Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:44:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_090723FTO_156798
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-27-001-044-001/69-A
(Agarapathar) 		1727001000NRG24090720230152934 09/07/2023 santosh 1727001WL008843 santosh 00354 PUNB0635500 2652 2652 Processed 13/07/2023 843395270 santosh (000000)
2 LATERI MP-27-001-044-001/69-B
(Agarapathar) 		1727001000NRG24090720230152935 09/07/2023 santosh 1727001WL008843 santosh 00354 PUNB0635500 2652 2652 Processed 13/07/2023 843395270 santosh (000000)
3 LATERI MP-27-001-044-001/69-C
(Agarapathar) 		1727001000NRG24090720230152936 09/07/2023 muskan 1727001WL008843 muskan 00354 PUNB0635500 2652 2652 Processed 13/07/2023 843395270 muskan (000000)
4 LATERI MP-27-001-044-002/601-A
(Agarapathar) 		1727001000NRG24090720230152949 09/07/2023 RAHUL YADAV 1727001WL008843 RAHUL YADAV 00354 PUNB0635500 2652 2652 Processed 13/07/2023 843395270 RAHULYADAV (000000)
5 LATERI MP-27-001-044-002/601-B
(Agarapathar) 		1727001000NRG24090720230152950 09/07/2023 RAM BAI 1727001WL008843 RAM BAI 00354 PUNB0635500 2652 2652 Processed 13/07/2023 843395270 RAMBAI (000000)
6 LATERI MP-27-001-044-008/197-A
(Agarapathar) 		1727001000NRG24090720230152992 09/07/2023 bhupat 1727001WL008843 bhupat 00354 PUNB0635500 2652 2652 Processed 13/07/2023 843395270 bhupat (000000)
7 LATERI MP-27-001-044-008/197-B
(Agarapathar) 		1727001000NRG24090720230152993 09/07/2023 rajkumar 1727001WL008843 rajkumar 00354 PUNB0635500 2652 2652 Processed 13/07/2023 843395270 rajkumar (000000)
8 LATERI MP-27-001-044-008/197-D
(Agarapathar) 		1727001000NRG24090720230152994 09/07/2023 rambabu 1727001WL008843 rambabu 00354 PUNB0635500 2652 2652 Processed 13/07/2023 843395270 rambabu (000000)
SubTotal 21216 21216
9 LATERI MP-27-001-040-003/627
(Nainwas Kala) 		1727001040NRG24070720230150267 09/07/2023 Bablee Bai Rajpoot 1727001040WL008643 Bablee Bai Rajpoot 00415 SBIN0010821 1326 1326 Processed 13/07/2023 843395270 BableeBaiRajpoot (000000)
SubTotal 1326 1326
10 LATERI MP-27-001-040-003/470
(Nainwas Kala) 		1727001040NRG24070720230150296 09/07/2023 RAMSHRI BAI GURJAR 1727001040WL008646 RAMSHRI BAI GURJAR 00415 SBIN0030079 884 884 Processed 13/07/2023 843395270 RAMSHRIBAIGURJAR (000000)
11 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24070720230150261 09/07/2023 DROPATI RAJPOOT 1727001040WL008643 DROPATI RAJPOOT 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843395270 DROPATIRAJPOOT (000000)
12 LATERI MP-27-001-042-001/317
(Koluapathar) 		1727001000NRG24090720230153024 09/07/2023 Rakesh 1727001WL008847 Rakesh 00415 SBIN0030079 2652 2652 Processed 13/07/2023 843395270 Rakesh (000000)
13 LATERI MP-27-001-042-001/666
(Koluapathar) 		1727001000NRG24090720230153018 09/07/2023 RAKESH 1727001WL008845 RAKESH 00415 SBIN0030079 2652 2652 Processed 13/07/2023 843395270 RAKESH (000000)
14 LATERI MP-27-001-042-001/730
(Koluapathar) 		1727001000NRG24090720230153027 09/07/2023 harnaam singh 1727001WL008848 harnaam singh 00415 SBIN0030079 2652 2652 Processed 13/07/2023 843395270 harnaamsingh (000000)
15 LATERI MP-27-001-044-001/161
(Agarapathar) 		1727001000NRG24090720230152895 09/07/2023 malkhan singh 1727001WL008843 malkhan singh 00415 SBIN0030079 2652 2652 Processed 13/07/2023 843395270 malkhansingh (000000)
16 LATERI MP-27-001-044-001/409-D
(Agarapathar) 		1727001000NRG24090720230152909 09/07/2023 khuman 1727001WL008843 khuman 00415 SBIN0030079 2652 2652 Processed 13/07/2023 843395270 khuman (000000)
17 LATERI MP-27-001-044-001/614
(Agarapathar) 		1727001000NRG24090720230152933 09/07/2023 gajendra yadav 1727001WL008843 gajendra yadav 00415 SBIN0030079 2652 2652 Processed 13/07/2023 843395270 gajendrayadav (000000)
18 LATERI MP-27-001-044-002/601-C
(Agarapathar) 		1727001000NRG24090720230152951 09/07/2023 SEEMA BAI YADAV 1727001WL008843 SEEMA BAI YADAV 00415 SBIN0030079 2652 2652 Processed 13/07/2023 843395270 SEEMABAIYADAV (000000)
19 LATERI MP-27-001-044-006/16-A
(Agarapathar) 		1727001000NRG24090720230152973 09/07/2023 ram singh 1727001WL008843 ram singh 00415 SBIN0030079 2652 2652 Processed 13/07/2023 843395270 ramsingh (000000)
