Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_140623FTO_90010
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-27-001-001-001/128
(Patherachandu) 		1727001001NRG24130620230089893 14/06/2023 sriram 1727001001WL004546 sriram 00089 CBIN0282216 1326 1326 Processed 17/06/2023 394198629 sriram (000000)
2 LATERI MP-27-001-001-001/29-A
(Patherachandu) 		1727001001NRG24130620230089861 14/06/2023 Fhul bai 1727001001WL004542 Fhul bai 00089 CBIN0282216 1326 1326 Processed 17/06/2023 394198629 Fhulbai (000000)
3 LATERI MP-27-001-001-002/122
(Patherachandu) 		1727001001NRG24130620230089916 14/06/2023 khussilal 1727001001WL004547 khussilal 00089 CBIN0282216 1105 1105 Processed 17/06/2023 394198629 khussilal (000000)
4 LATERI MP-27-001-001-003/130-B
(Patherachandu) 		1727001001NRG24130620230089869 14/06/2023 gangaram ahirwar 1727001001WL004543 gangaram ahirwar 00089 CBIN0282216 1326 1326 Processed 17/06/2023 394198629 gangaramahirwar (000000)
5 LATERI MP-27-001-001-003/234
(Patherachandu) 		1727001001NRG24130620230089854 14/06/2023 guddi bai 1727001001WL004541 guddi bai 00089 CBIN0282216 1326 1326 Processed 17/06/2023 394198629 guddibai (000000)
6 LATERI MP-27-001-001-003/75
(Patherachandu) 		1727001001NRG24130620230089857 14/06/2023 brajbhan singh yadav 1727001001WL004541 brajbhan singh yadav 00089 CBIN0282216 1326 1326 Processed 17/06/2023 394198629 brajbhansinghyadav (000000)
7 LATERI MP-27-001-007-002/137-D
(Narayanpurkala) 		1727001007NRG24130620230088603 14/06/2023 banvari lal 1727001007WL004466 banvari lal 00089 CBIN0282216 1547 1547 Processed 17/06/2023 394198629 banvarilal (000000)
8 LATERI MP-27-001-007-002/298-D
(Narayanpurkala) 		1727001007NRG24130620230088618 14/06/2023 banbari 1727001007WL004466 banbari 00089 CBIN0282216 1326 1326 Processed 17/06/2023 394198629 banbari (000000)
9 LATERI MP-27-001-007-002/473-D
(Narayanpurkala) 		1727001007NRG24130620230088624 14/06/2023 deepak 1727001007WL004466 deepak 00089 CBIN0282216 1105 1105 Processed 17/06/2023 394198629 deepak (000000)
10 LATERI MP-27-001-007-002/577-D
(Narayanpurkala) 		1727001007NRG24130620230088630 14/06/2023 bermal 1727001007WL004466 bermal 00089 CBIN0282216 1326 1326 Processed 17/06/2023 394198629 bermal (000000)
SubTotal 13039 13039
11 LATERI MP-27-001-054-001/72-A
(Tiloini) 		1727001054NRG24130620230089221 14/06/2023 Lakhan Singh 1727001054WL004521 Lakhan Singh 00152 HDFC0000448 663 663 Processed 17/06/2023 394198629 LakhanSingh (000000)
SubTotal 663 663
12 LATERI MP-27-001-001-002/36
(Patherachandu) 		1727001001NRG24130620230089935 14/06/2023 komal 1727001001WL004547 komal 00415 SBIN0010821 1105 1105 Processed 17/06/2023 394198629 komal (000000)
SubTotal 1105 1105
13 LATERI MP-27-001-001-001/147
(Patherachandu) 		1727001001NRG24130620230089900 14/06/2023 bankumar bai 1727001001WL004546 bankumar bai 00415 SBIN0010848 1105 1105 Processed 17/06/2023 394198629 bankumarbai (000000)
14 LATERI MP-27-001-001-001/148
(Patherachandu) 		1727001001NRG24130620230089901 14/06/2023 kamar bai 1727001001WL004546 kamar bai 00415 SBIN0010848 1105 1105 Processed 17/06/2023 394198629 kamarbai (000000)
15 LATERI MP-27-001-001-003/208-A
(Patherachandu) 		1727001001NRG24130620230089853 14/06/2023 radhabai 1727001001WL004541 radhabai 00415 SBIN0010848 1326 1326 Processed 17/06/2023 394198629 radhabai (000000)
SubTotal 3536 3536
16 LATERI MP-27-001-001-001/150-B
(Patherachandu) 		1727001001NRG24130620230089905 14/06/2023 munesh bai 1727001001WL004546 munesh bai 00415 SBIN0030079 1105 1105 Processed 17/06/2023 394198629 muneshbai (000000)
17 LATERI MP-27-001-001-002/222-A
(Patherachandu) 		1727001001NRG24130620230089923 14/06/2023 tirathbai 1727001001WL004547 tirathbai 00415 SBIN0030079 1105 1105 Processed 17/06/2023 394198629 tirathbai (000000)
18 LATERI MP-27-001-001-003/129-A
(Patherachandu) 		1727001001NRG24130620230089865 14/06/2023 raghuveer 1727001001WL004543 raghuveer 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 raghuveer (000000)
19 LATERI MP-27-001-007-001/208-C
(Narayanpurkala) 		1727001007NRG24130620230088505 14/06/2023 genda bai 1727001007WL004459 genda bai 00415 SBIN0030079 2873 2873 Processed 17/06/2023 394198629 gendabai (000000)
