Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_101123FTO_352555
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-27-001-018-001/994
(Titarbarri) 		1727001018NRG24101120230301838 10/11/2023 riyanshi 1727001018WL025664 riyanshi 00089 CBIN0282216 1547 1547 Processed 01/01/2024 327231122 riyanshi (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-054-001/526-B
(Tiloini) 		1727001054NRG24101120230302978 10/11/2023 Ram Bai 1727001054WL025742 Ram Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327231122 RamBai (000000)
SubTotal 1326 1326
3 LATERI MP-27-001-051-001/992-A
(Semrameghanath) 		1727001051NRG24101120230301934 10/11/2023 Guddi Bai Yadav 1727001051WL025674 Guddi Bai Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327231122 GuddiBaiYadav (000000)
4 LATERI MP-27-001-051-001/992-B
(Semrameghanath) 		1727001051NRG24101120230301935 10/11/2023 Purti Bai Yadav 1727001051WL025674 Purti Bai Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327231122 PurtiBaiYadav (000000)
5 LATERI MP-27-001-054-001/1002-B
(Tiloini) 		1727001054NRG24101120230302945 10/11/2023 Vinyasingh 1727001054WL025740 Vinyasingh 00415 SBIN0030079 3094 3094 Processed 01/01/2024 327231122 Vinyasingh (000000)
6 LATERI MP-27-001-054-001/24-A
(Tiloini) 		1727001054NRG24101120230302966 10/11/2023 Anateesh 1727001054WL025742 Anateesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327231122 Anateesh (000000)
7 LATERI MP-27-001-054-001/261-B
(Tiloini) 		1727001054NRG24101120230302952 10/11/2023 karan singh 1727001054WL025741 karan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327231122 karansingh (000000)
8 LATERI MP-27-001-054-001/752-A
(Tiloini) 		1727001054NRG24101120230303054 10/11/2023 teeran 1727001054WL025744 teeran 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327231122 teeran (000000)
9 LATERI MP-27-001-054-001/79-B
(Tiloini) 		1727001054NRG24101120230303055 10/11/2023 Subendr Yadav 1727001054WL025744 Subendr Yadav 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327231122 SubendrYadav (000000)
10 LATERI MP-27-001-054-001/929
(Tiloini) 		1727001054NRG24101120230303005 10/11/2023 ramvati bai 1727001054WL025743 ramvati bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327231122 ramvatibai (000000)
11 LATERI MP-27-001-054-002/389
(Tiloini) 		1727001054NRG24101120230302957 10/11/2023 mamta bai 1727001054WL025741 mamta bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327231122 mamtabai (000000)
SubTotal 13702 13702
12 LATERI MP-27-001-054-007/972-C
(Tiloini) 		1727001054NRG24101120230302989 10/11/2023 guddi 1727001054WL025742 guddi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327231122 guddi (000000)
SubTotal 1326 1326
13 LATERI MP-27-001-018-001/125-A
(Titarbarri) 		1727001018NRG24101120230301775 10/11/2023 Rahul 1727001018WL025664 Rahul 00688 FINO0001001 1547 1547 Processed 01/01/2024 327231122 Rahul (000000)
14 LATERI MP-27-001-018-001/175-D
(Titarbarri) 		1727001018NRG24101120230301788 10/11/2023 SONU 1727001018WL025664 SONU 00688 FINO0001001 1547 1547 Processed 01/01/2024 327231122 SONU (000000)
15 LATERI MP-27-001-018-001/178-D
(Titarbarri) 		1727001018NRG24101120230301789 10/11/2023 rajpal 1727001018WL025664 rajpal 00688 FINO0001001 1547 1547 Processed 01/01/2024 327231122 rajpal (000000)
16 LATERI MP-27-001-018-001/296-D
(Titarbarri) 		1727001018NRG24101120230301821 10/11/2023 RAJ Jadon 1727001018WL025664 RAJ Jadon 00688 FINO0001001 1547 1547 Processed 01/01/2024 327231122 RAJJadon (000000)
17 LATERI MP-27-001-018-001/300-D
(Titarbarri) 		1727001018NRG24101120230301823 10/11/2023 keshav 1727001018WL025664 keshav 00688 FINO0001001 1547 1547 Processed 01/01/2024 327231122 keshav (000000)
18 LATERI MP-27-001-018-001/303-D
(Titarbarri) 		1727001018NRG24101120230301825 10/11/2023 kritika jadon 1727001018WL025664 kritika jadon 00688 FINO0001001 1547 1547 Processed 01/01/2024 327231122 kritikajadon (000000)
19 LATERI MP-27-001-018-001/304-D
