Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:28:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_101023FTO_312370
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-27-001-056-003/1497
(Tonkara) 		1727001000NRG24101020230253885 10/10/2023 DURGI PRASAD 1727001WL021486 DURGI PRASAD 00045 BARB0VIDISH 884 884 Processed 08/11/2023 284279444 DURGIPRASAD (000000)
SubTotal 884 884
2 LATERI MP-27-001-054-002/78-B
(Tiloini) 		1727001054NRG24101020230253480 10/10/2023 Rajkumar Yadav 1727001054WL021437 Rajkumar Yadav 00045 BARB0VJGYAR 663 663 Processed 08/11/2023 284279444 RajkumarYadav (000000)
SubTotal 663 663
3 LATERI MP-27-001-054-002/78-D
(Tiloini) 		1727001054NRG24101020230253482 10/10/2023 Chanchal Yadav 1727001054WL021437 Chanchal Yadav 00045 BARB0VJVIDI 663 663 Processed 08/11/2023 284279444 ChanchalYadav (000000)
SubTotal 663 663
4 LATERI MP-27-001-044-002/297-A
(Agarapathar) 		1727001044NRG24101020230253617 10/10/2023 sunil 1727001044WL021457 sunil 00354 PUNB0635500 2210 2210 Processed 09/11/2023 284279444 sunil (000000)
5 LATERI MP-27-001-044-002/298-B
(Agarapathar) 		1727001044NRG24101020230253618 10/10/2023 kapuri bai 1727001044WL021457 kapuri bai 00354 PUNB0635500 2210 2210 Processed 09/11/2023 284279444 kapuribai (000000)
6 LATERI MP-27-001-054-001/45-D
(Tiloini) 		1727001054NRG24101020230253478 10/10/2023 Pramod Kumar Sharma 1727001054WL021437 Pramod Kumar Sharma 00354 PUNB0635500 663 663 Processed 09/11/2023 284279444 PramodKumarSharma (000000)
SubTotal 5083 5083
7 LATERI MP-27-001-001-002/36
(Patherachandu) 		1727001001NRG24101020230253268 10/10/2023 komal 1727001001WL021398 komal 00415 SBIN0010821 221 221 Processed 08/11/2023 284279444 komal (000000)
SubTotal 221 221
8 LATERI MP-27-001-024-001/189
(Bhatoli) 		1727001000NRG24101020230253872 10/10/2023 Kalu 1727001WL021485 Kalu 00415 SBIN0030079 663 663 Processed 08/11/2023 284279444 Kalu (000000)
9 LATERI MP-27-001-044-001/387
(Agarapathar) 		1727001044NRG24101020230253608 10/10/2023 Sona Bai 1727001044WL021457 Sona Bai 00415 SBIN0030079 2210 2210 Processed 08/11/2023 284279444 SonaBai (000000)
10 LATERI MP-27-001-044-006/115-D
(Agarapathar) 		1727001044NRG24101020230253627 10/10/2023 birjesh 1727001044WL021457 birjesh 00415 SBIN0030079 2210 2210 Processed 08/11/2023 284279444 birjesh (000000)
11 LATERI MP-27-001-049-001/828
(Mundala) 		1727001049NRG24101020230253414 10/10/2023 Nidhi bai 1727001049WL021430 Nidhi bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284279444 Nidhibai (000000)
SubTotal 6630 6630
12 LATERI MP-27-001-056-003/1015
(Tonkara) 		1727001000NRG24101020230253877 10/10/2023 Narayan singh 1727001WL021486 Narayan singh 00415 SBIN0030210 884 884 Processed 08/11/2023 284279444 Narayansingh (000000)
13 LATERI MP-27-001-056-003/418
(Tonkara) 		1727001000NRG24101020230253890 10/10/2023 Vikram rajpoot 1727001WL021486 Vikram rajpoot 00415 SBIN0030210 884 884 Processed 08/11/2023 284279444 Vikramrajpoot (000000)
SubTotal 1768 1768
14 LATERI MP-27-001-044-002/10
(Agarapathar) 		1727001044NRG24101020230253616 10/10/2023 kallu 1727001044WL021457 kallu 00468 UBIN0537349 2210 2210 Processed 08/11/2023 284279444 kallu (000000)
15 LATERI MP-27-001-054-002/78-C
(Tiloini) 		1727001054NRG24101020230253481 10/10/2023 Monika Bai 1727001054WL021437 Monika Bai 00468 UBIN0537349 663 663 Processed 08/11/2023 284279444 MonikaBai (000000)
SubTotal 2873 2873
16 LATERI MP-27-001-054-001/288-C
