Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_211223FTO_401758
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-27-001-019-002/2027-A
(Anandapur) 		1727001019NRG24211220230358126 21/12/2023 Govind 1727001019WL030213 Govind 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644640180 Govind (000000)
2 LATERI MP-27-001-019-002/30-D
(Anandapur) 		1727001019NRG24211220230358135 21/12/2023 sakil 1727001019WL030214 sakil 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644640180 sakil (000000)
3 LATERI MP-27-001-019-002/31-A
(Anandapur) 		1727001019NRG24211220230358136 21/12/2023 IKVAL KHAN 1727001019WL030214 IKVAL KHAN 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644640180 IKVALKHAN (000000)
4 LATERI MP-27-001-019-002/41-C
(Anandapur) 		1727001019NRG24211220230358152 21/12/2023 SAMIKSHA 1727001019WL030216 SAMIKSHA 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644640180 SAMIKSHA (000000)
5 LATERI MP-27-001-019-002/41-D
(Anandapur) 		1727001019NRG24211220230358154 21/12/2023 MANISH 1727001019WL030216 MANISH 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644640180 MANISH (000000)
SubTotal 6630 6630
6 LATERI MP-27-001-054-001/79-A
(Tiloini) 		1727001054NRG24211220230358285 21/12/2023 Sonu Yadav 1727001054WL030231 Sonu Yadav 00354 PUNB0635500 1105 1105 Processed 11/03/2024 644640180 SonuYadav (000000)
SubTotal 1105 1105
7 LATERI MP-27-001-054-001/486-C
(Tiloini) 		1727001054NRG24211220230358280 21/12/2023 samander 1727001054WL030231 samander 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644640180 samander (000000)
8 LATERI MP-27-001-054-002/454
(Tiloini) 		1727001054NRG24211220230358287 21/12/2023 SONU YADAV 1727001054WL030231 SONU YADAV 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644640180 SONUYADAV (000000)
SubTotal 2652 2652
9 LATERI MP-27-001-052-002/977
(Chhirari) 		1727001052NRG24211220230358421 21/12/2023 Nilesh 1727001052WL030237 Nilesh 00415 SBIN0030210 663 663 Processed 11/03/2024 644640180 Nilesh (000000)
SubTotal 663 663
10 LATERI MP-27-001-054-001/76-B
(Tiloini) 		1727001054NRG24211220230358220 21/12/2023 Suneel Yadav 1727001054WL030229 Suneel Yadav 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644640180 SuneelYadav (000000)
11 LATERI MP-27-001-054-007/972-C
(Tiloini) 		1727001054NRG24211220230358251 21/12/2023 guddi 1727001054WL030229 guddi 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644640180 guddi (000000)
SubTotal 2652 2652
12 LATERI MP-27-001-004-005/216
(Jarsena) 		1727001004NRG24211220230358550 21/12/2023 yesbhan 1727001004WL030258 yesbhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644640180 yesbhan (000000)
SubTotal 1105 1105
13 LATERI MP-27-001-054-001/279-A
(Tiloini) 		1727001054NRG24211220230358202 21/12/2023 Priyanka 1727001054WL030229 Priyanka 00688 FINO0001001 1105 1105 Processed 11/03/2024 644640180 Priyanka (000000)
14 LATERI MP-27-001-054-001/287-D
(Tiloini) 		1727001054NRG24211220230358203 21/12/2023 Rachna Bai yadav 1727001054WL030229 Rachna Bai yadav 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 RachnaBaiyadav (000000)
15 LATERI MP-27-001-054-001/288-A
(Tiloini) 		1727001054NRG24211220230358204 21/12/2023 Ruchi Bai 1727001054WL030229 Ruchi Bai 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 RuchiBai (000000)
16 LATERI MP-27-001-054-001/288-C
(Tiloini) 		1727001054NRG24211220230358206 21/12/2023 Priya 1727001054WL030229 Priya 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 Priya (000000)
17 LATERI MP-27-001-054-001/30-C
(Tiloini) 		1727001054NRG24211220230358207 21/12/2023 Divan Singh 1727001054WL030229 Divan Singh 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 DivanSingh (000000)
18 LATERI MP-27-001-054-001/30-D
(Tiloini) 		1727001054NRG24211220230358208 21/12/2023 Shubham Yadav 1727001054WL030229 Shubham Yadav 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 ShubhamYadav (000000)
19 LATERI MP-27-001-054-001/35-B
(Tiloini) 		1727001054NRG24211220230358209 21/12/2023 Reena Yadav 1727001054WL030229 Reena Yadav 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 ReenaYadav (000000)