20 LATERI MP-27-001-007-002/117-B
(Narayanpurkala) 		1727001007NRG24130620230088596 14/06/2023 neeraj 1727001007WL004466 neeraj 00415 SBIN0030079 1547 1547 Processed 17/06/2023 394198629 neeraj (000000)
21 LATERI MP-27-001-025-001/401-C
(Mahaban) 		1727001025NRG24140620230090543 14/06/2023 bundel 1727001025WL004593 bundel 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 bundel (000000)
22 LATERI MP-27-001-025-001/500-A
(Mahaban) 		1727001025NRG24140620230090559 14/06/2023 Sobha Bai 1727001025WL004593 Sobha Bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 SobhaBai (000000)
23 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24140620230090560 14/06/2023 Pavan 1727001025WL004593 Pavan 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 Pavan (000000)
24 LATERI MP-27-001-025-001/727-A
(Mahaban) 		1727001025NRG24140620230090575 14/06/2023 Anita 1727001025WL004593 Anita 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 Anita (000000)
25 LATERI MP-27-001-045-003/12-C
(Dhiragarah) 		1727001045NRG24130620230088475 14/06/2023 shila bai 1727001045WL004456 shila bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 shilabai (000000)
26 LATERI MP-27-001-045-003/12-D
(Dhiragarah) 		1727001045NRG24130620230088477 14/06/2023 balram 1727001045WL004456 balram 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 balram (000000)
27 LATERI MP-27-001-045-003/24-B
(Dhiragarah) 		1727001045NRG24130620230088481 14/06/2023 Phul bai 1727001045WL004456 Phul bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 Phulbai (000000)
28 LATERI MP-27-001-045-003/38
(Dhiragarah) 		1727001045NRG24130620230088489 14/06/2023 avadhraj 1727001045WL004456 avadhraj 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 avadhraj (000000)
29 LATERI MP-27-001-045-003/38
(Dhiragarah) 		1727001045NRG24130620230088490 14/06/2023 Rukmani bai 1727001045WL004456 Rukmani bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 Rukmanibai (000000)
30 LATERI MP-27-001-045-003/41-B
(Dhiragarah) 		1727001045NRG24130620230088495 14/06/2023 Bahadur singh 1727001045WL004456 Bahadur singh 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 Bahadursingh (000000)
31 LATERI MP-27-001-054-001/318-B
(Tiloini) 		1727001054NRG24130620230089249 14/06/2023 radha 1727001054WL004522 radha 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 radha (000000)
32 LATERI MP-27-001-054-001/318-C
(Tiloini) 		1727001054NRG24130620230089250 14/06/2023 karai bai 1727001054WL004522 karai bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 karaibai (000000)
33 LATERI MP-27-001-054-001/318-D
(Tiloini) 		1727001054NRG24130620230089251 14/06/2023 babli 1727001054WL004522 babli 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198629 babli (000000)
34 LATERI MP-27-001-054-001/60-A
(Tiloini) 		1727001054NRG24130620230089213 14/06/2023 Kastoori Bai 1727001054WL004521 Kastoori Bai 00415 SBIN0030079 663 663 Processed 17/06/2023 394198629 KastooriBai (000000)
35 LATERI MP-27-001-054-001/60-A
(Tiloini) 		1727001054NRG24130620230089214 14/06/2023 Shaitan 1727001054WL004521 Shaitan 00415 SBIN0030079 663 663 Processed 17/06/2023 394198629 Shaitan (000000)
36 LATERI MP-27-001-054-001/60-B
(Tiloini) 		1727001054NRG24130620230089215 14/06/2023 Ramesh 1727001054WL004521 Ramesh 00415 SBIN0030079 663 663 Rejected 17/06/2023 394198629 Account closed
37 LATERI MP-27-001-054-001/978
(Tiloini) 		1727001054NRG24130620230089228 14/06/2023 parvat 1727001054WL004521 parvat 00415 SBIN0030079 663 663 Processed 17/06/2023 394198629 parvat (000000)
38 LATERI MP-27-001-054-002/454
(Tiloini) 		1727001054NRG24130620230089234 14/06/2023 SONU YADAV 1727001054WL004521 SONU YADAV 00415 SBIN0030079 663 663 Processed 17/06/2023 394198629 SONUYADAV (000000)
39 LATERI MP-27-001-054-002/71-C
(Tiloini) 		1727001054NRG24130620230089238 14/06/2023 Sonu Yadav 1727001054WL004521 Sonu Yadav 00415 SBIN0030079 663 663 Processed 17/06/2023 394198629 SonuYadav (000000)
40 LATERI MP-27-001-054-002/965
(Tiloini) 		1727001054NRG24130620230089240 14/06/2023 Fouj singh 1727001054WL004521 Fouj singh 00415 SBIN0030079 663 663 Processed 17/06/2023 394198629 Foujsingh (000000)