20 LATERI MP-27-001-044-006/44
(Agarapathar) 		1727001000NRG24090720230152987 09/07/2023 rishala bai 1727001WL008843 rishala bai 00415 SBIN0030079 2652 2652 Processed 13/07/2023 843395270 rishalabai (000000)
SubTotal 26078 26078
21 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001000NRG24090720230152937 09/07/2023 rani 1727001WL008843 rani 00415 SBIN0030106 2652 2652 Processed 13/07/2023 843395270 rani (000000)
SubTotal 2652 2652
22 LATERI MP-27-001-044-001/516
(Agarapathar) 		1727001000NRG24090720230152916 09/07/2023 KARAI BAI 1727001WL008843 KARAI BAI 00468 UBIN0537349 2652 2652 Processed 13/07/2023 843395270 KARAIBAI (000000)
23 LATERI MP-27-001-044-001/551-D
(Agarapathar) 		1727001000NRG24090720230152917 09/07/2023 sonu yadav 1727001WL008843 sonu yadav 00468 UBIN0537349 2652 2652 Processed 13/07/2023 843395270 sonuyadav (000000)
24 LATERI MP-27-001-044-001/570-B
(Agarapathar) 		1727001000NRG24090720230152918 09/07/2023 JITENDRA YADAV 1727001WL008843 JITENDRA YADAV 00468 UBIN0537349 2652 2652 Processed 13/07/2023 843395270 JITENDRAYADAV (000000)
25 LATERI MP-27-001-044-001/9-A
(Agarapathar) 		1727001000NRG24090720230152944 09/07/2023 BADRI SINGH 1727001WL008843 BADRI SINGH 00468 UBIN0537349 2652 2652 Processed 13/07/2023 843395270 BADRISINGH (000000)
26 LATERI MP-27-001-044-002/603
(Agarapathar) 		1727001000NRG24090720230152953 09/07/2023 BHURIYA YADAV 1727001WL008843 BHURIYA YADAV 00468 UBIN0537349 2652 2652 Processed 13/07/2023 843395270 BHURIYAYADAV (000000)
27 LATERI MP-27-001-044-002/604-B
(Agarapathar) 		1727001000NRG24090720230152957 09/07/2023 MUNNI BAI 1727001WL008843 MUNNI BAI 00468 UBIN0537349 2652 2652 Processed 13/07/2023 843395270 MUNNIBAI (000000)
SubTotal 15912 15912
28 LATERI MP-27-001-044-001/101-B
(Agarapathar) 		1727001000NRG24090720230152889 09/07/2023 vishal bai 1727001WL008843 vishal bai 00666 IDFB0041381 2652 2652 Processed 13/07/2023 843395270 vishalbai (000000)
29 LATERI MP-27-001-044-001/424-A
(Agarapathar) 		1727001000NRG24090720230152912 09/07/2023 roop singh 1727001WL008843 roop singh 00666 IDFB0041381 2652 2652 Processed 13/07/2023 843395270 roopsingh (000000)
SubTotal 5304 5304
30 LATERI MP-27-001-044-001/607
(Agarapathar) 		1727001000NRG24090720230152931 09/07/2023 ghuman 1727001WL008843 ghuman 00688 FINO0001001 2652 2652 Processed 13/07/2023 843395270 ghuman (000000)
31 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001000NRG24090720230152945 09/07/2023 nilash 1727001WL008843 nilash 00688 FINO0001001 2652 2652 Rejected 13/07/2023 843395270 No Such Account
SubTotal 5304 5304
32 LATERI MP-27-001-044-001/3-B
(Agarapathar) 		1727001000NRG24090720230152903 09/07/2023 nilesh 1727001WL008843 nilesh 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 nilesh (000000)
33 LATERI MP-27-001-044-001/3-C
(Agarapathar) 		1727001000NRG24090720230152904 09/07/2023 ram babu 1727001WL008843 ram babu 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 rambabu (000000)
34 LATERI MP-27-001-044-001/442-A
(Agarapathar) 		1727001000NRG24090720230152913 09/07/2023 phol singh 1727001WL008843 phol singh 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 pholsingh (000000)
35 LATERI MP-27-001-044-001/571-D
(Agarapathar) 		1727001000NRG24090720230152920 09/07/2023 KAMLA BAI 1727001WL008843 KAMLA BAI 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 KAMLABAI (000000)
36 LATERI MP-27-001-044-001/572
(Agarapathar) 		1727001000NRG24090720230152921 09/07/2023 GORA GURJAR 1727001WL008843 GORA GURJAR 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 GORAGURJAR (000000)
37 LATERI MP-27-001-044-001/572-A
(Agarapathar) 		1727001000NRG24090720230152922 09/07/2023 MALKHAN SINGH 1727001WL008843 MALKHAN SINGH 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 MALKHANSINGH (000000)
38 LATERI MP-27-001-044-001/572-B
(Agarapathar) 		1727001000NRG24090720230152923 09/07/2023 KARAI BAI 1727001WL008843 KARAI BAI 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 KARAIBAI (000000)
39 LATERI MP-27-001-044-001/572-C
