Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_280623FTO_133125
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-27-001-056-003/1559
(Tonkara) 		1727001056NRG24270620230123100 28/06/2023 Saudan Singh Banjara 1727001056WL006724 Saudan Singh Banjara 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702565854 SaudanSinghBanjara (000000)
2 LATERI MP-27-001-056-003/1567
(Tonkara) 		1727001056NRG24270620230123108 28/06/2023 Gita Bai 1727001056WL006724 Gita Bai 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702565854 GitaBai (000000)
SubTotal 2652 2652
3 LATERI MP-27-001-057-003/23
(Chandbad) 		1727001057NRG24270620230126267 28/06/2023 Dolat Bai 1727001057WL006893 Dolat Bai 00089 CBIN0282216 884 884 Processed 05/07/2023 702565854 DolatBai (000000)
4 LATERI MP-27-001-057-003/23
(Chandbad) 		1727001057NRG24270620230126266 28/06/2023 Ramesh Singh 1727001057WL006893 Ramesh Singh 00089 CBIN0282216 884 884 Processed 05/07/2023 702565854 RameshSingh (000000)
5 LATERI MP-27-001-057-003/23-B
(Chandbad) 		1727001057NRG24270620230126270 28/06/2023 Sachin 1727001057WL006893 Sachin 00089 CBIN0282216 884 884 Processed 05/07/2023 702565854 Sachin (000000)
6 LATERI MP-27-001-057-003/23-B
(Chandbad) 		1727001057NRG24270620230126269 28/06/2023 Sonu 1727001057WL006893 Sonu 00089 CBIN0282216 884 884 Processed 05/07/2023 702565854 Sonu (000000)
7 LATERI MP-27-001-057-003/25
(Chandbad) 		1727001057NRG24270620230126273 28/06/2023 Bhura 1727001057WL006893 Bhura 00089 CBIN0282216 884 884 Processed 05/07/2023 702565854 Bhura (000000)
8 LATERI MP-27-001-057-003/25
(Chandbad) 		1727001057NRG24270620230126272 28/06/2023 Nandni Bai 1727001057WL006893 Nandni Bai 00089 CBIN0282216 884 884 Processed 05/07/2023 702565854 NandniBai (000000)
9 LATERI MP-27-001-057-003/25
(Chandbad) 		1727001057NRG24270620230126271 28/06/2023 Ramknya Bai 1727001057WL006893 Ramknya Bai 00089 CBIN0282216 884 884 Processed 05/07/2023 702565854 RamknyaBai (000000)
10 LATERI MP-27-001-057-003/264
(Chandbad) 		1727001057NRG24270620230126274 28/06/2023 Prahalad Singh 1727001057WL006893 Prahalad Singh 00089 CBIN0282216 884 884 Processed 05/07/2023 702565854 PrahaladSingh (000000)
11 LATERI MP-27-001-057-003/264
(Chandbad) 		1727001057NRG24270620230126276 28/06/2023 Sanju 1727001057WL006893 Sanju 00089 CBIN0282216 884 884 Processed 05/07/2023 702565854 Sanju (000000)
SubTotal 7956 7956
12 LATERI MP-27-001-056-003/1570
(Tonkara) 		1727001056NRG24270620230123111 28/06/2023 Krishna Bai 1727001056WL006724 Krishna Bai 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565854 KrishnaBai (000000)
13 LATERI MP-27-001-056-003/1572
(Tonkara) 		1727001056NRG24270620230123112 28/06/2023 Ganeshram 1727001056WL006724 Ganeshram 00354 PUNB0635500 1326 1326 Processed 05/07/2023 702565854 Ganeshram (000000)
SubTotal 2652 2652
14 LATERI MP-27-001-007-001/896-A
(Narayanpurkala) 		1727001007NRG24280620230126315 28/06/2023 mandhaur singh 1727001007WL006902 mandhaur singh 00415 SBIN0010821 1326 1326 Processed 05/07/2023 702565854 mandhaursingh (000000)
15 LATERI MP-27-001-040-003/627
(Nainwas Kala) 		1727001040NRG24270620230124387 28/06/2023 Bablee Bai Rajpoot 1727001040WL006815 Bablee Bai Rajpoot 00415 SBIN0010821 1105 1105 Processed 05/07/2023 702565854 BableeBaiRajpoot (000000)
SubTotal 2431 2431
16 LATERI MP-27-001-057-003/28-B
(Chandbad) 		1727001057NRG24270620230126277 28/06/2023 Anita Bai 1727001057WL006893 Anita Bai 00415 SBIN0010848 884 884 Processed 05/07/2023 702565854 AnitaBai (000000)
SubTotal 884 884
17 LATERI MP-27-001-025-001/401-C
(Mahaban) 		1727001025NRG24280620230126606 28/06/2023 bundel 1727001025WL006934 bundel 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565854 bundel (000000)
18 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24280620230126629 28/06/2023 Pavan 1727001025WL006934 Pavan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565854 Pavan (000000)
19 LATERI MP-27-001-026-001/372-A
(Malniya) 		1727001026NRG24270620230125237 28/06/2023 Rashid khan 1727001026WL006846 Rashid khan 00415 SBIN0030079 1547 1547 Processed 05/07/2023 702565854 Rashidkhan (000000)
20 LATERI MP-27-001-040-003/1-A
(Nainwas Kala) 		1727001040NRG24270620230124348 28/06/2023 KRISHNAMOHAN 1727001040WL006815 KRISHNAMOHAN 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565854 KRISHNAMOHAN (000000)