SubTotal 29835 29835
41 LATERI MP-27-001-001-001/100
(Patherachandu) 		1727001001NRG24130620230089886 14/06/2023 leela bai yadav 1727001001WL004546 leela bai yadav 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394198629 leelabaiyadav (000000)
42 LATERI MP-27-001-001-003/126-A
(Patherachandu) 		1727001001NRG24130620230089844 14/06/2023 pahalvan singh 1727001001WL004540 pahalvan singh 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394198629 pahalvansingh (000000)
43 LATERI MP-27-001-001-003/128-B
(Patherachandu) 		1727001001NRG24130620230089863 14/06/2023 rajkumar 1727001001WL004543 rajkumar 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394198629 rajkumar (000000)
44 LATERI MP-27-001-001-003/187-A
(Patherachandu) 		1727001001NRG24130620230089872 14/06/2023 puja 1727001001WL004543 puja 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394198629 puja (000000)
45 LATERI MP-27-001-001-003/240
(Patherachandu) 		1727001001NRG24130620230089855 14/06/2023 rambhan yadav 1727001001WL004541 rambhan yadav 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394198629 rambhanyadav (000000)
46 LATERI MP-27-001-001-003/246
(Patherachandu) 		1727001001NRG24130620230089876 14/06/2023 preeti bai 1727001001WL004543 preeti bai 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394198629 preetibai (000000)
47 LATERI MP-27-001-003-001/1266
(Mundararatansi) 		1727001003NRG24130620230090104 14/06/2023 Jitendra Singh 1727001003WL004564 Jitendra Singh 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394198629 JitendraSingh (000000)
48 LATERI MP-27-001-003-001/1269
(Mundararatansi) 		1727001003NRG24130620230090106 14/06/2023 Saurabh Raghuwanshi 1727001003WL004564 Saurabh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394198629 SaurabhRaghuwanshi (000000)
SubTotal 10608 10608
49 LATERI MP-27-001-054-001/74-B
(Tiloini) 		1727001054NRG24130620230089225 14/06/2023 Sachin Yadav 1727001054WL004521 Sachin Yadav 00468 UBIN0537349 663 663 Processed 17/06/2023 394198629 SachinYadav (000000)
SubTotal 663 663
50 LATERI MP-27-001-001-001/152
(Patherachandu) 		1727001001NRG24130620230089907 14/06/2023 vinita bai 1727001001WL004546 vinita bai 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198629 vinitabai (000000)
51 LATERI MP-27-001-001-002/129
(Patherachandu) 		1727001001NRG24130620230089919 14/06/2023 amol singh 1727001001WL004547 amol singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198629 amolsingh (000000)
SubTotal 2210 2210
52 LATERI MP-27-001-001-001/101
(Patherachandu) 		1727001001NRG24130620230089887 14/06/2023 madho singh 1727001001WL004546 madho singh 00666 IDFB0041381 1326 1326 Processed 17/06/2023 394198629 madhosingh (000000)
SubTotal 1326 1326
53 LATERI MP-27-001-054-001/288-A
(Tiloini) 		1727001054NRG24130620230089205 14/06/2023 Ruchi Bai 1727001054WL004521 Ruchi Bai 00688 FINO0001001 663 663 Processed 17/06/2023 394198629 RuchiBai (000000)
54 LATERI MP-27-001-054-001/30-D
(Tiloini) 		1727001054NRG24130620230089208 14/06/2023 Shubham Yadav 1727001054WL004521 Shubham Yadav 00688 FINO0001001 663 663 Processed 17/06/2023 394198629 ShubhamYadav (000000)
SubTotal 1326 1326
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_140623FTO_90010 Central Bank Of India CBIN0282216 ANANDPUR 13039
2 LATERI MP1727001_140623FTO_90010 HDFC bank HDFC0000448 VIDISHA 663
3 LATERI MP1727001_140623FTO_90010 State Bank of India SBIN0010821 LATERI 1105
4 LATERI MP1727001_140623FTO_90010 State Bank of India SBIN0010848 ARON 3536
5 LATERI MP1727001_140623FTO_90010 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 29835
6 LATERI MP1727001_140623FTO_90010 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 10608
7 LATERI MP1727001_140623FTO_90010 Union Bank of India UBIN0537349 SIRONJ 663
8 LATERI MP1727001_140623FTO_90010 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
9 LATERI MP1727001_140623FTO_90010 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
10 LATERI MP1727001_140623FTO_90010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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