(Titarbarri) 		1727001018NRG24101120230301826 10/11/2023 napal jadon 1727001018WL025664 napal jadon 00688 FINO0001001 1547 1547 Processed 01/01/2024 327231122 napaljadon (000000)
20 LATERI MP-27-001-054-001/279-A
(Tiloini) 		1727001054NRG24101120230303029 10/11/2023 Priyanka 1727001054WL025744 Priyanka 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 Priyanka (000000)
21 LATERI MP-27-001-054-001/287-D
(Tiloini) 		1727001054NRG24101120230303030 10/11/2023 Rachna Bai yadav 1727001054WL025744 Rachna Bai yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 RachnaBaiyadav (000000)
22 LATERI MP-27-001-054-001/288-A
(Tiloini) 		1727001054NRG24101120230303031 10/11/2023 Ruchi Bai 1727001054WL025744 Ruchi Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 RuchiBai (000000)
23 LATERI MP-27-001-054-001/288-C
(Tiloini) 		1727001054NRG24101120230303033 10/11/2023 Priya 1727001054WL025744 Priya 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 Priya (000000)
24 LATERI MP-27-001-054-001/30-C
(Tiloini) 		1727001054NRG24101120230303035 10/11/2023 Divan Singh 1727001054WL025744 Divan Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 DivanSingh (000000)
25 LATERI MP-27-001-054-001/30-D
(Tiloini) 		1727001054NRG24101120230303036 10/11/2023 Shubham Yadav 1727001054WL025744 Shubham Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 ShubhamYadav (000000)
26 LATERI MP-27-001-054-001/35-B
(Tiloini) 		1727001054NRG24101120230303038 10/11/2023 Reena Yadav 1727001054WL025744 Reena Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 ReenaYadav (000000)
27 LATERI MP-27-001-054-001/35-C
(Tiloini) 		1727001054NRG24101120230303039 10/11/2023 Poonam Yadav 1727001054WL025744 Poonam Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 PoonamYadav (000000)
28 LATERI MP-27-001-054-001/36-A
(Tiloini) 		1727001054NRG24101120230303040 10/11/2023 Sonam Yadav 1727001054WL025744 Sonam Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 SonamYadav (000000)
29 LATERI MP-27-001-054-001/38-C
(Tiloini) 		1727001054NRG24101120230303042 10/11/2023 Rakesh Yadav 1727001054WL025744 Rakesh Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 RakeshYadav (000000)
30 LATERI MP-27-001-054-001/39-A
(Tiloini) 		1727001054NRG24101120230303043 10/11/2023 Jhang Singh 1727001054WL025744 Jhang Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 JhangSingh (000000)
31 LATERI MP-27-001-054-001/39-C
(Tiloini) 		1727001054NRG24101120230303044 10/11/2023 Mithlesh Bai 1727001054WL025744 Mithlesh Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 MithleshBai (000000)
32 LATERI MP-27-001-054-001/523-C
(Tiloini) 		1727001054NRG24101120230303049 10/11/2023 Shivraj Singh 1727001054WL025744 Shivraj Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 ShivrajSingh (000000)
33 LATERI MP-27-001-054-001/526
(Tiloini) 		1727001054NRG24101120230303050 10/11/2023 Krapa Bai 1727001054WL025744 Krapa Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 KrapaBai (000000)
34 LATERI MP-27-001-054-002/31-A
(Tiloini) 		1727001054NRG24101120230303060 10/11/2023 Rajesh Yadav 1727001054WL025744 Rajesh Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 RajeshYadav (000000)
35 LATERI MP-27-001-054-002/31-B
(Tiloini) 		1727001054NRG24101120230303061 10/11/2023 Sourabh Singh Yadav 1727001054WL025744 Sourabh Singh Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 SourabhSinghYadav (000000)
36 LATERI MP-27-001-054-002/31-C
(Tiloini) 		1727001054NRG24101120230303062 10/11/2023 Guddi Bai 1727001054WL025744 Guddi Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 GuddiBai (000000)
37 LATERI MP-27-001-054-002/32-B
(Tiloini) 		1727001054NRG24101120230303063 10/11/2023 Rajni Yadav 1727001054WL025744 Rajni Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 RajniYadav (000000)
38 LATERI MP-27-001-054-002/32-C
(Tiloini) 		1727001054NRG24101120230303064 10/11/2023 Chiroji Yadav 1727001054WL025744 Chiroji Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 ChirojiYadav (000000)
39 LATERI MP-27-001-054-003/31-D
(Tiloini) 		1727001054NRG24101120230303069 10/11/2023 Saroj Yadav 1727001054WL025744 Saroj Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 SarojYadav (000000)
