Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:29:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_280423FTO_22323
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) 		1727001056NRG24280420230017392 28/04/2023 DURGI PRASAD 1727001056WL000749 DURGI PRASAD 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642383288 DURGIPRASAD (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-011-002/102-C
(Vanarasi) 		1727001011NRG24280420230017701 28/04/2023 vijay singh 1727001011WL000765 vijay singh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 vijaysingh (000000)
3 LATERI MP-27-001-011-002/102-C
(Vanarasi) 		1727001011NRG24280420230017700 28/04/2023 vijay singh 1727001011WL000765 vijay singh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 vijaysingh (000000)
4 LATERI MP-27-001-011-002/102-C
(Vanarasi) 		1727001011NRG24280420230017699 28/04/2023 vijay singh 1727001011WL000765 vijay singh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 vijaysingh (000000)
5 LATERI MP-27-001-011-002/102-C
(Vanarasi) 		1727001011NRG24280420230017698 28/04/2023 vijay singh 1727001011WL000765 vijay singh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 vijaysingh (000000)
6 LATERI MP-27-001-011-002/102-C
(Vanarasi) 		1727001011NRG24280420230017697 28/04/2023 vijay singh 1727001011WL000765 vijay singh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 vijaysingh (000000)
7 LATERI MP-27-001-011-002/102-D
(Vanarasi) 		1727001011NRG24280420230017706 28/04/2023 devendra singh 1727001011WL000765 devendra singh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 devendrasingh (000000)
8 LATERI MP-27-001-011-002/102-D
(Vanarasi) 		1727001011NRG24280420230017705 28/04/2023 devendra singh 1727001011WL000765 devendra singh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 devendrasingh (000000)
9 LATERI MP-27-001-011-002/102-D
(Vanarasi) 		1727001011NRG24280420230017704 28/04/2023 devendra singh 1727001011WL000765 devendra singh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 devendrasingh (000000)
10 LATERI MP-27-001-011-002/102-D
(Vanarasi) 		1727001011NRG24280420230017703 28/04/2023 devendra singh 1727001011WL000765 devendra singh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 devendrasingh (000000)
11 LATERI MP-27-001-011-002/102-D
(Vanarasi) 		1727001011NRG24280420230017702 28/04/2023 devendra singh 1727001011WL000765 devendra singh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 devendrasingh (000000)
12 LATERI MP-27-001-011-002/103-C
(Vanarasi) 		1727001011NRG24280420230017711 28/04/2023 rakesh 1727001011WL000765 rakesh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 rakesh (000000)
13 LATERI MP-27-001-011-002/103-C
(Vanarasi) 		1727001011NRG24280420230017710 28/04/2023 rakesh 1727001011WL000765 rakesh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 rakesh (000000)
14 LATERI MP-27-001-011-002/103-C
(Vanarasi) 		1727001011NRG24280420230017709 28/04/2023 rakesh 1727001011WL000765 rakesh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 rakesh (000000)
15 LATERI MP-27-001-011-002/103-C
(Vanarasi) 		1727001011NRG24280420230017708 28/04/2023 rakesh 1727001011WL000765 rakesh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 rakesh (000000)
16 LATERI MP-27-001-011-002/103-C
(Vanarasi) 		1727001011NRG24280420230017707 28/04/2023 rakesh 1727001011WL000765 rakesh 00168 ICIC0001738 1547 1547 Processed 12/05/2023 642383288 rakesh (000000)
SubTotal 23205 23205
17 LATERI MP-27-001-011-002/100-A
(Vanarasi) 		1727001011NRG24280420230017696 28/04/2023 naran 1727001011WL000765 naran 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642383288 naran (000000)
18 LATERI MP-27-001-011-002/100-A
(Vanarasi) 		1727001011NRG24280420230017695 28/04/2023 naran 1727001011WL000765 naran 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642383288 naran (000000)
19 LATERI MP-27-001-011-002/100-A
(Vanarasi) 		1727001011NRG24280420230017694 28/04/2023 naran 1727001011WL000765 naran 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642383288 naran (000000)
20 LATERI MP-27-001-011-002/100-A
