Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_310823FTO_243254
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-27-001-013-002/243-A
(Motipur) 		1727001000NRG24310820230210629 31/08/2023 JANKI BAI SHARMA 1727001WL016260 JANKI BAI SHARMA 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067869943 JANKIBAISHARMA (000000)
2 LATERI MP-27-001-013-002/243-B
(Motipur) 		1727001000NRG24310820230210631 31/08/2023 Kamar bai sharma 1727001WL016260 Kamar bai sharma 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067869943 Kamarbaisharma (000000)
3 LATERI MP-27-001-058-003/558
(GolaKheda) 		1727001000NRG24310820230210584 31/08/2023 Shivam Vishwakarma 1727001WL016257 Shivam Vishwakarma 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067869943 ShivamVishwakarma (000000)
4 LATERI MP-27-001-059-004/649
(Mdawta) 		1727001059NRG24310820230209801 31/08/2023 goluram 1727001059WL016195 goluram 00089 CBIN0282216 1547 1547 Processed 07/09/2023 067869943 goluram (000000)
SubTotal 4862 4862
5 LATERI MP-27-001-058-004/412
(GolaKheda) 		1727001000NRG24310820230210587 31/08/2023 Praveen Meena 1727001WL016257 Praveen Meena 00354 PUNB0311700 1105 1105 Processed 07/09/2023 067869943 PraveenMeena (000000)
SubTotal 1105 1105
6 LATERI MP-27-001-054-001/111-C
(Tiloini) 		1727001054NRG24310820230209909 31/08/2023 Binita bai 1727001054WL016207 Binita bai 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067869943 Binitabai (000000)
SubTotal 1326 1326
7 LATERI MP-27-001-042-002/712
(Koluapathar) 		1727001000NRG24310820230210619 31/08/2023 Puja bai 1727001WL016259 Puja bai 00415 SBIN0030079 1547 1547 Processed 07/09/2023 067869943 Pujabai (000000)
8 LATERI MP-27-001-042-002/715
(Koluapathar) 		1727001000NRG24310820230210621 31/08/2023 Rachna bai 1727001WL016259 Rachna bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067869943 Rachnabai (000000)
9 LATERI MP-27-001-054-001/412-D
(Tiloini) 		1727001054NRG24310820230209926 31/08/2023 bablu 1727001054WL016207 bablu 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067869943 bablu (000000)
10 LATERI MP-27-001-054-001/525-C
(Tiloini) 		1727001054NRG24310820230209933 31/08/2023 Bhagvat Singh 1727001054WL016207 Bhagvat Singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067869943 BhagvatSingh (000000)
11 LATERI MP-27-001-059-004/162
(Mdawta) 		1727001059NRG24310820230209792 31/08/2023 mamta bai 1727001059WL016195 mamta bai 00415 SBIN0030079 1547 1547 Processed 07/09/2023 067869943 mamtabai (000000)
SubTotal 7072 7072
12 LATERI MP-27-001-054-001/74-B
(Tiloini) 		1727001054NRG24310820230209941 31/08/2023 Sachin Yadav 1727001054WL016207 Sachin Yadav 00468 UBIN0537349 1326 1326 Processed 08/09/2023 067869943 SachinYadav (000000)
SubTotal 1326 1326
13 LATERI MP-27-001-054-001/279-A
(Tiloini) 		1727001054NRG24310820230209913 31/08/2023 Priyanka 1727001054WL016207 Priyanka 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 Priyanka (000000)
14 LATERI MP-27-001-054-001/287-D
(Tiloini) 		1727001054NRG24310820230209914 31/08/2023 Rachna Bai yadav 1727001054WL016207 Rachna Bai yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 RachnaBaiyadav (000000)
15 LATERI MP-27-001-054-001/288-A
(Tiloini) 		1727001054NRG24310820230209915 31/08/2023 Ruchi Bai 1727001054WL016207 Ruchi Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 RuchiBai (000000)
16 LATERI MP-27-001-054-001/30-C
(Tiloini) 		1727001054NRG24310820230209916 31/08/2023 Divan Singh 1727001054WL016207 Divan Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 DivanSingh (000000)
17 LATERI MP-27-001-054-001/30-D
(Tiloini) 		1727001054NRG24310820230209917 31/08/2023 Shubham Yadav 1727001054WL016207 Shubham Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 ShubhamYadav (000000)
