Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_010623FTO_68369
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-27-001-060-001/191
(Gopalpur) 		1727001000NRG24010620230066513 01/06/2023 Saroj bai 1727001WL003048 Saroj bai 00051 MAHB0001470 1547 1547 Processed 07/06/2023 209139211 Sarojbai (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-056-003/1559
(Tonkara) 		1727001056NRG24300520230062340 01/06/2023 Saudan Singh Banjara 1727001056WL002858 Saudan Singh Banjara 00078 CNRB0006088 1547 1547 Processed 07/06/2023 209139211 SaudanSinghBanjara (000000)
3 LATERI MP-27-001-056-003/1567
(Tonkara) 		1727001056NRG24300520230062348 01/06/2023 Gita Bai 1727001056WL002858 Gita Bai 00078 CNRB0006088 1547 1547 Processed 07/06/2023 209139211 GitaBai (000000)
SubTotal 3094 3094
4 LATERI MP-27-001-012-002/568
(Dondkheda) 		1727001012NRG24290520230060286 01/06/2023 pappu meena 1727001012WL002764 pappu meena 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139211 pappumeena (000000)
5 LATERI MP-27-001-012-003/537
(Dondkheda) 		1727001012NRG24290520230060296 01/06/2023 sonu ahirwar 1727001012WL002764 sonu ahirwar 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139211 sonuahirwar (000000)
6 LATERI MP-27-001-012-006/2186334
(Dondkheda) 		1727001012NRG24290520230060298 01/06/2023 rajesh 1727001012WL002764 rajesh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139211 rajesh (000000)
7 LATERI MP-27-001-012-006/360
(Dondkheda) 		1727001012NRG24290520230060305 01/06/2023 jitendra 1727001012WL002764 jitendra 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139211 jitendra (000000)
8 LATERI MP-27-001-012-006/506
(Dondkheda) 		1727001012NRG24290520230060307 01/06/2023 rekha bai 1727001012WL002764 rekha bai 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139211 rekhabai (000000)
9 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001012NRG24290520230060319 01/06/2023 kailash bai 1727001012WL002764 kailash bai 00089 CBIN0282216 1326 1326 Processed 07/06/2023 209139211 kailashbai (000000)
10 LATERI MP-27-001-023-002/481
(Ishrwas) 		1727001000NRG24010620230066624 01/06/2023 neeru 1727001WL003052 neeru 00089 CBIN0282216 2652 2652 Processed 07/06/2023 209139211 neeru (000000)
SubTotal 10608 10608
11 LATERI MP-27-001-056-003/1570
(Tonkara) 		1727001056NRG24300520230062351 01/06/2023 Krishna Bai 1727001056WL002858 Krishna Bai 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139211 KrishnaBai (000000)
12 LATERI MP-27-001-056-003/1572
(Tonkara) 		1727001056NRG24300520230062352 01/06/2023 Ganeshram 1727001056WL002858 Ganeshram 00354 PUNB0635500 1547 1547 Processed 07/06/2023 209139211 Ganeshram (000000)
SubTotal 3094 3094
13 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001000NRG24010620230066547 01/06/2023 gayatri bai 1727001WL003048 gayatri bai 00415 SBIN0010821 442 442 Processed 07/06/2023 209139211 gayatribai (000000)
SubTotal 442 442
14 LATERI MP-27-001-023-003/423
(Ishrwas) 		1727001000NRG24010620230066625 01/06/2023 BHAMRI BAI AHIRVAR 1727001WL003052 BHAMRI BAI AHIRVAR 00415 SBIN0030079 3536 3536 Processed 07/06/2023 209139211 BHAMRIBAIAHIRVAR (000000)
15 LATERI MP-27-001-024-001/111-A
(Bhatoli) 		1727001000NRG24010620230066307 01/06/2023 AJay Banjara 1727001WL003045 AJay Banjara 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139211 AJayBanjara (000000)
16 LATERI MP-27-001-024-001/115-A
(Bhatoli) 		1727001000NRG24010620230066309 01/06/2023 Sharda Banjara 1727001WL003045 Sharda Banjara 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139211 ShardaBanjara (000000)
17 LATERI MP-27-001-024-001/118
(Bhatoli) 		1727001000NRG24010620230066310 01/06/2023 vijay singh 1727001WL003045 vijay singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139211 vijaysingh (000000)