(Agarapathar) 		1727001000NRG24090720230152924 09/07/2023 GOLU YADAV 1727001WL008843 GOLU YADAV 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 GOLUYADAV (000000)
40 LATERI MP-27-001-044-001/572-D
(Agarapathar) 		1727001000NRG24090720230152925 09/07/2023 SAVITRI GURJAR 1727001WL008843 SAVITRI GURJAR 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 SAVITRIGURJAR (000000)
41 LATERI MP-27-001-044-001/804
(Agarapathar) 		1727001000NRG24090720230152939 09/07/2023 sethani bai 1727001WL008843 sethani bai 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 sethanibai (000000)
42 LATERI MP-27-001-044-001/804-D
(Agarapathar) 		1727001000NRG24090720230152941 09/07/2023 rajan singh 1727001WL008843 rajan singh 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 rajansingh (000000)
43 LATERI MP-27-001-044-001/805
(Agarapathar) 		1727001000NRG24090720230152942 09/07/2023 mukesh singh 1727001WL008843 mukesh singh 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 mukeshsingh (000000)
44 LATERI MP-27-001-044-002/607-A
(Agarapathar) 		1727001000NRG24090720230152959 09/07/2023 Pushpa 1727001WL008843 Pushpa 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 Pushpa (000000)
45 LATERI MP-27-001-044-002/609-C
(Agarapathar) 		1727001000NRG24090720230152962 09/07/2023 pooja bai 1727001WL008843 pooja bai 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 poojabai (000000)
46 LATERI MP-27-001-044-004/192
(Agarapathar) 		1727001000NRG24090720230152968 09/07/2023 GABBAR 1727001WL008843 GABBAR 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 GABBAR (000000)
47 LATERI MP-27-001-044-004/192-B
(Agarapathar) 		1727001000NRG24090720230152969 09/07/2023 SONU AHIRWAR 1727001WL008843 SONU AHIRWAR 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 SONUAHIRWAR (000000)
48 LATERI MP-27-001-044-004/192-C
(Agarapathar) 		1727001000NRG24090720230152970 09/07/2023 BANA 1727001WL008843 BANA 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 BANA (000000)
49 LATERI MP-27-001-044-006/401-C
(Agarapathar) 		1727001000NRG24090720230152979 09/07/2023 GYA BAI 1727001WL008843 GYA BAI 00688 FINO0001446 3094 3094 Processed 13/07/2023 843395270 GYABAI (000000)
50 LATERI MP-27-001-044-006/404
(Agarapathar) 		1727001000NRG24090720230152982 09/07/2023 Kushum 1727001WL008843 Kushum 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 Kushum (000000)
51 LATERI MP-27-001-044-006/404-A
(Agarapathar) 		1727001000NRG24090720230152983 09/07/2023 Raksha bai 1727001WL008843 Raksha bai 00688 FINO0001446 2652 2652 Processed 13/07/2023 843395270 Rakshabai (000000)
SubTotal 53482 53482
52 LATERI MP-27-001-044-002/602-A
(Agarapathar) 		1727001000NRG24090720230152952 09/07/2023 DASRATH SINGH 1727001WL008843 DASRATH SINGH 00689 AUBL0002308 2652 2652 Processed 13/07/2023 843395270 DASRATHSINGH (000000)
53 LATERI MP-27-001-044-002/604
(Agarapathar) 		1727001000NRG24090720230152955 09/07/2023 NEELESH YADAV 1727001WL008843 NEELESH YADAV 00689 AUBL0002308 2652 2652 Processed 13/07/2023 843395270 NEELESHYADAV (000000)
54 LATERI MP-27-001-044-002/604-A
(Agarapathar) 		1727001000NRG24090720230152956 09/07/2023 KALA BAI 1727001WL008843 KALA BAI 00689 AUBL0002308 2652 2652 Processed 13/07/2023 843395270 KALABAI (000000)
SubTotal 7956 7956
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090723FTO_156798 Punjab National Bank PUNB0635500 LATERI 21216
2 LATERI MP1727001_090723FTO_156798 State Bank of India SBIN0010821 LATERI 1326
3 LATERI MP1727001_090723FTO_156798 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 26078
4 LATERI MP1727001_090723FTO_156798 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
5 LATERI MP1727001_090723FTO_156798 Union Bank of India UBIN0537349 SIRONJ 15912
6 LATERI MP1727001_090723FTO_156798 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
7 LATERI MP1727001_090723FTO_156798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 LATERI MP1727001_090723FTO_156798 Fino Payments Bank Ltd FINO0001446 MP RO 53482
9 LATERI MP1727001_090723FTO_156798 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 7956

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