Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_151023FTO_319158
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-27-001-026-001/1003
(Malniya) 		1727001026NRG24141020230258156 15/10/2023 Danish Khan 1727001026WL022051 Danish Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291276582 DanishKhan (000000)
2 LATERI MP-27-001-026-001/1019
(Malniya) 		1727001026NRG24141020230258167 15/10/2023 Fezaan Khan 1727001026WL022051 Fezaan Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291276582 FezaanKhan (000000)
3 LATERI MP-27-001-026-001/1025
(Malniya) 		1727001026NRG24141020230258171 15/10/2023 Mohd Anas 1727001026WL022051 Mohd Anas 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291276582 MohdAnas (000000)
4 LATERI MP-27-001-026-001/1028
(Malniya) 		1727001026NRG24141020230258173 15/10/2023 juhshup Khan 1727001026WL022051 juhshup Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291276582 juhshupKhan (000000)
5 LATERI MP-27-001-026-001/1032
(Malniya) 		1727001026NRG24141020230258174 15/10/2023 Tohid Khan 1727001026WL022051 Tohid Khan 00045 BARB0DBNMAK 2873 2873 Processed 09/11/2023 291276582 TohidKhan (000000)
6 LATERI MP-27-001-026-001/1055
(Malniya) 		1727001026NRG24141020230258190 15/10/2023 Mohammad Irfaan khan 1727001026WL022051 Mohammad Irfaan khan 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291276582 MohammadIrfaankhan (000000)
7 LATERI MP-27-001-026-001/1057
(Malniya) 		1727001026NRG24141020230258192 15/10/2023 Anas Khan 1727001026WL022051 Anas Khan 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291276582 AnasKhan (000000)
SubTotal 17017 17017
8 LATERI MP-27-001-009-001/858
(Mahoti) 		1727001009NRG24141020230258022 15/10/2023 Rachna Bai 1727001009WL022035 Rachna Bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291276582 RachnaBai (000000)
9 LATERI MP-27-001-009-001/908
(Mahoti) 		1727001009NRG24141020230258028 15/10/2023 Gujrat Meena 1727001009WL022035 Gujrat Meena 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291276582 GujratMeena (000000)
10 LATERI MP-27-001-009-001/914
(Mahoti) 		1727001009NRG24141020230258031 15/10/2023 Kamal singh sahu 1727001009WL022035 Kamal singh sahu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291276582 Kamalsinghsahu (000000)
11 LATERI MP-27-001-009-001/917
(Mahoti) 		1727001009NRG24141020230258033 15/10/2023 Deepak Prajapati 1727001009WL022035 Deepak Prajapati 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291276582 DeepakPrajapati (000000)
12 LATERI MP-27-001-009-001/943
(Mahoti) 		1727001009NRG24141020230258041 15/10/2023 Golu Kurmi 1727001009WL022035 Golu Kurmi 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291276582 GoluKurmi (000000)
13 LATERI MP-27-001-013-002/17-A
(Motipur) 		1727001013NRG24151020230258908 15/10/2023 Sushila bai 1727001013WL022117 Sushila bai 00089 CBIN0282216 884 884 Processed 09/11/2023 291276582 Sushilabai (000000)
14 LATERI MP-27-001-013-002/243-B
(Motipur) 		1727001013NRG24151020230258910 15/10/2023 Kamar bai sharma 1727001013WL022117 Kamar bai sharma 00089 CBIN0282216 884 884 Processed 09/11/2023 291276582 Kamarbaisharma (000000)
15 LATERI MP-27-001-013-002/245
(Motipur) 		1727001013NRG24131020230257218 15/10/2023 Raj bai 1727001013WL021938 Raj bai 00089 CBIN0282216 663 663 Processed 09/11/2023 291276582 Rajbai (000000)
16 LATERI MP-27-001-013-002/7
(Motipur) 		1727001013NRG24131020230257232 15/10/2023 AJAY SO BHOLARAM KALAWAT 1727001013WL021938 AJAY SO BHOLARAM KALAWAT 00089 CBIN0282216 663 663 Processed 09/11/2023 291276582 AJAYSOBHOLARAMKALAWAT (000000)
SubTotal 9503 9503
17 LATERI MP-27-001-054-001/79-A
(Tiloini) 		1727001054NRG24141020230258108 15/10/2023 Sonu Yadav 1727001054WL022045 Sonu Yadav 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291276582 SonuYadav (000000)