18 LATERI MP-27-001-054-001/35-B
(Tiloini) 		1727001054NRG24310820230209918 31/08/2023 Reena Yadav 1727001054WL016207 Reena Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 ReenaYadav (000000)
19 LATERI MP-27-001-054-001/35-C
(Tiloini) 		1727001054NRG24310820230209919 31/08/2023 Poonam Yadav 1727001054WL016207 Poonam Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 PoonamYadav (000000)
20 LATERI MP-27-001-054-001/36-A
(Tiloini) 		1727001054NRG24310820230209920 31/08/2023 Sonam Yadav 1727001054WL016207 Sonam Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 SonamYadav (000000)
21 LATERI MP-27-001-054-001/38-C
(Tiloini) 		1727001054NRG24310820230209922 31/08/2023 Rakesh Yadav 1727001054WL016207 Rakesh Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 RakeshYadav (000000)
22 LATERI MP-27-001-054-001/39-A
(Tiloini) 		1727001054NRG24310820230209923 31/08/2023 Jhang Singh 1727001054WL016207 Jhang Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 JhangSingh (000000)
23 LATERI MP-27-001-054-001/39-C
(Tiloini) 		1727001054NRG24310820230209924 31/08/2023 Mithlesh Bai 1727001054WL016207 Mithlesh Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 MithleshBai (000000)
24 LATERI MP-27-001-054-001/40-A
(Tiloini) 		1727001054NRG24310820230209925 31/08/2023 Preeti Bai 1727001054WL016207 Preeti Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 PreetiBai (000000)
25 LATERI MP-27-001-054-001/415
(Tiloini) 		1727001054NRG24310820230209927 31/08/2023 Jivan 1727001054WL016207 Jivan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 Jivan (000000)
26 LATERI MP-27-001-054-001/523-C
(Tiloini) 		1727001054NRG24310820230209932 31/08/2023 Shivraj Singh 1727001054WL016207 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 ShivrajSingh (000000)
27 LATERI MP-27-001-054-001/526
(Tiloini) 		1727001054NRG24310820230209934 31/08/2023 Krapa Bai 1727001054WL016207 Krapa Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 KrapaBai (000000)
28 LATERI MP-27-001-054-001/528
(Tiloini) 		1727001054NRG24310820230209935 31/08/2023 Parmal 1727001054WL016207 Parmal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 Parmal (000000)
29 LATERI MP-27-001-054-002/31-A
(Tiloini) 		1727001054NRG24310820230209945 31/08/2023 Rajesh Yadav 1727001054WL016207 Rajesh Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 RajeshYadav (000000)
30 LATERI MP-27-001-054-002/31-B
(Tiloini) 		1727001054NRG24310820230209946 31/08/2023 Sourabh Singh Yadav 1727001054WL016207 Sourabh Singh Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 SourabhSinghYadav (000000)
31 LATERI MP-27-001-054-002/31-C
(Tiloini) 		1727001054NRG24310820230209947 31/08/2023 Guddi Bai 1727001054WL016207 Guddi Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 GuddiBai (000000)
32 LATERI MP-27-001-054-002/32-B
(Tiloini) 		1727001054NRG24310820230209948 31/08/2023 Rajni Yadav 1727001054WL016207 Rajni Yadav 00688 FINO0001001 1105 1105 Processed 07/09/2023 067869943 RajniYadav (000000)
33 LATERI MP-27-001-054-002/32-C
(Tiloini) 		1727001054NRG24310820230209949 31/08/2023 Chiroji Yadav 1727001054WL016207 Chiroji Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 ChirojiYadav (000000)
34 LATERI MP-27-001-054-003/31-D
(Tiloini) 		1727001054NRG24310820230209952 31/08/2023 Saroj Yadav 1727001054WL016207 Saroj Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 SarojYadav (000000)
35 LATERI MP-27-001-054-003/32-A
(Tiloini) 		1727001054NRG24310820230209953 31/08/2023 Rajendra Yadav 1727001054WL016207 Rajendra Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 RajendraYadav (000000)
36 LATERI MP-27-001-054-003/36-C
(Tiloini) 		1727001054NRG24310820230209954 31/08/2023 Bhuriya Bai 1727001054WL016207 Bhuriya Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 BhuriyaBai (000000)