(Tiloini) 		1727001054NRG24101020230253473 10/10/2023 Priya 1727001054WL021437 Priya 00688 FINO0001001 663 663 Processed 08/11/2023 284279444 Priya (000000)
17 LATERI MP-27-001-054-001/30-D
(Tiloini) 		1727001054NRG24101020230253474 10/10/2023 Shubham Yadav 1727001054WL021437 Shubham Yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 284279444 ShubhamYadav (000000)
18 LATERI MP-27-001-054-001/35-C
(Tiloini) 		1727001054NRG24101020230253475 10/10/2023 Poonam Yadav 1727001054WL021437 Poonam Yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 284279444 PoonamYadav (000000)
19 LATERI MP-27-001-056-003/1490
(Tonkara) 		1727001000NRG24101020230253879 10/10/2023 krash mohan 1727001WL021486 krash mohan 00688 FINO0001001 884 884 Processed 08/11/2023 284279444 krashmohan (000000)
SubTotal 3757 3757
20 LATERI MP-27-001-044-001/159-A
(Agarapathar) 		1727001044NRG24101020230253604 10/10/2023 Shashi yadav 1727001044WL021457 Shashi yadav 00688 FINO0001446 2210 2210 Processed 08/11/2023 284279444 Shashiyadav (000000)
21 LATERI MP-27-001-044-001/159-B
(Agarapathar) 		1727001044NRG24101020230253605 10/10/2023 Anuraj yadav 1727001044WL021457 Anuraj yadav 00688 FINO0001446 2210 2210 Processed 08/11/2023 284279444 Anurajyadav (000000)
22 LATERI MP-27-001-044-001/193-B
(Agarapathar) 		1727001044NRG24101020230253606 10/10/2023 toran 1727001044WL021457 toran 00688 FINO0001446 2210 2210 Processed 08/11/2023 284279444 toran (000000)
23 LATERI MP-27-001-044-001/193-C
(Agarapathar) 		1727001044NRG24101020230253607 10/10/2023 sheema 1727001044WL021457 sheema 00688 FINO0001446 2210 2210 Processed 08/11/2023 284279444 sheema (000000)
24 LATERI MP-27-001-044-002/605
(Agarapathar) 		1727001044NRG24101020230253619 10/10/2023 Santosh 1727001044WL021457 Santosh 00688 FINO0001446 2210 2210 Processed 08/11/2023 284279444 Santosh (000000)
25 LATERI MP-27-001-044-002/605-C
(Agarapathar) 		1727001044NRG24101020230253621 10/10/2023 Devraj 1727001044WL021457 Devraj 00688 FINO0001446 2210 2210 Processed 08/11/2023 284279444 Devraj (000000)
26 LATERI MP-27-001-044-002/610
(Agarapathar) 		1727001044NRG24101020230253622 10/10/2023 ramrati 1727001044WL021457 ramrati 00688 FINO0001446 2210 2210 Processed 08/11/2023 284279444 ramrati (000000)
27 LATERI MP-27-001-044-002/610-A
(Agarapathar) 		1727001044NRG24101020230253623 10/10/2023 deepak 1727001044WL021457 deepak 00688 FINO0001446 2210 2210 Processed 08/11/2023 284279444 deepak (000000)
28 LATERI MP-27-001-049-001/105-B
(Mundala) 		1727001049NRG24101020230253372 10/10/2023 Rajendra rajpoot 1727001049WL021423 Rajendra rajpoot 00688 FINO0001446 1547 1547 Processed 08/11/2023 284279444 Rajendrarajpoot (000000)
29 LATERI MP-27-001-049-001/796
(Mundala) 		1727001049NRG24101020230253389 10/10/2023 badan singh 1727001049WL021430 badan singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284279444 badansingh (000000)
30 LATERI MP-27-001-049-001/801
(Mundala) 		1727001049NRG24101020230253393 10/10/2023 chandar singh gurjar 1727001049WL021430 chandar singh gurjar 00688 FINO0001446 1547 1547 Processed 08/11/2023 284279444 chandarsinghgurjar (000000)
31 LATERI MP-27-001-049-001/802
(Mundala) 		1727001049NRG24101020230253394 10/10/2023 Rambabu 1727001049WL021430 Rambabu 00688 FINO0001446 1547 1547 Processed 08/11/2023 284279444 Rambabu (000000)
32 LATERI MP-27-001-049-001/810
