Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_290623FTO_137473
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-27-001-026-001/1015
(Malniya) 		1727001026NRG24280620230128082 29/06/2023 Sabbeer Khan 1727001026WL007006 Sabbeer Khan 00045 BARB0DBNMAK 1547 1547 Processed 05/07/2023 702199706 SabbeerKhan (000000)
2 LATERI MP-27-001-026-001/1016
(Malniya) 		1727001026NRG24280620230128083 29/06/2023 Sorat Khan 1727001026WL007006 Sorat Khan 00045 BARB0DBNMAK 1547 1547 Processed 05/07/2023 702199706 SoratKhan (000000)
SubTotal 3094 3094
3 LATERI MP-27-001-011-001/132-B
(Vanarasi) 		1727001011NRG24290620230130952 29/06/2023 rahul singh 1727001011WL007202 rahul singh 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702199706 rahulsingh (000000)
4 LATERI MP-27-001-011-001/132-B
(Vanarasi) 		1727001011NRG24290620230130953 29/06/2023 sonam bai 1727001011WL007202 sonam bai 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702199706 sonambai (000000)
5 LATERI MP-27-001-021-001/453-B
(Nassobarri) 		1727001021NRG24290620230129644 29/06/2023 devendra 1727001021WL007114 devendra 00089 CBIN0282216 1326 1326 Processed 05/07/2023 702199706 devendra (000000)
SubTotal 3978 3978
6 LATERI MP-27-001-028-003/332
(Lalchiya) 		1727001028NRG24290620230128606 29/06/2023 Hemraj vishwakarma 1727001028WL007028 Hemraj vishwakarma 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702199706 Hemrajvishwakarma (000000)
SubTotal 1326 1326
7 LATERI MP-27-001-002-001/905-B
(Unarsikala) 		1727001002NRG24290620230128277 29/06/2023 Karodi 1727001002WL007015 Karodi 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702199706 Karodi (000000)
8 LATERI MP-27-001-021-001/330
(Nassobarri) 		1727001021NRG24290620230129635 29/06/2023 dinesh 1727001021WL007114 dinesh 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702199706 dinesh (000000)
SubTotal 2652 2652
9 LATERI MP-27-001-002-001/830-A
(Unarsikala) 		1727001002NRG24290620230128269 29/06/2023 Om Prakash 1727001002WL007015 Om Prakash 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 OmPrakash (000000)
10 LATERI MP-27-001-006-002/77
(Veerpurkala) 		1727001006NRG24290620230128878 29/06/2023 Sattar Khan 1727001006WL007049 Sattar Khan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 SattarKhan (000000)
11 LATERI MP-27-001-011-001/130-B
(Vanarasi) 		1727001011NRG24290620230130948 29/06/2023 laxman singh 1727001011WL007202 laxman singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 laxmansingh (000000)
12 LATERI MP-27-001-011-001/130-B
(Vanarasi) 		1727001011NRG24290620230130949 29/06/2023 mithlesj kamar 1727001011WL007202 mithlesj kamar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 mithlesjkamar (000000)
13 LATERI MP-27-001-011-001/131-B
(Vanarasi) 		1727001011NRG24290620230130950 29/06/2023 bhagvan singh 1727001011WL007202 bhagvan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 bhagvansingh (000000)
14 LATERI MP-27-001-011-001/131-B
(Vanarasi) 		1727001011NRG24290620230130951 29/06/2023 rajkumari bai 1727001011WL007202 rajkumari bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 rajkumaribai (000000)
15 LATERI MP-27-001-011-001/200-C
(Vanarasi) 		1727001011NRG24290620230130956 29/06/2023 sital bai 1727001011WL007202 sital bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 sitalbai (000000)
16 LATERI MP-27-001-011-001/201-B
(Vanarasi) 		1727001011NRG24290620230130958 29/06/2023 gudiya bai 1727001011WL007202 gudiya bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 gudiyabai (000000)
17 LATERI MP-27-001-011-001/201-C
(Vanarasi) 		1727001011NRG24290620230130959 29/06/2023 kisan singh 1727001011WL007202 kisan singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 kisansingh (000000)
18 LATERI MP-27-001-014-003/264-A
(Wapcha) 		1727001014NRG24290620230130317 29/06/2023 Batto bai 1727001014WL007158 Batto bai 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702199706 Battobai (000000)
19 LATERI MP-27-001-021-001/331
(Nassobarri) 		1727001021NRG24290620230129638 29/06/2023 rajkmar 1727001021WL007114 rajkmar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 rajkmar (000000)
20 LATERI MP-27-001-021-001/356
(Nassobarri) 		1727001021NRG24290620230129641 29/06/2023 mukesh 1727001021WL007114 mukesh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 mukesh (000000)
21 LATERI MP-27-001-028-002/389