18 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001000NRG24010620230066320 01/06/2023 chandan singh 1727001WL003045 chandan singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139211 chandansingh (000000)
19 LATERI MP-27-001-024-001/180-A
(Bhatoli) 		1727001000NRG24010620230066331 01/06/2023 Sonu Banjara 1727001WL003045 Sonu Banjara 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139211 SonuBanjara (000000)
20 LATERI MP-27-001-024-001/187
(Bhatoli) 		1727001000NRG24010620230066334 01/06/2023 Lakhan Singh 1727001WL003045 Lakhan Singh 00415 SBIN0030079 1326 1326 Rejected 07/06/2023 209139211 Account closed
21 LATERI MP-27-001-024-001/194
(Bhatoli) 		1727001000NRG24010620230066344 01/06/2023 Naini Bai 1727001WL003045 Naini Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139211 NainiBai (000000)
22 LATERI MP-27-001-024-001/194
(Bhatoli) 		1727001000NRG24010620230066343 01/06/2023 Prabhu Lal 1727001WL003045 Prabhu Lal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139211 PrabhuLal (000000)
23 LATERI MP-27-001-024-001/199
(Bhatoli) 		1727001000NRG24010620230066348 01/06/2023 Rod Ji 1727001WL003045 Rod Ji 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139211 RodJi (000000)
24 LATERI MP-27-001-024-001/216
(Bhatoli) 		1727001000NRG24010620230066354 01/06/2023 Sundar Bai Banjara 1727001WL003045 Sundar Bai Banjara 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139211 SundarBaiBanjara (000000)
25 LATERI MP-27-001-024-001/256
(Bhatoli) 		1727001000NRG24010620230066359 01/06/2023 Kallu Banajara 1727001WL003045 Kallu Banajara 00415 SBIN0030079 1326 1326 Rejected 07/06/2023 209139211 No Such Account
26 LATERI MP-27-001-024-004/253
(Bhatoli) 		1727001000NRG24010620230066378 01/06/2023 Raghuveer 1727001WL003045 Raghuveer 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139211 Raghuveer (000000)
27 LATERI MP-27-001-050-004/211
(Jamuniyakala) 		1727001050NRG24010620230065475 01/06/2023 sonu 1727001050WL002982 sonu 00415 SBIN0030079 884 884 Processed 07/06/2023 209139211 sonu (000000)
28 LATERI MP-27-001-050-004/279-A
(Jamuniyakala) 		1727001050NRG24010620230065487 01/06/2023 Rajaram 1727001050WL002983 Rajaram 00415 SBIN0030079 884 884 Processed 07/06/2023 209139211 Rajaram (000000)
29 LATERI MP-27-001-056-003/1555
(Tonkara) 		1727001056NRG24300520230062336 01/06/2023 Manisha 1727001056WL002858 Manisha 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139211 Manisha (000000)
30 LATERI MP-27-001-056-003/1556
(Tonkara) 		1727001056NRG24300520230062337 01/06/2023 Guddi Bai 1727001056WL002858 Guddi Bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139211 GuddiBai (000000)
31 LATERI MP-27-001-056-003/1557
(Tonkara) 		1727001056NRG24300520230062338 01/06/2023 Shabbo Bai 1727001056WL002858 Shabbo Bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139211 ShabboBai (000000)
32 LATERI MP-27-001-060-001/146
(Gopalpur) 		1727001000NRG24010620230066497 01/06/2023 raghuveer singh jat 1727001WL003048 raghuveer singh jat 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139211 raghuveersinghjat (000000)
33 LATERI MP-27-001-060-001/169
(Gopalpur) 		1727001000NRG24010620230066507 01/06/2023 dhanveer singh 1727001WL003048 dhanveer singh 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139211 dhanveersingh (000000)
34 LATERI MP-27-001-060-001/204
(Gopalpur) 		1727001000NRG24010620230066523 01/06/2023 suresh babu 1727001WL003048 suresh babu 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139211 sureshbabu (000000)
35 LATERI MP-27-001-060-001/211
(Gopalpur) 		1727001000NRG24010620230066526 01/06/2023 sangeeta bai 1727001WL003048 sangeeta bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139211 sangeetabai (000000)
36 LATERI MP-27-001-060-001/231
(Gopalpur) 		1727001000NRG24010620230066533 01/06/2023 dhan singh 1727001WL003048 dhan singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209139211 dhansingh (000000)