21 LATERI MP-27-001-040-003/470
(Nainwas Kala) 		1727001040NRG24270620230124988 28/06/2023 RAMSHRI BAI GURJAR 1727001040WL006835 RAMSHRI BAI GURJAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565854 RAMSHRIBAIGURJAR (000000)
22 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24270620230124381 28/06/2023 DROPATI RAJPOOT 1727001040WL006815 DROPATI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565854 DROPATIRAJPOOT (000000)
23 LATERI MP-27-001-040-003/648
(Nainwas Kala) 		1727001040NRG24270620230124391 28/06/2023 DEVENDRA VISHWAKARMA 1727001040WL006815 DEVENDRA VISHWAKARMA 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565854 DEVENDRAVISHWAKARMA (000000)
24 LATERI MP-27-001-040-003/727
(Nainwas Kala) 		1727001040NRG24270620230124395 28/06/2023 MONIKA SENGAR 1727001040WL006815 MONIKA SENGAR 00415 SBIN0030079 1105 1105 Processed 05/07/2023 702565854 MONIKASENGAR (000000)
25 LATERI MP-27-001-043-006/1-D
(Deharipama) 		1727001043NRG24270620230126018 28/06/2023 usha 1727001043WL006880 usha 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565854 usha (000000)
26 LATERI MP-27-001-048-002/109
(Beeju Khedi) 		1727001048NRG24270620230125649 28/06/2023 Naval singh 1727001048WL006875 Naval singh 00415 SBIN0030079 884 884 Processed 05/07/2023 702565854 Navalsingh (000000)
27 LATERI MP-27-001-048-002/111-C
(Beeju Khedi) 		1727001048NRG24270620230125652 28/06/2023 Vishal sahu 1727001048WL006875 Vishal sahu 00415 SBIN0030079 884 884 Rejected 05/07/2023 702565854 No Such Account
28 LATERI MP-27-001-048-002/112-B
(Beeju Khedi) 		1727001048NRG24270620230125655 28/06/2023 Golu Maina 1727001048WL006875 Golu Maina 00415 SBIN0030079 884 884 Processed 05/07/2023 702565854 GoluMaina (000000)
29 LATERI MP-27-001-048-002/113-C
(Beeju Khedi) 		1727001048NRG24270620230125656 28/06/2023 NEETESH 1727001048WL006875 NEETESH 00415 SBIN0030079 884 884 Processed 05/07/2023 702565854 NEETESH (000000)
30 LATERI MP-27-001-048-002/114-B
(Beeju Khedi) 		1727001048NRG24270620230125657 28/06/2023 Rekha Bai 1727001048WL006875 Rekha Bai 00415 SBIN0030079 884 884 Rejected 05/07/2023 702565854 Account closed
31 LATERI MP-27-001-048-002/138-A
(Beeju Khedi) 		1727001048NRG24270620230125667 28/06/2023 SHESHNARAN 1727001048WL006875 SHESHNARAN 00415 SBIN0030079 884 884 Processed 05/07/2023 702565854 SHESHNARAN (000000)
32 LATERI MP-27-001-048-002/141-B
(Beeju Khedi) 		1727001048NRG24270620230125671 28/06/2023 raghuveer singh 1727001048WL006875 raghuveer singh 00415 SBIN0030079 884 884 Processed 05/07/2023 702565854 raghuveersingh (000000)
33 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001048NRG24270620230125688 28/06/2023 mahesh 1727001048WL006875 mahesh 00415 SBIN0030079 884 884 Processed 05/07/2023 702565854 mahesh (000000)
34 LATERI MP-27-001-056-003/1555
(Tonkara) 		1727001056NRG24270620230123096 28/06/2023 Manisha 1727001056WL006724 Manisha 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565854 Manisha (000000)
35 LATERI MP-27-001-056-003/1556
(Tonkara) 		1727001056NRG24270620230123097 28/06/2023 Guddi Bai 1727001056WL006724 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565854 GuddiBai (000000)
36 LATERI MP-27-001-056-003/1557
(Tonkara) 		1727001056NRG24270620230123098 28/06/2023 Shabbo Bai 1727001056WL006724 Shabbo Bai 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702565854 ShabboBai (000000)
37 LATERI MP-27-001-057-002/17-B
(Chandbad) 		1727001057NRG24270620230126262 28/06/2023 Bikki Meena 1727001057WL006893 Bikki Meena 00415 SBIN0030079 884 884 Processed 05/07/2023 702565854 BikkiMeena (000000)
SubTotal 23205 23205
38 LATERI MP-27-001-003-001/1266
(Mundararatansi) 		1727001003NRG24270620230126087 28/06/2023 Jitendra Singh 1727001003WL006884 Jitendra Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702565854 JitendraSingh (000000)
39 LATERI MP-27-001-003-001/1269
(Mundararatansi) 		1727001003NRG24270620230126089 28/06/2023 Saurabh Raghuwanshi 1727001003WL006884 Saurabh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702565854 SaurabhRaghuwanshi (000000)
SubTotal 2652 2652
40 LATERI MP-27-001-056-003/1287
(Tonkara) 		1727001056NRG24270620230122969 28/06/2023 Pan bai 1727001056WL006724 Pan bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702565854 Panbai (000000)