(Vanarasi) 		1727001011NRG24280420230017693 28/04/2023 naran 1727001011WL000765 naran 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642383288 naran (000000)
21 LATERI MP-27-001-011-002/100-A
(Vanarasi) 		1727001011NRG24280420230017692 28/04/2023 naran 1727001011WL000765 naran 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642383288 naran (000000)
22 LATERI MP-27-001-021-001/356
(Nassobarri) 		1727001021NRG24280420230016902 28/04/2023 mukesh 1727001021WL000732 mukesh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642383288 mukesh (000000)
23 LATERI MP-27-001-021-001/356
(Nassobarri) 		1727001021NRG24280420230016889 28/04/2023 mukesh 1727001021WL000731 mukesh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642383288 mukesh (000000)
24 LATERI MP-27-001-025-001/272
(Mahaban) 		1727001025NRG24280420230016820 28/04/2023 PRITAM SINGH 1727001025WL000727 PRITAM SINGH 00415 SBIN0030079 1224 1224 Processed 12/05/2023 642383288 PRITAMSINGH (000000)
25 LATERI MP-27-001-025-001/276
(Mahaban) 		1727001025NRG24280420230016822 28/04/2023 bhagvan singh 1727001025WL000727 bhagvan singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 642383288 bhagvansingh (000000)
26 LATERI MP-27-001-025-001/283
(Mahaban) 		1727001025NRG24280420230016823 28/04/2023 som singh 1727001025WL000727 som singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 642383288 somsingh (000000)
27 LATERI MP-27-001-049-001/294-A
(Mundala) 		1727001049NRG24280420230017437 28/04/2023 vinod ahirwar 1727001049WL000750 vinod ahirwar 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642383288 vinodahirwar (000000)
28 LATERI MP-27-001-049-001/34-A
(Mundala) 		1727001049NRG24280420230017444 28/04/2023 charan singh 1727001049WL000750 charan singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642383288 charansingh (000000)
29 LATERI MP-27-001-049-001/662
(Mundala) 		1727001049NRG24280420230017468 28/04/2023 Bane singh 1727001049WL000750 Bane singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642383288 Banesingh (000000)
30 LATERI MP-27-001-049-001/672
(Mundala) 		1727001049NRG24280420230017475 28/04/2023 Sarju bai 1727001049WL000750 Sarju bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642383288 Sarjubai (000000)
31 LATERI MP-27-001-049-001/676
(Mundala) 		1727001049NRG24280420230017477 28/04/2023 Kala bai 1727001049WL000750 Kala bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642383288 Kalabai (000000)
32 LATERI MP-27-001-049-001/777
(Mundala) 		1727001049NRG24280420230017515 28/04/2023 dhappi Bai 1727001049WL000751 dhappi Bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642383288 dhappiBai (000000)
33 LATERI MP-27-001-049-001/782
(Mundala) 		1727001049NRG24280420230017519 28/04/2023 Ranglal Gurjar 1727001049WL000751 Ranglal Gurjar 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642383288 RanglalGurjar (000000)
SubTotal 24888 24888
34 LATERI MP-27-001-056-003/1015
(Tonkara) 		1727001056NRG24280420230017379 28/04/2023 Narayan singh 1727001056WL000749 Narayan singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 642383288 Narayansingh (000000)
35 LATERI MP-27-001-056-003/1038
(Tonkara) 		1727001056NRG24280420230017380 28/04/2023 Niklesh sahu 1727001056WL000749 Niklesh sahu 00415 SBIN0030210 1326 1326 Processed 12/05/2023 642383288 Nikleshsahu (000000)
36 LATERI MP-27-001-056-003/1048
(Tonkara) 		1727001056NRG24280420230017381 28/04/2023 Mukesh singh 1727001056WL000749 Mukesh singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 642383288 Mukeshsingh (000000)
37 LATERI MP-27-001-056-003/1264
(Tonkara) 		1727001056NRG24280420230017383 28/04/2023 champa lal vishwkama 1727001056WL000749 champa lal vishwkama 00415 SBIN0030210 1326 1326 Processed 12/05/2023 642383288 champalalvishwkama (000000)
38 LATERI MP-27-001-056-003/418
(Tonkara) 		1727001056NRG24280420230017410 28/04/2023 Vikram rajpoot 1727001056WL000749 Vikram rajpoot 00415 SBIN0030210 1326 1326 Processed 12/05/2023 642383288 Vikramrajpoot (000000)
SubTotal 6630 6630
39 LATERI MP-27-001-056-003/1511
(Tonkara) 		1727001056NRG24280420230017401 28/04/2023 Aklesh Pal 1727001056WL000749 Aklesh Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642383288 AkleshPal (000000)