20 LATERI MP-27-001-054-001/35-C
(Tiloini) 		1727001054NRG24211220230358210 21/12/2023 Poonam Yadav 1727001054WL030229 Poonam Yadav 00688 FINO0001001 1105 1105 Processed 11/03/2024 644640180 PoonamYadav (000000)
21 LATERI MP-27-001-054-001/36-A
(Tiloini) 		1727001054NRG24211220230358211 21/12/2023 Sonam Yadav 1727001054WL030229 Sonam Yadav 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 SonamYadav (000000)
22 LATERI MP-27-001-054-001/38-C
(Tiloini) 		1727001054NRG24211220230358212 21/12/2023 Rakesh Yadav 1727001054WL030229 Rakesh Yadav 00688 FINO0001001 1105 1105 Processed 11/03/2024 644640180 RakeshYadav (000000)
23 LATERI MP-27-001-054-001/39-A
(Tiloini) 		1727001054NRG24211220230358213 21/12/2023 Jhang Singh 1727001054WL030229 Jhang Singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 644640180 JhangSingh (000000)
24 LATERI MP-27-001-054-001/39-C
(Tiloini) 		1727001054NRG24211220230358214 21/12/2023 Mithlesh Bai 1727001054WL030229 Mithlesh Bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 644640180 MithleshBai (000000)
25 LATERI MP-27-001-054-001/40-A
(Tiloini) 		1727001054NRG24211220230358215 21/12/2023 Preeti Bai 1727001054WL030229 Preeti Bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 644640180 PreetiBai (000000)
26 LATERI MP-27-001-054-001/523-C
(Tiloini) 		1727001054NRG24211220230358218 21/12/2023 Shivraj Singh 1727001054WL030229 Shivraj Singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 644640180 ShivrajSingh (000000)
27 LATERI MP-27-001-054-001/526
(Tiloini) 		1727001054NRG24211220230358219 21/12/2023 Krapa Bai 1727001054WL030229 Krapa Bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 644640180 KrapaBai (000000)
28 LATERI MP-27-001-054-002/31-A
(Tiloini) 		1727001054NRG24211220230358226 21/12/2023 Rajesh Yadav 1727001054WL030229 Rajesh Yadav 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 RajeshYadav (000000)
29 LATERI MP-27-001-054-002/31-B
(Tiloini) 		1727001054NRG24211220230358227 21/12/2023 Sourabh Singh Yadav 1727001054WL030229 Sourabh Singh Yadav 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 SourabhSinghYadav (000000)
30 LATERI MP-27-001-054-002/31-C
(Tiloini) 		1727001054NRG24211220230358228 21/12/2023 Guddi Bai 1727001054WL030229 Guddi Bai 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 GuddiBai (000000)
31 LATERI MP-27-001-054-002/32-B
(Tiloini) 		1727001054NRG24211220230358229 21/12/2023 Rajni Yadav 1727001054WL030229 Rajni Yadav 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 RajniYadav (000000)
32 LATERI MP-27-001-054-002/32-C
(Tiloini) 		1727001054NRG24211220230358230 21/12/2023 Chiroji Yadav 1727001054WL030229 Chiroji Yadav 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 ChirojiYadav (000000)
33 LATERI MP-27-001-054-003/31-D
(Tiloini) 		1727001054NRG24211220230358234 21/12/2023 Saroj Yadav 1727001054WL030229 Saroj Yadav 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 SarojYadav (000000)
34 LATERI MP-27-001-054-003/32-A
(Tiloini) 		1727001054NRG24211220230358235 21/12/2023 Rajendra Yadav 1727001054WL030229 Rajendra Yadav 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 RajendraYadav (000000)
35 LATERI MP-27-001-054-003/36-C
(Tiloini) 		1727001054NRG24211220230358236 21/12/2023 Bhuriya Bai 1727001054WL030229 Bhuriya Bai 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 BhuriyaBai (000000)
36 LATERI MP-27-001-054-003/36-D
(Tiloini) 		1727001054NRG24211220230358237 21/12/2023 Arun Vishwkarma 1727001054WL030229 Arun Vishwkarma 00688 FINO0001001 2431 2431 Processed 11/03/2024 644640180 ArunVishwkarma (000000)
37 LATERI MP-27-001-054-003/37-B
(Tiloini) 		1727001054NRG24211220230358238 21/12/2023 Abhisek Yadav 1727001054WL030229 Abhisek Yadav 00688 FINO0001001 1105 1105 Processed 11/03/2024 644640180 AbhisekYadav (000000)
38 LATERI MP-27-001-054-003/37-C
(Tiloini) 		1727001054NRG24211220230358239 21/12/2023 Lalita Yadav 1727001054WL030229 Lalita Yadav 00688 FINO0001001 1105 1105 Processed 11/03/2024 644640180 LalitaYadav (000000)