SubTotal 1326 1326
18 LATERI MP-27-001-013-002/383
(Motipur) 		1727001013NRG24151020230258913 15/10/2023 Rajkumar 1727001013WL022117 Rajkumar 00415 SBIN0030079 884 884 Processed 09/11/2023 291276582 Rajkumar (000000)
19 LATERI MP-27-001-026-001/372-A
(Malniya) 		1727001026NRG24141020230258208 15/10/2023 Rashid khan 1727001026WL022051 Rashid khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291276582 Rashidkhan (000000)
20 LATERI MP-27-001-026-001/848
(Malniya) 		1727001026NRG24141020230258227 15/10/2023 SADAM GADDI 1727001026WL022051 SADAM GADDI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291276582 SADAMGADDI (000000)
21 LATERI MP-27-001-048-001/1-A
(Beeju Khedi) 		1727001048NRG24141020230257702 15/10/2023 kaluram sharma 1727001048WL022008 kaluram sharma 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291276582 kaluramsharma (000000)
22 LATERI MP-27-001-048-001/125-C
(Beeju Khedi) 		1727001048NRG24141020230257706 15/10/2023 Aditysharma 1727001048WL022008 Aditysharma 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291276582 Aditysharma (000000)
23 LATERI MP-27-001-048-001/137
(Beeju Khedi) 		1727001048NRG24141020230257707 15/10/2023 rachna bai 1727001048WL022008 rachna bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291276582 rachnabai (000000)
24 LATERI MP-27-001-048-001/95-A
(Beeju Khedi) 		1727001048NRG24141020230257720 15/10/2023 Sarvan 1727001048WL022008 Sarvan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291276582 Sarvan (000000)
25 LATERI MP-27-001-048-002/109
(Beeju Khedi) 		1727001048NRG24141020230257721 15/10/2023 Naval singh 1727001048WL022008 Naval singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291276582 Navalsingh (000000)
26 LATERI MP-27-001-050-002/384
(Jamuniyakala) 		1727001050NRG24151020230259218 15/10/2023 KAPTAAN 1727001050WL022164 KAPTAAN 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291276582 KAPTAAN (000000)
27 LATERI MP-27-001-050-002/443-A
(Jamuniyakala) 		1727001050NRG24151020230259223 15/10/2023 Dharu Singh 1727001050WL022165 Dharu Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291276582 DharuSingh (000000)
28 LATERI MP-27-001-050-002/505
(Jamuniyakala) 		1727001050NRG24151020230259228 15/10/2023 Badan Singh 1727001050WL022165 Badan Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291276582 BadanSingh (000000)
29 LATERI MP-27-001-050-002/539
(Jamuniyakala) 		1727001050NRG24151020230259198 15/10/2023 DHARMENDRA MENA 1727001050WL022163 DHARMENDRA MENA 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291276582 DHARMENDRAMENA (000000)
30 LATERI MP-27-001-050-002/567
(Jamuniyakala) 		1727001050NRG24151020230259234 15/10/2023 Vinodbai 1727001050WL022165 Vinodbai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291276582 Vinodbai (000000)
31 LATERI MP-27-001-050-004/435-B
(Jamuniyakala) 		1727001050NRG24151020230259182 15/10/2023 Dashrat Singh 1727001050WL022162 Dashrat Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291276582 DashratSingh (000000)
32 LATERI MP-27-001-050-004/435-B
(Jamuniyakala) 		1727001050NRG24151020230259183 15/10/2023 Savtri Bai 1727001050WL022162 Savtri Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291276582 SavtriBai (000000)
33 LATERI MP-27-001-054-001/755-B
(Tiloini) 		1727001054NRG24141020230258107 15/10/2023 lakhan singh 1727001054WL022045 lakhan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291276582 lakhansingh (000000)
SubTotal 22100 22100
34 LATERI MP-27-001-018-001/207-D
(Titarbarri) 		1727001018NRG24051020230247024 15/10/2023 RAMNATH 1727001018WL020639 RAMNATH 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
35 LATERI MP-27-001-052-002/706
(Chhirari) 		1727001052NRG24141020230258097 15/10/2023 Golu 1727001052WL022044 Golu 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291276582 Golu (000000)
