Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_210623FTO_114659
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-27-001-001-003/75
(Patherachandu) 		1727001001NRG24200620230107087 21/06/2023 brajbhan singh yadav 1727001001WL005623 brajbhan singh yadav 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574938430 brajbhansinghyadav (000000)
2 LATERI MP-27-001-008-001/145-A
(Kaladev) 		1727001008NRG24200620230106008 21/06/2023 Rambabu 1727001008WL005538 Rambabu 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574938430 Rambabu (000000)
3 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001009NRG24210620230108255 21/06/2023 bharat meena 1727001009WL005726 bharat meena 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574938430 bharatmeena (000000)
4 LATERI MP-27-001-009-001/643-B
(Mahoti) 		1727001009NRG24210620230108284 21/06/2023 Sonu 1727001009WL005726 Sonu 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574938430 Sonu (000000)
5 LATERI MP-27-001-009-001/656
(Mahoti) 		1727001009NRG24210620230108287 21/06/2023 Ranjeet gurjar 1727001009WL005726 Ranjeet gurjar 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574938430 Ranjeetgurjar (000000)
6 LATERI MP-27-001-009-001/668
(Mahoti) 		1727001009NRG24210620230108294 21/06/2023 Jodha Ram 1727001009WL005726 Jodha Ram 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574938430 JodhaRam (000000)
7 LATERI MP-27-001-009-001/680
(Mahoti) 		1727001009NRG24210620230108299 21/06/2023 Raju Kurmi 1727001009WL005726 Raju Kurmi 00089 CBIN0282216 1326 1326 Processed 27/06/2023 574938430 RajuKurmi (000000)
8 LATERI MP-27-001-009-001/921
(Mahoti) 		1727001009NRG24210620230108235 21/06/2023 Rajaml Singh ahirwar 1727001009WL005725 Rajaml Singh ahirwar 00089 CBIN0282216 1105 1105 Processed 27/06/2023 574938430 RajamlSinghahirwar (000000)
SubTotal 10387 10387
9 LATERI MP-27-001-001-002/118
(Patherachandu) 		1727001001NRG24200620230107043 21/06/2023 mohan singh 1727001001WL005622 mohan singh 00415 SBIN0010848 1326 1326 Processed 27/06/2023 574938430 mohansingh (000000)
SubTotal 1326 1326
10 LATERI MP-27-001-001-002/222-A
(Patherachandu) 		1727001001NRG24200620230107055 21/06/2023 tirathbai 1727001001WL005622 tirathbai 00415 SBIN0030079 1326 1326 Processed 27/06/2023 574938430 tirathbai (000000)
11 LATERI MP-27-001-009-001/638-A
(Mahoti) 		1727001009NRG24210620230108283 21/06/2023 Ramkannaya Bai 1727001009WL005726 Ramkannaya Bai 00415 SBIN0030079 1326 1326 Processed 27/06/2023 574938430 RamkannayaBai (000000)
12 LATERI MP-27-001-042-001/657
(Koluapathar) 		1727001042NRG24210620230108987 21/06/2023 Pappu 1727001042WL005780 Pappu 00415 SBIN0030079 1326 1326 Processed 27/06/2023 574938430 Pappu (000000)
13 LATERI MP-27-001-042-001/666
(Koluapathar) 		1727001042NRG24210620230108993 21/06/2023 RAKESH 1727001042WL005781 RAKESH 00415 SBIN0030079 1326 1326 Processed 27/06/2023 574938430 RAKESH (000000)
14 LATERI MP-27-001-042-002/705
(Koluapathar) 		1727001042NRG24210620230108989 21/06/2023 Amar SIngh Safera 1727001042WL005780 Amar SIngh Safera 00415 SBIN0030079 1326 1326 Processed 27/06/2023 574938430 AmarSInghSafera (000000)
15 LATERI MP-27-001-042-002/713
(Koluapathar) 		1727001042NRG24210620230109004 21/06/2023 madho lal 1727001042WL005783 madho lal 00415 SBIN0030079 1326 1326 Rejected 27/06/2023 574938430 Account closed
16 LATERI MP-27-001-042-002/715
(Koluapathar) 		1727001042NRG24210620230108996 21/06/2023 suneel sinfh 1727001042WL005781 suneel sinfh 00415 SBIN0030079 1326 1326 Processed 27/06/2023 574938430 suneelsinfh (000000)
17 LATERI MP-27-001-044-001/161
(Agarapathar) 		1727001044NRG24200620230105806 21/06/2023 malkhan singh 1727001044WL005520 malkhan singh 00415 SBIN0030079 3094 3094 Processed 27/06/2023 574938430 malkhansingh (000000)
18 LATERI MP-27-001-044-001/431-B
(Agarapathar) 		1727001044NRG24200620230105807 21/06/2023 veer singh Gurjar 1727001044WL005520 veer singh Gurjar 00415 SBIN0030079 3094 3094 Processed 27/06/2023 574938430 veersinghGurjar (000000)
19 LATERI MP-27-001-044-003/102-A
(Agarapathar) 		1727001044NRG24200620230105834 21/06/2023 Sirnam Bai 1727001044WL005524 Sirnam Bai 00415 SBIN0030079 2652 2652 Processed 27/06/2023 574938430 SirnamBai (000000)