41 LATERI MP-27-001-056-003/1573
(Tonkara) 		1727001056NRG24270620230123113 28/06/2023 Manoj 1727001056WL006724 Manoj 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702565854 Manoj (000000)
SubTotal 2652 2652
42 LATERI MP-27-001-056-003/1454
(Tonkara) 		1727001056NRG24270620230123042 28/06/2023 Zikkra bee 1727001056WL006724 Zikkra bee 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565854 Zikkrabee (000000)
43 LATERI MP-27-001-056-003/1459
(Tonkara) 		1727001056NRG24270620230123045 28/06/2023 Bhartu 1727001056WL006724 Bhartu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565854 Bhartu (000000)
44 LATERI MP-27-001-056-003/1470
(Tonkara) 		1727001056NRG24270620230123055 28/06/2023 Rachna banjara 1727001056WL006724 Rachna banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565854 Rachnabanjara (000000)
45 LATERI MP-27-001-056-003/1536
(Tonkara) 		1727001056NRG24270620230123077 28/06/2023 Veeran singh 1727001056WL006724 Veeran singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565854 Veeransingh (000000)
46 LATERI MP-27-001-056-003/1553
(Tonkara) 		1727001056NRG24270620230123094 28/06/2023 Kala 1727001056WL006724 Kala 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565854 Kala (000000)
47 LATERI MP-27-001-056-003/1554
(Tonkara) 		1727001056NRG24270620230123095 28/06/2023 Khillu 1727001056WL006724 Khillu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565854 Khillu (000000)
48 LATERI MP-27-001-056-003/1563
(Tonkara) 		1727001056NRG24270620230123104 28/06/2023 Toran Singh 1727001056WL006724 Toran Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565854 ToranSingh (000000)
49 LATERI MP-27-001-056-003/1565
(Tonkara) 		1727001056NRG24270620230123106 28/06/2023 Bhura Banjara 1727001056WL006724 Bhura Banjara 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565854 BhuraBanjara (000000)
50 LATERI MP-27-001-056-003/1568
(Tonkara) 		1727001056NRG24270620230123109 28/06/2023 Gavaru 1727001056WL006724 Gavaru 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565854 Gavaru (000000)
51 LATERI MP-27-001-056-003/1569
(Tonkara) 		1727001056NRG24270620230123110 28/06/2023 Koshiya Bai 1727001056WL006724 Koshiya Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565854 KoshiyaBai (000000)
52 LATERI MP-27-001-056-003/1574
(Tonkara) 		1727001056NRG24270620230123114 28/06/2023 Renu Bai 1727001056WL006724 Renu Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702565854 RenuBai (000000)
SubTotal 14586 14586
53 LATERI MP-27-001-043-001/64-D
(Deharipama) 		1727001043NRG24270620230126068 28/06/2023 Priya Bai 1727001043WL006883 Priya Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702565854 PriyaBai (000000)
SubTotal 1326 1326
54 LATERI MP-27-001-042-002/690
(Koluapathar) 		1727001042NRG24270620230123243 28/06/2023 vishnu 1727001042WL006736 vishnu 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702565854 vishnu (000000)
55 LATERI MP-27-001-042-002/698
(Koluapathar) 		1727001042NRG24270620230123246 28/06/2023 lakhan 1727001042WL006736 lakhan 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702565854 lakhan (000000)
SubTotal 2210 2210
Total 63206 63206

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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_133125 Canara Bank CNRB0006088 SIRONJ 2652
2 LATERI MP1727001_280623FTO_133125 Central Bank Of India CBIN0282216 ANANDPUR 7956
3 LATERI MP1727001_280623FTO_133125 Punjab National Bank PUNB0635500 LATERI 2652
4 LATERI MP1727001_280623FTO_133125 State Bank of India SBIN0010821 LATERI 2431
5 LATERI MP1727001_280623FTO_133125 State Bank of India SBIN0010848 ARON 884
6 LATERI MP1727001_280623FTO_133125 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 23205
7 LATERI MP1727001_280623FTO_133125 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
8 LATERI MP1727001_280623FTO_133125 Union Bank of India UBIN0537349 SIRONJ 2652
9 LATERI MP1727001_280623FTO_133125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
10 LATERI MP1727001_280623FTO_133125 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 LATERI MP1727001_280623FTO_133125 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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