SubTotal 1547 1547
36 LATERI MP-27-001-009-001/600
(Mahoti) 		1727001009NRG24141020230257990 15/10/2023 Sunita 1727001009WL022035 Sunita 00688 FINO0001001 1105 1105 Processed 09/11/2023 291276582 Sunita (000000)
37 LATERI MP-27-001-009-001/789
(Mahoti) 		1727001009NRG24141020230258010 15/10/2023 Savita 1727001009WL022035 Savita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276582 Savita (000000)
38 LATERI MP-27-001-009-001/828
(Mahoti) 		1727001009NRG24141020230258019 15/10/2023 Vijay Singh 1727001009WL022035 Vijay Singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
39 LATERI MP-27-001-009-001/845
(Mahoti) 		1727001009NRG24141020230258021 15/10/2023 Rameti Bai 1727001009WL022035 Rameti Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276582 RametiBai (000000)
40 LATERI MP-27-001-009-001/947
(Mahoti) 		1727001009NRG24141020230258045 15/10/2023 Pravesh 1727001009WL022035 Pravesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291276582 Pravesh (000000)
41 LATERI MP-27-001-009-001/948
(Mahoti) 		1727001009NRG24141020230258046 15/10/2023 Ravindra 1727001009WL022035 Ravindra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291276582 Ravindra (000000)
42 LATERI MP-27-001-009-001/949
(Mahoti) 		1727001009NRG24141020230258047 15/10/2023 Deepak 1727001009WL022035 Deepak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291276582 Deepak (000000)
43 LATERI MP-27-001-009-001/950
(Mahoti) 		1727001009NRG24141020230258048 15/10/2023 Vinod 1727001009WL022035 Vinod 00688 FINO0001001 1105 1105 Processed 09/11/2023 291276582 Vinod (000000)
44 LATERI MP-27-001-009-001/951
(Mahoti) 		1727001009NRG24141020230258049 15/10/2023 Indrraj 1727001009WL022035 Indrraj 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
45 LATERI MP-27-001-009-001/953
(Mahoti) 		1727001009NRG24141020230258050 15/10/2023 Bhagvat Singh 1727001009WL022035 Bhagvat Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291276582 BhagvatSingh (000000)
46 LATERI MP-27-001-009-001/954
(Mahoti) 		1727001009NRG24141020230258051 15/10/2023 Ranveer 1727001009WL022035 Ranveer 00688 FINO0001001 884 884 Processed 09/11/2023 291276582 Ranveer (000000)
47 LATERI MP-27-001-009-001/955
(Mahoti) 		1727001009NRG24141020230258052 15/10/2023 Bharat 1727001009WL022035 Bharat 00688 FINO0001001 884 884 Processed 09/11/2023 291276582 Bharat (000000)
48 LATERI MP-27-001-009-001/956
(Mahoti) 		1727001009NRG24141020230258053 15/10/2023 Rajkumar 1727001009WL022035 Rajkumar 00688 FINO0001001 884 884 Processed 09/11/2023 291276582 Rajkumar (000000)
49 LATERI MP-27-001-009-001/957
(Mahoti) 		1727001009NRG24141020230258054 15/10/2023 Premnarayan 1727001009WL022035 Premnarayan 00688 FINO0001001 884 884 Processed 09/11/2023 291276582 Premnarayan (000000)
50 LATERI MP-27-001-050-002/287
(Jamuniyakala) 		1727001050NRG24151020230259186 15/10/2023 Sandhya Meena 1727001050WL022163 Sandhya Meena 00688 FINO0001001 1547 1547 Processed 09/11/2023 291276582 SandhyaMeena (000000)
51 LATERI MP-27-001-054-001/38-C
(Tiloini) 		1727001054NRG24141020230258103 15/10/2023 Rakesh Yadav 1727001054WL022045 Rakesh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276582 RakeshYadav (000000)
52 LATERI MP-27-001-054-001/39-A
(Tiloini) 		1727001054NRG24141020230258104 15/10/2023 Jhang Singh 1727001054WL022045 Jhang Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276582 JhangSingh (000000)
53 LATERI MP-27-001-054-001/40-A
(Tiloini) 		1727001054NRG24141020230258105 15/10/2023 Preeti Bai 1727001054WL022045 Preeti Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276582 PreetiBai (000000)
54 LATERI MP-27-001-054-002/32-B
(Tiloini) 		1727001054NRG24141020230258109 15/10/2023 Rajni Yadav 1727001054WL022045 Rajni Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276582 RajniYadav (000000)