20 LATERI MP-27-001-047-001/573-B
(Semri Ahir) 		1727001047NRG24210620230107824 21/06/2023 Shobhag Singh 1727001047WL005696 Shobhag Singh 00415 SBIN0030079 1326 1326 Processed 27/06/2023 574938430 ShobhagSingh (000000)
21 LATERI MP-27-001-048-002/156-C
(Beeju Khedi) 		1727001048NRG24200620230107089 21/06/2023 DOLI bai 1727001048WL005625 DOLI bai 00415 SBIN0030079 1105 1105 Processed 27/06/2023 574938430 DOLIbai (000000)
SubTotal 20553 20553
22 LATERI MP-27-001-001-001/25-A
(Patherachandu) 		1727001001NRG24200620230107024 21/06/2023 jagdeesh 1727001001WL005621 jagdeesh 00415 SBIN0030106 1105 1105 Processed 27/06/2023 574938430 jagdeesh (000000)
23 LATERI MP-27-001-001-003/240
(Patherachandu) 		1727001001NRG24200620230107085 21/06/2023 rambhan yadav 1727001001WL005623 rambhan yadav 00415 SBIN0030106 1326 1326 Processed 27/06/2023 574938430 rambhanyadav (000000)
SubTotal 2431 2431
24 LATERI MP-27-001-036-002/519
(Dharga) 		1727001036NRG24210620230108750 21/06/2023 sudama 1727001036WL005755 sudama 00415 SBIN0030210 1105 1105 Processed 27/06/2023 574938430 sudama (000000)
SubTotal 1105 1105
25 LATERI MP-27-001-044-002/2-C
(Agarapathar) 		1727001044NRG24200620230105791 21/06/2023 amkadash 1727001044WL005518 amkadash 00468 UBIN0537349 3094 3094 Processed 27/06/2023 574938430 amkadash (000000)
26 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001047NRG24210620230107821 21/06/2023 ANIL YADAV 1727001047WL005696 ANIL YADAV 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938430 ANILYADAV (000000)
27 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001047NRG24210620230107820 21/06/2023 ANIL YADAV 1727001047WL005696 ANIL YADAV 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574938430 ANILYADAV (000000)
SubTotal 5746 5746
28 LATERI MP-27-001-009-001/668
(Mahoti) 		1727001009NRG24210620230108295 21/06/2023 Reena Bai 1727001009WL005726 Reena Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938430 ReenaBai (000000)
29 LATERI MP-27-001-009-001/737
(Mahoti) 		1727001009NRG24210620230108315 21/06/2023 Shrikishan Prajapati 1727001009WL005726 Shrikishan Prajapati 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938430 ShrikishanPrajapati (000000)
30 LATERI MP-27-001-009-001/737
(Mahoti) 		1727001009NRG24210620230108314 21/06/2023 Shrikishan Prajapati 1727001009WL005726 Shrikishan Prajapati 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938430 ShrikishanPrajapati (000000)
31 LATERI MP-27-001-009-001/893
(Mahoti) 		1727001009NRG24210620230108335 21/06/2023 Mohar singh Gurjar 1727001009WL005726 Mohar singh Gurjar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938430 MoharsinghGurjar (000000)
32 LATERI MP-27-001-009-001/926
(Mahoti) 		1727001009NRG24210620230108236 21/06/2023 Rampravesh Gurjar 1727001009WL005725 Rampravesh Gurjar 00688 FINO0001446 1105 1105 Processed 27/06/2023 574938430 RampraveshGurjar (000000)
33 LATERI MP-27-001-043-001/64-D
(Deharipama) 		1727001043NRG24200620230105731 21/06/2023 Priya Bai 1727001043WL005510 Priya Bai 00688 FINO0001446 1547 1547 Processed 27/06/2023 574938430 PriyaBai (000000)
34 LATERI MP-27-001-044-001/805
(Agarapathar) 		1727001044NRG24200620230105808 21/06/2023 mukesh singh 1727001044WL005520 mukesh singh 00688 FINO0001446 3094 3094 Processed 27/06/2023 574938430 mukeshsingh (000000)
SubTotal 11050 11050
35 LATERI MP-27-001-009-001/723
(Mahoti) 		1727001009NRG24210620230108312 21/06/2023 Mithun Kurmi 1727001009WL005726 Mithun Kurmi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938430 MithunKurmi (000000)
36 LATERI MP-27-001-044-004/399
(Agarapathar) 		1727001044NRG24200620230105812 21/06/2023 rasaki 1727001044WL005520 rasaki 00691 IPOS0000001 3094 3094 Processed 27/06/2023 574938430 rasaki (000000)
37 LATERI MP-27-001-044-004/399-A
(Agarapathar) 		1727001044NRG24200620230105813 21/06/2023 komal 1727001044WL005520 komal 00691 IPOS0000001 3094 3094 Processed 27/06/2023 574938430 komal (000000)
38 LATERI MP-27-001-044-004/399-A
(Agarapathar) 		1727001044NRG24200620230105814 21/06/2023 sodan 1727001044WL005520 sodan 00691 IPOS0000001 3094 3094 Processed 27/06/2023 574938430 sodan (000000)