39 LATERI MP-27-001-054-007/1-A
(Tiloini) 		1727001054NRG24211220230358245 21/12/2023 Suraj Yadav 1727001054WL030229 Suraj Yadav 00688 FINO0001001 1105 1105 Processed 11/03/2024 644640180 SurajYadav (000000)
40 LATERI MP-27-001-054-007/1-B
(Tiloini) 		1727001054NRG24211220230358246 21/12/2023 Adesh Yadav 1727001054WL030229 Adesh Yadav 00688 FINO0001001 1105 1105 Processed 11/03/2024 644640180 AdeshYadav (000000)
41 LATERI MP-27-001-054-007/2-B
(Tiloini) 		1727001054NRG24211220230358248 21/12/2023 Nitesh Yadav 1727001054WL030229 Nitesh Yadav 00688 FINO0001001 1105 1105 Processed 11/03/2024 644640180 NiteshYadav (000000)
SubTotal 53261 53261
42 LATERI MP-27-001-052-002/902
(Chhirari) 		1727001052NRG24211220230358381 21/12/2023 adeeba 1727001052WL030237 adeeba 00688 FINO0001446 884 884 Processed 11/03/2024 644640180 adeeba (000000)
43 LATERI MP-27-001-052-002/905
(Chhirari) 		1727001052NRG24211220230358383 21/12/2023 chetan 1727001052WL030237 chetan 00688 FINO0001446 884 884 Processed 11/03/2024 644640180 chetan (000000)
44 LATERI MP-27-001-052-002/915
(Chhirari) 		1727001052NRG24211220230358392 21/12/2023 PRIYANSH 1727001052WL030237 PRIYANSH 00688 FINO0001446 663 663 Rejected 11/03/2024 644640180 A/c Blocked or Frozen
45 LATERI MP-27-001-052-002/916
(Chhirari) 		1727001052NRG24211220230358393 21/12/2023 Devendra 1727001052WL030237 Devendra 00688 FINO0001446 663 663 Processed 11/03/2024 644640180 Devendra (000000)
46 LATERI MP-27-001-052-002/918
(Chhirari) 		1727001052NRG24211220230358395 21/12/2023 KRISHNA 1727001052WL030237 KRISHNA 00688 FINO0001446 884 884 Rejected 11/03/2024 644640180 A/c Blocked or Frozen
47 LATERI MP-27-001-052-002/919
(Chhirari) 		1727001052NRG24211220230358396 21/12/2023 ANURAG 1727001052WL030237 ANURAG 00688 FINO0001446 884 884 Rejected 11/03/2024 644640180 A/c Blocked or Frozen
48 LATERI MP-27-001-052-002/924
(Chhirari) 		1727001052NRG24211220230358401 21/12/2023 RAVIKANT 1727001052WL030237 RAVIKANT 00688 FINO0001446 884 884 Processed 11/03/2024 644640180 RAVIKANT (000000)
49 LATERI MP-27-001-052-002/979
(Chhirari) 		1727001052NRG24211220230358423 21/12/2023 Dolat Bai 1727001052WL030237 Dolat Bai 00688 FINO0001446 663 663 Processed 11/03/2024 644640180 DolatBai (000000)
SubTotal 6409 6409
50 LATERI MP-27-001-054-001/40-B
(Tiloini) 		1727001054NRG24211220230358277 21/12/2023 Priyanka 1727001054WL030231 Priyanka 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644640180 Priyanka (000000)
51 LATERI MP-27-001-054-001/42-A
(Tiloini) 		1727001054NRG24211220230358216 21/12/2023 Preti Bai 1727001054WL030229 Preti Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644640180 PretiBai (000000)
52 LATERI MP-27-001-054-001/444-B
(Tiloini) 		1727001054NRG24211220230358217 21/12/2023 Geeta Bai 1727001054WL030229 Geeta Bai 00691 IPOS0000001 2431 2431 Processed 11/03/2024 644640180 GeetaBai (000000)
53 LATERI MP-27-001-054-007/115-A
(Tiloini) 		1727001054NRG24211220230358247 21/12/2023 Mohan Singh 1727001054WL030229 Mohan Singh 00691 IPOS0000001 2431 2431 Processed 11/03/2024 644640180 MohanSingh (000000)
SubTotal 7072 7072
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_211223FTO_401758 Central Bank Of India CBIN0282216 ANANDPUR 6630
2 LATERI MP1727001_211223FTO_401758 Punjab National Bank PUNB0635500 LATERI 1105
3 LATERI MP1727001_211223FTO_401758 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
4 LATERI MP1727001_211223FTO_401758 State Bank of India SBIN0030210 MURWAS 663
5 LATERI MP1727001_211223FTO_401758 Union Bank of India UBIN0537349 SIRONJ 2652
6 LATERI MP1727001_211223FTO_401758 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
7 LATERI MP1727001_211223FTO_401758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53261
8 LATERI MP1727001_211223FTO_401758 Fino Payments Bank Ltd FINO0001446 MP RO 6409
9 LATERI MP1727001_211223FTO_401758 India Post Payments Bank IPOS0000001 Vidisha 7072

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