55 LATERI MP-27-001-054-002/32-C
(Tiloini) 		1727001054NRG24141020230258110 15/10/2023 Chiroji Yadav 1727001054WL022045 Chiroji Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276582 ChirojiYadav (000000)
56 LATERI MP-27-001-056-003/1606
(Tonkara) 		1727001056NRG24081020230251231 15/10/2023 Mardan Banjara 1727001056WL021144 Mardan Banjara 00688 FINO0001001 221 221 Rejected 15/11/2023 No Such Account
SubTotal 23426 23426
57 LATERI MP-27-001-009-001/814
(Mahoti) 		1727001009NRG24141020230258014 15/10/2023 Veer Singh 1727001009WL022035 Veer Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291276582 VeerSingh (000000)
58 LATERI MP-27-001-015-001/995
(kherkhedikhurd) 		1727001015NRG24151020230259083 15/10/2023 ruchi 1727001015WL022141 ruchi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291276582 ruchi (000000)
59 LATERI MP-27-001-015-001/997
(kherkhedikhurd) 		1727001015NRG24151020230259084 15/10/2023 Pushpa Ahirwar 1727001015WL022141 Pushpa Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291276582 PushpaAhirwar (000000)
60 LATERI MP-27-001-015-002/5-B
(kherkhedikhurd) 		1727001015NRG24151020230259086 15/10/2023 prahlad singh jadon 1727001015WL022141 prahlad singh jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291276582 prahladsinghjadon (000000)
61 LATERI MP-27-001-052-002/733-A
(Chhirari) 		1727001052NRG24141020230258099 15/10/2023 Kapil 1727001052WL022044 Kapil 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
62 LATERI MP-27-001-052-004/575
(Chhirari) 		1727001052NRG24141020230258130 15/10/2023 Bhura Dhakad 1727001052WL022047 Bhura Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291276582 BhuraDhakad (000000)
63 LATERI MP-27-001-052-004/613
(Chhirari) 		1727001052NRG24141020230258146 15/10/2023 Shivraj 1727001052WL022049 Shivraj 00688 FINO0001446 1547 1547 Processed 09/11/2023 291276582 Shivraj (000000)
64 LATERI MP-27-001-052-004/615
(Chhirari) 		1727001052NRG24141020230258148 15/10/2023 GOPAL SINGH 1727001052WL022049 GOPAL SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291276582 GOPALSINGH (000000)
SubTotal 11271 11271
65 LATERI MP-27-001-054-001/40-D
(Tiloini) 		1727001054NRG24141020230258106 15/10/2023 Pramod Sharma 1727001054WL022045 Pramod Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276582 PramodSharma (000000)
66 LATERI MP-27-001-054-002/989-B
(Tiloini) 		1727001054NRG24141020230258111 15/10/2023 Lakhan Singh 1727001054WL022045 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276582 LakhanSingh (000000)
SubTotal 2652 2652
67 LATERI MP-27-001-050-002/549
(Jamuniyakala) 		1727001050NRG24151020230259232 15/10/2023 MATTU LAL 1727001050WL022165 MATTU LAL 00697 BKID0MG7049 1326 1326 Processed 09/11/2023 291276582 MATTULAL (000000)
SubTotal 1326 1326
Total 91715 91715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_151023FTO_319158 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 17017
2 LATERI MP1727001_151023FTO_319158 Central Bank Of India CBIN0282216 ANANDPUR 9503
3 LATERI MP1727001_151023FTO_319158 Punjab National Bank PUNB0635500 LATERI 1326
4 LATERI MP1727001_151023FTO_319158 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 22100
5 LATERI MP1727001_151023FTO_319158 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 1547
6 LATERI MP1727001_151023FTO_319158 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
7 LATERI MP1727001_151023FTO_319158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
8 LATERI MP1727001_151023FTO_319158 Fino Payments Bank Ltd FINO0001446 MP RO 11271
9 LATERI MP1727001_151023FTO_319158 India Post Payments Bank IPOS0000001 Vidisha 2652
10 LATERI MP1727001_151023FTO_319158 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1326

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