(Lalchiya) 		1727001028NRG24290620230128921 29/06/2023 dinesh sen 1727001028WL007062 dinesh sen 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702199706 dineshsen (000000)
22 LATERI MP-27-001-028-003/17-A
(Lalchiya) 		1727001028NRG24290620230128588 29/06/2023 jitendra 1727001028WL007028 jitendra 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 jitendra (000000)
23 LATERI MP-27-001-028-003/24
(Lalchiya) 		1727001028NRG24290620230128592 29/06/2023 dharmendra 1727001028WL007028 dharmendra 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 dharmendra (000000)
24 LATERI MP-27-001-049-001/33
(Mundala) 		1727001049NRG24290620230130692 29/06/2023 Himmat singh 1727001049WL007190 Himmat singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 Himmatsingh (000000)
25 LATERI MP-27-001-049-001/493
(Mundala) 		1727001049NRG24290620230130695 29/06/2023 dhaniram ahirwar 1727001049WL007190 dhaniram ahirwar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 dhaniramahirwar (000000)
26 LATERI MP-27-001-049-001/493
(Mundala) 		1727001049NRG24290620230130696 29/06/2023 sunita bai 1727001049WL007190 sunita bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 sunitabai (000000)
27 LATERI MP-27-001-049-001/523
(Mundala) 		1727001049NRG24290620230130699 29/06/2023 vikram singh 1727001049WL007190 vikram singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 vikramsingh (000000)
28 LATERI MP-27-001-049-001/660
(Mundala) 		1727001049NRG24290620230130709 29/06/2023 Kastura bai 1727001049WL007190 Kastura bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 Kasturabai (000000)
29 LATERI MP-27-001-049-001/661
(Mundala) 		1727001049NRG24290620230130710 29/06/2023 Deep singh 1727001049WL007190 Deep singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 Deepsingh (000000)
30 LATERI MP-27-001-049-001/828
(Mundala) 		1727001049NRG24290620230130790 29/06/2023 Nidhi bai 1727001049WL007193 Nidhi bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 Nidhibai (000000)
31 LATERI MP-27-001-049-001/835
(Mundala) 		1727001049NRG24290620230130661 29/06/2023 champalal 1727001049WL007189 champalal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 champalal (000000)
32 LATERI MP-27-001-049-001/835
(Mundala) 		1727001049NRG24290620230130753 29/06/2023 champalal 1727001049WL007192 champalal 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 champalal (000000)
33 LATERI MP-27-001-049-001/841
(Mundala) 		1727001049NRG24290620230130757 29/06/2023 Bharat singh 1727001049WL007192 Bharat singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 Bharatsingh (000000)
34 LATERI MP-27-001-049-001/841
(Mundala) 		1727001049NRG24290620230130665 29/06/2023 Bharat singh 1727001049WL007189 Bharat singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 Bharatsingh (000000)
35 LATERI MP-27-001-061-004/29-A
(Muskra) 		1727001061NRG24290620230129595 29/06/2023 ASHARPHI BAI 1727001061WL007111 ASHARPHI BAI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 ASHARPHIBAI (000000)
36 LATERI MP-27-001-061-004/82-A
(Muskra) 		1727001061NRG24290620230129598 29/06/2023 Lakhan Singh 1727001061WL007111 Lakhan Singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702199706 LakhanSingh (000000)
SubTotal 37128 37128
37 LATERI MP-27-001-028-003/323
(Lalchiya) 		1727001028NRG24290620230128601 29/06/2023 jitendra ahirwar 1727001028WL007028 jitendra ahirwar 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702199706 jitendraahirwar (000000)
38 LATERI MP-27-001-061-005/77-B
(Muskra) 		1727001061NRG24290620230129608 29/06/2023 Babita Bai 1727001061WL007111 Babita Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702199706 BabitaBai (000000)
SubTotal 2652 2652
39 LATERI MP-27-001-002-001/967-A
(Unarsikala) 		1727001002NRG24290620230128289 29/06/2023 Kalu Ram 1727001002WL007015 Kalu Ram 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702199706 KaluRam (000000)
SubTotal 1326 1326
40 LATERI MP-27-001-002-001/1053-A
(Unarsikala) 		1727001002NRG24290620230128220 29/06/2023 Bholaram 1727001002WL007015 Bholaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199706 Bholaram (000000)
SubTotal 1326 1326
41 LATERI MP-27-001-002-001/118-D
(Unarsikala) 		1727001002NRG24290620230128230 29/06/2023 Sambhudyal Chorasiya 1727001002WL007015 Sambhudyal Chorasiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 SambhudyalChorasiya (000000)