37 LATERI MP-27-001-054-003/36-D
(Tiloini) 		1727001054NRG24310820230209955 31/08/2023 Arun Vishwkarma 1727001054WL016207 Arun Vishwkarma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 ArunVishwkarma (000000)
38 LATERI MP-27-001-054-003/37-B
(Tiloini) 		1727001054NRG24310820230209956 31/08/2023 Abhisek Yadav 1727001054WL016207 Abhisek Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 AbhisekYadav (000000)
39 LATERI MP-27-001-054-003/37-C
(Tiloini) 		1727001054NRG24310820230209957 31/08/2023 Lalita Yadav 1727001054WL016207 Lalita Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 LalitaYadav (000000)
40 LATERI MP-27-001-054-007/1-A
(Tiloini) 		1727001054NRG24310820230209958 31/08/2023 Suraj Yadav 1727001054WL016207 Suraj Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 SurajYadav (000000)
41 LATERI MP-27-001-054-007/1-B
(Tiloini) 		1727001054NRG24310820230209959 31/08/2023 Adesh Yadav 1727001054WL016207 Adesh Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 AdeshYadav (000000)
42 LATERI MP-27-001-054-007/2-B
(Tiloini) 		1727001054NRG24310820230209960 31/08/2023 Nitesh Yadav 1727001054WL016207 Nitesh Yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067869943 NiteshYadav (000000)
SubTotal 39559 39559
43 LATERI MP-27-001-037-004/940-C
(Barkheda Ghosi) 		1727001037NRG24310820230210466 31/08/2023 Ramu Ahirwar 1727001037WL016251 Ramu Ahirwar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067869943 RamuAhirwar (000000)
44 LATERI MP-27-001-037-005/1106-D
(Barkheda Ghosi) 		1727001037NRG24310820230210474 31/08/2023 BHAGVAN SINGH 1727001037WL016251 BHAGVAN SINGH 00688 FINO0001446 1547 1547 Processed 07/09/2023 067869943 BHAGVANSINGH (000000)
45 LATERI MP-27-001-037-005/1107-B
(Barkheda Ghosi) 		1727001037NRG24310820230210476 31/08/2023 RAJA RAM 1727001037WL016251 RAJA RAM 00688 FINO0001446 1547 1547 Processed 07/09/2023 067869943 RAJARAM (000000)
46 LATERI MP-27-001-037-005/926
(Barkheda Ghosi) 		1727001037NRG24310820230210508 31/08/2023 Sarmila 1727001037WL016251 Sarmila 00688 FINO0001446 1547 1547 Processed 07/09/2023 067869943 Sarmila (000000)
SubTotal 6188 6188
47 LATERI MP-27-001-054-001/42-A
(Tiloini) 		1727001054NRG24310820230209928 31/08/2023 Preti Bai 1727001054WL016207 Preti Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869943 PretiBai (000000)
48 LATERI MP-27-001-054-001/444-B
(Tiloini) 		1727001054NRG24310820230209931 31/08/2023 Geeta Bai 1727001054WL016207 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869943 GeetaBai (000000)
49 LATERI MP-27-001-054-001/541-A
(Tiloini) 		1727001054NRG24310820230209937 31/08/2023 Parmal 1727001054WL016207 Parmal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869943 Parmal (000000)
50 LATERI MP-27-001-054-002/989-B
(Tiloini) 		1727001054NRG24310820230209951 31/08/2023 Lakhan Singh 1727001054WL016207 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869943 LakhanSingh (000000)
SubTotal 5304 5304
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_310823FTO_243254 Central Bank Of India CBIN0282216 ANANDPUR 4862
2 LATERI MP1727001_310823FTO_243254 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 LATERI MP1727001_310823FTO_243254 Punjab National Bank PUNB0635500 LATERI 1326
4 LATERI MP1727001_310823FTO_243254 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7072
5 LATERI MP1727001_310823FTO_243254 Union Bank of India UBIN0537349 SIRONJ 1326
6 LATERI MP1727001_310823FTO_243254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39559
7 LATERI MP1727001_310823FTO_243254 Fino Payments Bank Ltd FINO0001446 MP RO 6188
8 LATERI MP1727001_310823FTO_243254 India Post Payments Bank IPOS0000001 Vidisha 5304

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