37 LATERI MP-27-001-060-001/247
(Gopalpur) 		1727001000NRG24010620230066537 01/06/2023 rajmal 1727001WL003048 rajmal 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139211 rajmal (000000)
38 LATERI MP-27-001-060-001/283
(Gopalpur) 		1727001000NRG24010620230066553 01/06/2023 ramkali bai 1727001WL003048 ramkali bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139211 ramkalibai (000000)
39 LATERI MP-27-001-060-001/312
(Gopalpur) 		1727001000NRG24010620230066569 01/06/2023 vinit bai 1727001WL003048 vinit bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139211 vinitbai (000000)
40 LATERI MP-27-001-060-001/343
(Gopalpur) 		1727001000NRG24010620230066580 01/06/2023 mithlesh mogiya 1727001WL003048 mithlesh mogiya 00415 SBIN0030079 1547 1547 Processed 07/06/2023 209139211 mithleshmogiya (000000)
SubTotal 39338 39338
41 LATERI MP-27-001-060-001/282
(Gopalpur) 		1727001000NRG24010620230066551 01/06/2023 bhaiyalal 1727001WL003048 bhaiyalal 00415 SBIN0030210 1326 1326 Processed 07/06/2023 209139211 bhaiyalal (000000)
SubTotal 1326 1326
42 LATERI MP-27-001-056-003/1287
(Tonkara) 		1727001056NRG24300520230062289 01/06/2023 Pan bai 1727001056WL002858 Pan bai 00468 UBIN0537349 1547 1547 Processed 07/06/2023 209139211 Panbai (000000)
43 LATERI MP-27-001-056-003/1573
(Tonkara) 		1727001056NRG24300520230062353 01/06/2023 Manoj 1727001056WL002858 Manoj 00468 UBIN0537349 1547 1547 Processed 07/06/2023 209139211 Manoj (000000)
SubTotal 3094 3094
44 LATERI MP-27-001-024-001/191
(Bhatoli) 		1727001000NRG24010620230066340 01/06/2023 Geeta Bai 1727001WL003045 Geeta Bai 00666 IDFB0041381 1326 1326 Processed 07/06/2023 209139211 GeetaBai (000000)
45 LATERI MP-27-001-024-001/195
(Bhatoli) 		1727001000NRG24010620230066345 01/06/2023 Manju Bai 1727001WL003045 Manju Bai 00666 IDFB0041381 1326 1326 Processed 07/06/2023 209139211 ManjuBai (000000)
46 LATERI MP-27-001-060-001/337
(Gopalpur) 		1727001000NRG24010620230066575 01/06/2023 balram jat 1727001WL003048 balram jat 00666 IDFB0041381 1547 1547 Processed 07/06/2023 209139211 balramjat (000000)
SubTotal 4199 4199
47 LATERI MP-27-001-056-003/1454
(Tonkara) 		1727001056NRG24010620230065046 01/06/2023 Zikkra bee 1727001056WL002969 Zikkra bee 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139211 Zikkrabee (000000)
48 LATERI MP-27-001-056-003/1459
(Tonkara) 		1727001056NRG24010620230065049 01/06/2023 Bhartu 1727001056WL002969 Bhartu 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139211 Bhartu (000000)
49 LATERI MP-27-001-056-003/1467
(Tonkara) 		1727001056NRG24300520230062295 01/06/2023 Sander Singh 1727001056WL002858 Sander Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139211 SanderSingh (000000)
50 LATERI MP-27-001-056-003/1470
(Tonkara) 		1727001056NRG24300520230062298 01/06/2023 Rachna banjara 1727001056WL002858 Rachna banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139211 Rachnabanjara (000000)
51 LATERI MP-27-001-056-003/1536
(Tonkara) 		1727001056NRG24300520230062317 01/06/2023 Veeran singh 1727001056WL002858 Veeran singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139211 Veeransingh (000000)
52 LATERI MP-27-001-056-003/1553
(Tonkara) 		1727001056NRG24300520230062334 01/06/2023 Kala 1727001056WL002858 Kala 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139211 Kala (000000)
53 LATERI MP-27-001-056-003/1554
(Tonkara) 		1727001056NRG24300520230062335 01/06/2023 Khillu 1727001056WL002858 Khillu 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139211 Khillu (000000)
54 LATERI MP-27-001-056-003/1563
(Tonkara) 		1727001056NRG24300520230062344 01/06/2023 Toran Singh 1727001056WL002858 Toran Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139211 ToranSingh (000000)
55 LATERI MP-27-001-056-003/1565