42 LATERI MP-27-001-002-001/19-D
(Unarsikala) 		1727001002NRG24290620230128250 29/06/2023 Santosh Chourasiya 1727001002WL007015 Santosh Chourasiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 SantoshChourasiya (000000)
43 LATERI MP-27-001-002-001/190-D
(Unarsikala) 		1727001002NRG24290620230128251 29/06/2023 Deshraj 1727001002WL007015 Deshraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 Deshraj (000000)
44 LATERI MP-27-001-002-001/30-D
(Unarsikala) 		1727001002NRG24290620230128261 29/06/2023 Ravi Shankar 1727001002WL007015 Ravi Shankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 RaviShankar (000000)
45 LATERI MP-27-001-002-001/36-D
(Unarsikala) 		1727001002NRG24290620230128262 29/06/2023 Ram Dayal 1727001002WL007015 Ram Dayal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 RamDayal (000000)
46 LATERI MP-27-001-002-001/434
(Unarsikala) 		1727001002NRG24290620230128263 29/06/2023 Sonu 1727001002WL007015 Sonu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 Sonu (000000)
47 LATERI MP-27-001-002-001/6-D
(Unarsikala) 		1727001002NRG24290620230128265 29/06/2023 Rambharosa 1727001002WL007015 Rambharosa 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 Rambharosa (000000)
48 LATERI MP-27-001-049-001/801
(Mundala) 		1727001049NRG24290620230130768 29/06/2023 chandar singh gurjar 1727001049WL007193 chandar singh gurjar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 chandarsinghgurjar (000000)
49 LATERI MP-27-001-049-001/802
(Mundala) 		1727001049NRG24290620230130769 29/06/2023 Rambabu 1727001049WL007193 Rambabu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 Rambabu (000000)
50 LATERI MP-27-001-049-001/806
(Mundala) 		1727001049NRG24290620230130771 29/06/2023 Reena bai 1727001049WL007193 Reena bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 Reenabai (000000)
51 LATERI MP-27-001-049-001/810
(Mundala) 		1727001049NRG24290620230130775 29/06/2023 Gopal 1727001049WL007193 Gopal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 Gopal (000000)
52 LATERI MP-27-001-049-001/812
(Mundala) 		1727001049NRG24290620230130777 29/06/2023 savitri bai 1727001049WL007193 savitri bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 savitribai (000000)
53 LATERI MP-27-001-049-001/823
(Mundala) 		1727001049NRG24290620230130785 29/06/2023 Balkishan gurjar 1727001049WL007193 Balkishan gurjar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 Balkishangurjar (000000)
54 LATERI MP-27-001-049-001/824
(Mundala) 		1727001049NRG24290620230130786 29/06/2023 chhmma bai 1727001049WL007193 chhmma bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 chhmmabai (000000)
55 LATERI MP-27-001-049-001/825
(Mundala) 		1727001049NRG24290620230130787 29/06/2023 Rajendra singh 1727001049WL007193 Rajendra singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199706 Rajendrasingh (000000)
56 LATERI MP-27-001-052-002/915
(Chhirari) 		1727001052NRG24290620230129735 29/06/2023 PRIYANSH 1727001052WL007120 PRIYANSH 00688 FINO0001446 1547 1547 Processed 05/07/2023 702199706 PRIYANSH (000000)
57 LATERI MP-27-001-052-002/918
(Chhirari) 		1727001052NRG24290620230129737 29/06/2023 KRISHNA 1727001052WL007120 KRISHNA 00688 FINO0001446 1547 1547 Rejected 05/07/2023 702199706 A/c Blocked or Frozen
58 LATERI MP-27-001-052-002/919
(Chhirari) 		1727001052NRG24290620230129738 29/06/2023 ANURAG 1727001052WL007120 ANURAG 00688 FINO0001446 1547 1547 Processed 05/07/2023 702199706 ANURAG (000000)
SubTotal 24531 24531
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290623FTO_137473 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3094
2 LATERI MP1727001_290623FTO_137473 Central Bank Of India CBIN0282216 ANANDPUR 3978
3 LATERI MP1727001_290623FTO_137473 Punjab National Bank PUNB0635500 LATERI 1326
4 LATERI MP1727001_290623FTO_137473 State Bank of India SBIN0010821 LATERI 2652
5 LATERI MP1727001_290623FTO_137473 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 37128
6 LATERI MP1727001_290623FTO_137473 Union Bank of India UBIN0537349 SIRONJ 2652
7 LATERI MP1727001_290623FTO_137473 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 LATERI MP1727001_290623FTO_137473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 LATERI MP1727001_290623FTO_137473 Fino Payments Bank Ltd FINO0001446 MP RO 24531

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