39 LATERI MP-27-001-044-005/333-B
(Agarapathar) 		1727001044NRG24200620230105816 21/06/2023 babeer 1727001044WL005520 babeer 00691 IPOS0000001 3094 3094 Processed 27/06/2023 574938430 babeer (000000)
40 LATERI MP-27-001-044-005/333-B
(Agarapathar) 		1727001044NRG24200620230105815 21/06/2023 babeer 1727001044WL005520 babeer 00691 IPOS0000001 3094 3094 Processed 27/06/2023 574938430 babeer (000000)
41 LATERI MP-27-001-044-005/333-C
(Agarapathar) 		1727001044NRG24200620230105799 21/06/2023 hemraj 1727001044WL005519 hemraj 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574938430 hemraj (000000)
42 LATERI MP-27-001-044-005/333-C
(Agarapathar) 		1727001044NRG24200620230105798 21/06/2023 rani 1727001044WL005519 rani 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574938430 rani (000000)
43 LATERI MP-27-001-044-005/333-D
(Agarapathar) 		1727001044NRG24200620230105801 21/06/2023 rani 1727001044WL005519 rani 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574938430 rani (000000)
44 LATERI MP-27-001-044-005/333-D
(Agarapathar) 		1727001044NRG24200620230105800 21/06/2023 rani 1727001044WL005519 rani 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574938430 rani (000000)
45 LATERI MP-27-001-044-005/334-B
(Agarapathar) 		1727001044NRG24200620230105802 21/06/2023 kaml 1727001044WL005519 kaml 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574938430 kaml (000000)
46 LATERI MP-27-001-044-005/334-B
(Agarapathar) 		1727001044NRG24200620230105831 21/06/2023 sonu 1727001044WL005523 sonu 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574938430 sonu (000000)
47 LATERI MP-27-001-044-005/5-A
(Agarapathar) 		1727001044NRG24200620230105832 21/06/2023 rani 1727001044WL005523 rani 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574938430 rani (000000)
48 LATERI MP-27-001-044-005/5-A
(Agarapathar) 		1727001044NRG24200620230105823 21/06/2023 sodan 1727001044WL005521 sodan 00691 IPOS0000001 3094 3094 Processed 27/06/2023 574938430 sodan (000000)
49 LATERI MP-27-001-044-005/601-A
(Agarapathar) 		1727001044NRG24200620230105824 21/06/2023 rani 1727001044WL005521 rani 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574938430 rani (000000)
50 LATERI MP-27-001-044-005/7-B
(Agarapathar) 		1727001044NRG24200620230105803 21/06/2023 rani 1727001044WL005519 rani 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938430 rani (000000)
51 LATERI MP-27-001-044-005/7-D
(Agarapathar) 		1727001044NRG24200620230105835 21/06/2023 hemraj 1727001044WL005524 hemraj 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574938430 hemraj (000000)
52 LATERI MP-27-001-044-005/7-D
(Agarapathar) 		1727001044NRG24200620230105794 21/06/2023 kamal 1727001044WL005518 kamal 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574938430 kamal (000000)
53 LATERI MP-27-001-044-005/7-D
(Agarapathar) 		1727001044NRG24200620230105836 21/06/2023 pwan 1727001044WL005524 pwan 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574938430 pwan (000000)
54 LATERI MP-27-001-044-005/7-D
(Agarapathar) 		1727001044NRG24200620230105795 21/06/2023 rani 1727001044WL005518 rani 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574938430 rani (000000)
SubTotal 48620 48620
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_210623FTO_114659 Central Bank Of India CBIN0282216 ANANDPUR 10387
2 LATERI MP1727001_210623FTO_114659 State Bank of India SBIN0010848 ARON 1326
3 LATERI MP1727001_210623FTO_114659 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 20553
4 LATERI MP1727001_210623FTO_114659 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2431
5 LATERI MP1727001_210623FTO_114659 State Bank of India SBIN0030210 MURWAS 1105
6 LATERI MP1727001_210623FTO_114659 Union Bank of India UBIN0537349 SIRONJ 5746
7 LATERI MP1727001_210623FTO_114659 Fino Payments Bank Ltd FINO0001446 MP RO 11050
8 LATERI MP1727001_210623FTO_114659 India Post Payments Bank IPOS0000001 Guna 1326
9 LATERI MP1727001_210623FTO_114659 India Post Payments Bank IPOS0000001 Vidisha 47294

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