(Mundala) 		1727001049NRG24101020230253400 10/10/2023 Gopal 1727001049WL021430 Gopal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284279444 Gopal (000000)
33 LATERI MP-27-001-049-001/812
(Mundala) 		1727001049NRG24101020230253401 10/10/2023 savitri bai 1727001049WL021430 savitri bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284279444 savitribai (000000)
34 LATERI MP-27-001-049-001/823
(Mundala) 		1727001049NRG24101020230253409 10/10/2023 Balkishan gurjar 1727001049WL021430 Balkishan gurjar 00688 FINO0001446 1547 1547 Processed 08/11/2023 284279444 Balkishangurjar (000000)
35 LATERI MP-27-001-059-004/32-B
(Mdawta) 		1727001059NRG24101020230253138 10/10/2023 karan singh 1727001059WL021394 karan singh 00688 FINO0001446 884 884 Processed 08/11/2023 284279444 karansingh (000000)
36 LATERI MP-27-001-059-004/34-B
(Mdawta) 		1727001059NRG24101020230253139 10/10/2023 baboo lal 1727001059WL021394 baboo lal 00688 FINO0001446 884 884 Processed 08/11/2023 284279444 baboolal (000000)
SubTotal 30277 30277
37 LATERI MP-27-001-044-001/89-D
(Agarapathar) 		1727001044NRG24101020230253613 10/10/2023 Prem bai 1727001044WL021457 Prem bai 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284279444 Prembai (000000)
38 LATERI MP-27-001-044-002/610-B
(Agarapathar) 		1727001044NRG24101020230253624 10/10/2023 Sahdeep 1727001044WL021457 Sahdeep 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284279444 Sahdeep (000000)
39 LATERI MP-27-001-044-002/610-C
(Agarapathar) 		1727001044NRG24101020230253625 10/10/2023 Pooja yadav 1727001044WL021457 Pooja yadav 00691 IPOS0000001 2210 2210 Processed 08/11/2023 284279444 Poojayadav (000000)
40 LATERI MP-27-001-054-001/40-D
(Tiloini) 		1727001054NRG24101020230253476 10/10/2023 Pramod Sharma 1727001054WL021437 Pramod Sharma 00691 IPOS0000001 663 663 Processed 08/11/2023 284279444 PramodSharma (000000)
41 LATERI MP-27-001-054-001/41-A
(Tiloini) 		1727001054NRG24101020230253477 10/10/2023 Deshraj 1727001054WL021437 Deshraj 00691 IPOS0000001 663 663 Processed 08/11/2023 284279444 Deshraj (000000)
SubTotal 7956 7956
42 LATERI MP-27-001-054-001/72-A
(Tiloini) 		1727001054NRG24101020230253479 10/10/2023 Soonam Yadav 1727001054WL021437 Soonam Yadav 00697 BKID0MG7006 663 663 Processed 08/11/2023 284279444 SoonamYadav (000000)
SubTotal 663 663
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_101023FTO_312370 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
2 LATERI MP1727001_101023FTO_312370 Bank of Baroda BARB0VJGYAR GYARASPUR 663
3 LATERI MP1727001_101023FTO_312370 Bank of Baroda BARB0VJVIDI Vidisha 663
4 LATERI MP1727001_101023FTO_312370 Punjab National Bank PUNB0635500 LATERI 5083
5 LATERI MP1727001_101023FTO_312370 State Bank of India SBIN0010821 LATERI 221
6 LATERI MP1727001_101023FTO_312370 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6630
7 LATERI MP1727001_101023FTO_312370 State Bank of India SBIN0030210 MURWAS 1768
8 LATERI MP1727001_101023FTO_312370 Union Bank of India UBIN0537349 SIRONJ 2873
9 LATERI MP1727001_101023FTO_312370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
10 LATERI MP1727001_101023FTO_312370 Fino Payments Bank Ltd FINO0001446 MP RO 30277
11 LATERI MP1727001_101023FTO_312370 India Post Payments Bank IPOS0000001 Ashoknagar 2210
12 LATERI MP1727001_101023FTO_312370 India Post Payments Bank IPOS0000001 Vidisha 5746
13 LATERI MP1727001_101023FTO_312370 Madhya Pradesh Gramin Bank BKID0MG7006 Lalghati 663

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