40 LATERI MP-27-001-056-003/1524
(Tonkara) 		1727001056NRG24280420230017405 28/04/2023 Lal Singh 1727001056WL000749 Lal Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642383288 LalSingh (000000)
41 LATERI MP-27-001-056-003/1525
(Tonkara) 		1727001056NRG24280420230017406 28/04/2023 Preetam 1727001056WL000749 Preetam 00688 FINO0001001 1326 1326 Processed 12/05/2023 642383288 Preetam (000000)
42 LATERI MP-27-001-056-003/1527
(Tonkara) 		1727001056NRG24280420230017407 28/04/2023 Biplab Kumar Ghosal 1727001056WL000749 Biplab Kumar Ghosal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642383288 BiplabKumarGhosal (000000)
SubTotal 5304 5304
43 LATERI MP-27-001-049-001/745
(Mundala) 		1727001049NRG24280420230017486 28/04/2023 phulvati 1727001049WL000750 phulvati 00688 FINO0001446 1547 1547 Processed 12/05/2023 642383288 phulvati (000000)
44 LATERI MP-27-001-049-001/746
(Mundala) 		1727001049NRG24280420230017487 28/04/2023 Rano Gurjar 1727001049WL000750 Rano Gurjar 00688 FINO0001446 1547 1547 Processed 12/05/2023 642383288 RanoGurjar (000000)
45 LATERI MP-27-001-049-001/749
(Mundala) 		1727001049NRG24280420230017490 28/04/2023 Manmohan Gurjar 1727001049WL000751 Manmohan Gurjar 00688 FINO0001446 1547 1547 Processed 12/05/2023 642383288 ManmohanGurjar (000000)
46 LATERI MP-27-001-049-001/751
(Mundala) 		1727001049NRG24280420230017492 28/04/2023 Sushma Gurjar 1727001049WL000751 Sushma Gurjar 00688 FINO0001446 1547 1547 Processed 12/05/2023 642383288 SushmaGurjar (000000)
47 LATERI MP-27-001-049-001/752
(Mundala) 		1727001049NRG24280420230017493 28/04/2023 Ramkamar bai gurjar 1727001049WL000751 Ramkamar bai gurjar 00688 FINO0001446 1547 1547 Processed 12/05/2023 642383288 Ramkamarbaigurjar (000000)
48 LATERI MP-27-001-049-001/754
(Mundala) 		1727001049NRG24280420230017495 28/04/2023 Sivita Gurjar 1727001049WL000751 Sivita Gurjar 00688 FINO0001446 1547 1547 Processed 12/05/2023 642383288 SivitaGurjar (000000)
49 LATERI MP-27-001-049-001/756
(Mundala) 		1727001049NRG24280420230017497 28/04/2023 Sharmila Gurjar 1727001049WL000751 Sharmila Gurjar 00688 FINO0001446 1547 1547 Processed 12/05/2023 642383288 SharmilaGurjar (000000)
50 LATERI MP-27-001-049-001/763
(Mundala) 		1727001049NRG24280420230017503 28/04/2023 Rekha Bai 1727001049WL000751 Rekha Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642383288 RekhaBai (000000)
51 LATERI MP-27-001-049-001/767
(Mundala) 		1727001049NRG24280420230017506 28/04/2023 Neeraj 1727001049WL000751 Neeraj 00688 FINO0001446 1547 1547 Processed 12/05/2023 642383288 Neeraj (000000)
52 LATERI MP-27-001-049-001/768
(Mundala) 		1727001049NRG24280420230017507 28/04/2023 Hakam Singh 1727001049WL000751 Hakam Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 642383288 HakamSingh (000000)
53 LATERI MP-27-001-049-001/770
(Mundala) 		1727001049NRG24280420230017509 28/04/2023 Pehlad Singh 1727001049WL000751 Pehlad Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 642383288 PehladSingh (000000)
54 LATERI MP-27-001-049-001/771
(Mundala) 		1727001049NRG24280420230017510 28/04/2023 Chandra kala Bai 1727001049WL000751 Chandra kala Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642383288 ChandrakalaBai (000000)
55 LATERI MP-27-001-049-001/784
(Mundala) 		1727001049NRG24280420230017520 28/04/2023 shanti Bai 1727001049WL000751 shanti Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642383288 shantiBai (000000)
SubTotal 20111 20111
Total 81464 81464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280423FTO_22323 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 LATERI MP1727001_280423FTO_22323 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 23205
3 LATERI MP1727001_280423FTO_22323 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 24888
4 LATERI MP1727001_280423FTO_22323 State Bank of India SBIN0030210 MURWAS 6630
5 LATERI MP1727001_280423FTO_22323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
6 LATERI MP1727001_280423FTO_22323 Fino Payments Bank Ltd FINO0001446 MP RO 20111

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