(Tonkara) 		1727001056NRG24300520230062346 01/06/2023 Bhura Banjara 1727001056WL002858 Bhura Banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139211 BhuraBanjara (000000)
56 LATERI MP-27-001-056-003/1568
(Tonkara) 		1727001056NRG24300520230062349 01/06/2023 Gavaru 1727001056WL002858 Gavaru 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139211 Gavaru (000000)
57 LATERI MP-27-001-056-003/1569
(Tonkara) 		1727001056NRG24300520230062350 01/06/2023 Koshiya Bai 1727001056WL002858 Koshiya Bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139211 KoshiyaBai (000000)
58 LATERI MP-27-001-056-003/1574
(Tonkara) 		1727001056NRG24300520230062354 01/06/2023 Renu Bai 1727001056WL002858 Renu Bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139211 RenuBai (000000)
SubTotal 18564 18564
59 LATERI MP-27-001-056-003/1479
(Tonkara) 		1727001056NRG24300520230062307 01/06/2023 Anar bai 1727001056WL002858 Anar bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139211 Anarbai (000000)
60 LATERI MP-27-001-060-001/259
(Gopalpur) 		1727001000NRG24010620230066541 01/06/2023 praveen 1727001WL003048 praveen 00688 FINO0001446 1547 1547 Rejected 07/06/2023 209139211 Account closed
SubTotal 3094 3094
61 LATERI MP-27-001-060-001/346
(Gopalpur) 		1727001000NRG24010620230066583 01/06/2023 Sonu kevat 1727001WL003048 Sonu kevat 00689 AUBL0002308 1547 1547 Processed 07/06/2023 209139211 Sonukevat (000000)
SubTotal 1547 1547
62 LATERI MP-27-001-010-002/72-B
(Chamarumariya) 		1727001010NRG24010620230066172 01/06/2023 rakesh 1727001010WL003031 rakesh 00703 AIRP0000001 221 221 Processed 07/06/2023 209139211 rakesh (000000)
63 LATERI MP-27-001-010-002/72-B
(Chamarumariya) 		1727001010NRG24010620230066171 01/06/2023 rakesh 1727001010WL003031 rakesh 00703 AIRP0000001 221 221 Processed 07/06/2023 209139211 rakesh (000000)
64 LATERI MP-27-001-010-002/93-B
(Chamarumariya) 		1727001010NRG24010620230066174 01/06/2023 mohan 1727001010WL003031 mohan 00703 AIRP0000001 221 221 Processed 07/06/2023 209139211 mohan (000000)
65 LATERI MP-27-001-010-002/93-B
(Chamarumariya) 		1727001010NRG24010620230066173 01/06/2023 mohan 1727001010WL003031 mohan 00703 AIRP0000001 221 221 Processed 07/06/2023 209139211 mohan (000000)
66 LATERI MP-27-001-010-002/93-C
(Chamarumariya) 		1727001010NRG24010620230066176 01/06/2023 makhan 1727001010WL003031 makhan 00703 AIRP0000001 221 221 Processed 07/06/2023 209139211 makhan (000000)
67 LATERI MP-27-001-010-002/93-C
(Chamarumariya) 		1727001010NRG24010620230066175 01/06/2023 makhan 1727001010WL003031 makhan 00703 AIRP0000001 221 221 Processed 07/06/2023 209139211 makhan (000000)
SubTotal 1326 1326
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_010623FTO_68369 Bank of Maharastra MAHB0001470 VIDISHA 1547
2 LATERI MP1727001_010623FTO_68369 Canara Bank CNRB0006088 SIRONJ 3094
3 LATERI MP1727001_010623FTO_68369 Central Bank Of India CBIN0282216 ANANDPUR 10608
4 LATERI MP1727001_010623FTO_68369 Punjab National Bank PUNB0635500 LATERI 3094
5 LATERI MP1727001_010623FTO_68369 State Bank of India SBIN0010821 LATERI 442
6 LATERI MP1727001_010623FTO_68369 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 39338
7 LATERI MP1727001_010623FTO_68369 State Bank of India SBIN0030210 MURWAS 1326
8 LATERI MP1727001_010623FTO_68369 Union Bank of India UBIN0537349 SIRONJ 3094
9 LATERI MP1727001_010623FTO_68369 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2873
10 LATERI MP1727001_010623FTO_68369 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
11 LATERI MP1727001_010623FTO_68369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
12 LATERI MP1727001_010623FTO_68369 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 LATERI MP1727001_010623FTO_68369 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
14 LATERI MP1727001_010623FTO_68369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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