24280620230127732 28/06/2023 SUMER 1727001018WL006994 SUMER 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349102 SUMER (000000)
54 LATERI MP-27-001-048-002/303-A
(Beeju Khedi) 		1727001000NRG24280620230127755 28/06/2023 Sakhi bai 1727001WL006995 Sakhi bai 00688 FINO0001001 972 972 Processed 05/07/2023 702349102 Sakhibai (000000)
SubTotal 49371 49371
55 LATERI MP-27-001-018-001/287-D
(Titarbarri) 		1727001018NRG24280620230127666 28/06/2023 Sairaj 1727001018WL006991 Sairaj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349102 Sairaj (000000)
56 LATERI MP-27-001-018-001/290-D
(Titarbarri) 		1727001000NRG24280620230128039 28/06/2023 Bhavishy 1727001WL007004 Bhavishy 00688 FINO0001446 1547 1547 Processed 05/07/2023 702349102 Bhavishy (000000)
57 LATERI MP-27-001-018-001/292-D
(Titarbarri) 		1727001018NRG24280620230127667 28/06/2023 SHIDDI 1727001018WL006991 SHIDDI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349102 SHIDDI (000000)
58 LATERI MP-27-001-048-002/296-B
(Beeju Khedi) 		1727001000NRG24280620230127751 28/06/2023 Madhoo Bai 1727001WL006995 Madhoo Bai 00688 FINO0001446 972 972 Processed 05/07/2023 702349102 MadhooBai (000000)
59 LATERI MP-27-001-048-002/307-A
(Beeju Khedi) 		1727001000NRG24280620230127758 28/06/2023 Anita Bai 1727001WL006995 Anita Bai 00688 FINO0001446 972 972 Processed 05/07/2023 702349102 AnitaBai (000000)
60 LATERI MP-27-001-048-002/308-A
(Beeju Khedi) 		1727001000NRG24280620230127759 28/06/2023 Rajkumari Bai Maina 1727001WL006995 Rajkumari Bai Maina 00688 FINO0001446 972 972 Processed 05/07/2023 702349102 RajkumariBaiMaina (000000)
61 LATERI MP-27-001-048-002/309-A
(Beeju Khedi) 		1727001000NRG24280620230127760 28/06/2023 Neerajj 1727001WL006995 Neerajj 00688 FINO0001446 972 972 Processed 05/07/2023 702349102 Neerajj (000000)
62 LATERI MP-27-001-048-002/310-A
(Beeju Khedi) 		1727001000NRG24280620230127761 28/06/2023 Rabi 1727001WL006995 Rabi 00688 FINO0001446 972 972 Processed 05/07/2023 702349102 Rabi (000000)
63 LATERI MP-27-001-048-002/311-A
(Beeju Khedi) 		1727001000NRG24280620230127762 28/06/2023 Ashok 1727001WL006995 Ashok 00688 FINO0001446 972 972 Processed 05/07/2023 702349102 Ashok (000000)
64 LATERI MP-27-001-049-001/801
(Mundala) 		1727001000NRG24280620230127884 28/06/2023 chandar singh gurjar 1727001WL006999 chandar singh gurjar 00688 FINO0001446 884 884 Processed 05/07/2023 702349102 chandarsinghgurjar (000000)
65 LATERI MP-27-001-049-001/802
(Mundala) 		1727001000NRG24280620230127885 28/06/2023 Rambabu 1727001WL006999 Rambabu 00688 FINO0001446 884 884 Processed 05/07/2023 702349102 Rambabu (000000)
66 LATERI MP-27-001-049-001/806
(Mundala) 		1727001000NRG24280620230127887 28/06/2023 Reena bai 1727001WL006999 Reena bai 00688 FINO0001446 884 884 Processed 05/07/2023 702349102 Reenabai (000000)
67 LATERI MP-27-001-049-001/810
(Mundala) 		1727001000NRG24280620230127891 28/06/2023 Gopal 1727001WL006999 Gopal 00688 FINO0001446 884 884 Processed 05/07/2023 702349102 Gopal (000000)
68 LATERI MP-27-001-049-001/812
(Mundala) 		1727001000NRG24280620230127893 28/06/2023 savitri bai 1727001WL006999 savitri bai 00688 FINO0001446 884 884 Processed 05/07/2023 702349102 savitribai (000000)
69 LATERI MP-27-001-049-001/823
(Mundala) 		1727001000NRG24280620230127901 28/06/2023 Balkishan gurjar 1727001WL006999 Balkishan gurjar 00688 FINO0001446 884 884 Processed 05/07/2023 702349102 Balkishangurjar (000000)
70 LATERI MP-27-001-049-001/824
(Mundala) 		1727001000NRG24280620230127902 28/06/2023 chhmma bai 1727001WL006999 chhmma bai 00688 FINO0001446 884 884 Processed 05/07/2023 702349102 chhmmabai (000000)
71 LATERI MP-27-001-049-001/825
(Mundala) 		1727001000NRG24280620230127903 28/06/2023 Rajendra singh 1727001WL006999 Rajendra singh 00688 FINO0001446 884 884 Processed 05/07/2023 702349102 Rajendrasingh (000000)
SubTotal 17103 17103
72 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001000NRG24280620230127955 28/06/2023 trapti bai 1727001WL007000 trapti bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349102 traptibai (000000)
SubTotal 1326 1326
Total 94805 94805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280623FTO_135419 Central Bank Of India CBIN0282216 ANANDPUR 5746
2 LATERI MP1727001_280623FTO_135419 Punjab National Bank PUNB0635500 LATERI 7956
3 LATERI MP1727001_280623FTO_135419 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 8441
4 LATERI MP1727001_280623FTO_135419 State Bank of India SBIN0030210 MURWAS 1768
5 LATERI MP1727001_280623FTO_135419 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
6 LATERI MP1727001_280623FTO_135419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49371
7 LATERI MP1727001_280623FTO_135419 Fino Payments Bank Ltd FINO0001446 MP RO 17103
8 LATERI MP1727001_280623FTO_135419 India Post Payments Bank IPOS0000001 Vidisha 1326

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