40 LATERI MP-27-001-054-003/32-A
(Tiloini) 		1727001054NRG24101120230303071 10/11/2023 Rajendra Yadav 1727001054WL025744 Rajendra Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 RajendraYadav (000000)
41 LATERI MP-27-001-054-003/36-C
(Tiloini) 		1727001054NRG24101120230303072 10/11/2023 Bhuriya Bai 1727001054WL025744 Bhuriya Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 BhuriyaBai (000000)
42 LATERI MP-27-001-054-003/36-D
(Tiloini) 		1727001054NRG24101120230303073 10/11/2023 Arun Vishwkarma 1727001054WL025744 Arun Vishwkarma 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 ArunVishwkarma (000000)
43 LATERI MP-27-001-054-003/37-B
(Tiloini) 		1727001054NRG24101120230303074 10/11/2023 Abhisek Yadav 1727001054WL025744 Abhisek Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 AbhisekYadav (000000)
44 LATERI MP-27-001-054-003/37-C
(Tiloini) 		1727001054NRG24101120230303075 10/11/2023 Lalita Yadav 1727001054WL025744 Lalita Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 LalitaYadav (000000)
45 LATERI MP-27-001-054-007/1-A
(Tiloini) 		1727001054NRG24101120230303082 10/11/2023 Suraj Yadav 1727001054WL025744 Suraj Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 SurajYadav (000000)
46 LATERI MP-27-001-054-007/1-B
(Tiloini) 		1727001054NRG24101120230303083 10/11/2023 Adesh Yadav 1727001054WL025744 Adesh Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 AdeshYadav (000000)
47 LATERI MP-27-001-054-007/2-B
(Tiloini) 		1727001054NRG24101120230303084 10/11/2023 Nitesh Yadav 1727001054WL025744 Nitesh Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327231122 NiteshYadav (000000)
SubTotal 41769 41769
48 LATERI MP-27-001-017-004/118-B
(Danwas) 		1727001000NRG24101120230303120 10/11/2023 Reena Bai 1727001WL025747 Reena Bai 00688 FINO0001446 442 442 Processed 01/01/2024 327231122 ReenaBai (000000)
49 LATERI MP-27-001-018-001/206-C
(Titarbarri) 		1727001018NRG24101120230301801 10/11/2023 ananya 1727001018WL025664 ananya 00688 FINO0001446 1547 1547 Processed 01/01/2024 327231122 ananya (000000)
50 LATERI MP-27-001-018-001/214-C
(Titarbarri) 		1727001018NRG24101120230301805 10/11/2023 piryank 1727001018WL025664 piryank 00688 FINO0001446 1547 1547 Processed 01/01/2024 327231122 piryank (000000)
51 LATERI MP-27-001-018-001/262-D
(Titarbarri) 		1727001018NRG24101120230301808 10/11/2023 MUNAS 1727001018WL025664 MUNAS 00688 FINO0001446 1547 1547 Processed 01/01/2024 327231122 MUNAS (000000)
52 LATERI MP-27-001-018-001/287-D
(Titarbarri) 		1727001018NRG24101120230301816 10/11/2023 Sairaj 1727001018WL025664 Sairaj 00688 FINO0001446 1547 1547 Processed 01/01/2024 327231122 Sairaj (000000)
53 LATERI MP-27-001-051-001/125-C
(Semrameghanath) 		1727001051NRG24101120230301918 10/11/2023 krishnapal 1727001051WL025674 krishnapal 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 7956 7956
54 LATERI MP-27-001-054-001/42-A
(Tiloini) 		1727001054NRG24101120230303045 10/11/2023 Preti Bai 1727001054WL025744 Preti Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327231122 PretiBai (000000)
55 LATERI MP-27-001-054-001/444-B
(Tiloini) 		1727001054NRG24101120230303046 10/11/2023 Geeta Bai 1727001054WL025744 Geeta Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327231122 GeetaBai (000000)
SubTotal 2210 2210
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_101123FTO_352555 Central Bank Of India CBIN0282216 ANANDPUR 1547
2 LATERI MP1727001_101123FTO_352555 Punjab National Bank PUNB0635500 LATERI 1326
3 LATERI MP1727001_101123FTO_352555 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13702
4 LATERI MP1727001_101123FTO_352555 Union Bank of India UBIN0537349 SIRONJ 1326
5 LATERI MP1727001_101123FTO_352555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41769
6 LATERI MP1727001_101123FTO_352555 Fino Payments Bank Ltd FINO0001446 MP RO 7956
7 LATERI MP1727001_101123FTO_352555 India Post Payments Bank IPOS0000001 Vidisha 2210

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