Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:57:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_170523FTO_46298
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-27-001-060-001/191
(Gopalpur) 		1727001060NRG24170520230043732 17/05/2023 Saroj bai 1727001060WL001909 Saroj bai 00051 MAHB0001470 1105 1105 Processed 24/05/2023 836138880 Sarojbai (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-007-002/137-D
(Narayanpurkala) 		1727001007NRG24160520230041897 17/05/2023 banvari lal 1727001007WL001831 banvari lal 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836138880 banvarilal (000000)
3 LATERI MP-27-001-007-002/298-D
(Narayanpurkala) 		1727001007NRG24160520230041915 17/05/2023 banbari 1727001007WL001831 banbari 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836138880 banbari (000000)
4 LATERI MP-27-001-007-002/473-D
(Narayanpurkala) 		1727001007NRG24160520230041922 17/05/2023 deepak 1727001007WL001831 deepak 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836138880 deepak (000000)
5 LATERI MP-27-001-007-004/88-B
(Narayanpurkala) 		1727001007NRG24160520230041978 17/05/2023 kishan singh 1727001007WL001831 kishan singh 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836138880 kishansingh (000000)
6 LATERI MP-27-001-007-004/98-B
(Narayanpurkala) 		1727001007NRG24160520230041980 17/05/2023 mamata bai 1727001007WL001831 mamata bai 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836138880 mamatabai (000000)
SubTotal 6630 6630
7 LATERI MP-27-001-044-002/297-A
(Agarapathar) 		1727001000NRG24160520230042154 17/05/2023 sunil 1727001WL001840 sunil 00354 PUNB0635500 884 884 Processed 24/05/2023 836138880 sunil (000000)
8 LATERI MP-27-001-044-002/298-B
(Agarapathar) 		1727001000NRG24160520230042155 17/05/2023 kapuri bai 1727001WL001840 kapuri bai 00354 PUNB0635500 884 884 Processed 24/05/2023 836138880 kapuribai (000000)
SubTotal 1768 1768
9 LATERI MP-27-001-007-001/244
(Narayanpurkala) 		1727001007NRG24160520230041858 17/05/2023 chanchal 1727001007WL001831 chanchal 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836138880 chanchal (000000)
10 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001007NRG24160520230041943 17/05/2023 Ramkumar 1727001007WL001831 Ramkumar 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836138880 Ramkumar (000000)
11 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001060NRG24170520230043761 17/05/2023 gayatri bai 1727001060WL001909 gayatri bai 00415 SBIN0010821 1105 1105 Processed 24/05/2023 836138880 gayatribai (000000)
SubTotal 3757 3757
12 LATERI MP-27-001-044-001/804-D
(Agarapathar) 		1727001000NRG24160520230042153 17/05/2023 Nikita yadav 1727001WL001840 Nikita yadav 00415 SBIN0010823 884 884 Processed 24/05/2023 836138880 Nikitayadav (000000)
SubTotal 884 884
13 LATERI MP-27-001-007-002/117-B
(Narayanpurkala) 		1727001007NRG24160520230041890 17/05/2023 neeraj 1727001007WL001831 neeraj 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 neeraj (000000)
14 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001007NRG24160520230041905 17/05/2023 kisanmohan 1727001007WL001831 kisanmohan 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 kisanmohan (000000)
15 LATERI MP-27-001-007-004/46-A
(Narayanpurkala) 		1727001007NRG24160520230041975 17/05/2023 Badrilal 1727001007WL001831 Badrilal 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 Badrilal (000000)
16 LATERI MP-27-001-052-002/602
(Chhirari) 		1727001052NRG24160520230041531 17/05/2023 anu 1727001052WL001820 anu 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 anu (000000)
17 LATERI MP-27-001-052-002/602
(Chhirari) 		1727001052NRG24160520230041532 17/05/2023 arpit 1727001052WL001820 arpit 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 arpit (000000)
18 LATERI MP-27-001-052-002/602
(Chhirari) 		1727001052NRG24160520230041533 17/05/2023 deepa 1727001052WL001820 deepa 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 deepa (000000)
19 LATERI MP-27-001-052-002/603
(Chhirari) 		1727001052NRG24160520230041535 17/05/2023 mamta 1727001052WL001820 mamta 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 mamta (000000)
20 LATERI MP-27-001-052-002/603
(Chhirari) 		1727001052NRG24160520230041537 17/05/2023 manisha 1727001052WL001820 manisha 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 manisha (000000)
21 LATERI MP-27-001-052-002/603
(Chhirari) 		1727001052NRG24160520230041536 17/05/2023 sarvan 1727001052WL001820 sarvan 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 sarvan (000000)
22 LATERI MP-27-001-052-002/604
(Chhirari) 		1727001052NRG24160520230041539 17/05/2023 amit 1727001052WL001820 amit 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 amit (000000)
23 LATERI MP-27-001-052-002/604
(Chhirari) 		1727001052NRG24160520230041541 17/05/2023 Ritik 1727001052WL001820 Ritik 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 Ritik (000000)
24 LATERI MP-27-001-052-002/604
(Chhirari) 		1727001052NRG24160520230041540 17/05/2023 suman 1727001052WL001820 suman 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 suman (000000)
25 LATERI MP-27-001-052-002/605
(Chhirari) 		1727001052NRG24160520230041543 17/05/2023 mahes 1727001052WL001820 mahes 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 mahes (000000)
26 LATERI MP-27-001-052-002/605
(Chhirari) 		1727001052NRG24160520230041544 17/05/2023 rajni 1727001052WL001820 rajni 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 rajni (000000)
27 LATERI MP-27-001-052-002/605
(Chhirari) 		1727001052NRG24160520230041542 17/05/2023 ramvee 1727001052WL001820 ramvee 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138880 ramvee (000000)
28 LATERI MP-27-001-060-001/146
(Gopalpur) 		1727001060NRG24170520230043716 17/05/2023 raghuveer singh jat 1727001060WL001909 raghuveer singh jat 00415 SBIN0030079 1105 1105 Processed 24/05/2023 836138880 raghuveersinghjat (000000)
29 LATERI MP-27-001-060-001/169
(Gopalpur) 		1727001060NRG24170520230043726 17/05/2023 dhanveer singh 1727001060WL001909 dhanveer singh 00415 SBIN0030079 1105 1105 Processed 24/05/2023 836138880 dhanveersingh (000000)
30 LATERI MP-27-001-060-001/204
(Gopalpur) 		1727001060NRG24170520230043742 17/05/2023 suresh babu 1727001060WL001909 suresh babu 00415 SBIN0030079 1105 1105 Processed 24/05/2023 836138880 sureshbabu (000000)
31 LATERI MP-27-001-060-001/211
(Gopalpur) 		1727001060NRG24170520230043745 17/05/2023 sangeeta bai 1727001060WL001909 sangeeta bai 00415 SBIN0030079 1105 1105 Processed 24/05/2023 836138880 sangeetabai (000000)
32 LATERI MP-27-001-060-001/231
(Gopalpur) 		1727001060NRG24170520230043752 17/05/2023 dhan singh 1727001060WL001909 dhan singh 00415 SBIN0030079 1105 1105 Processed 24/05/2023 836138880 dhansingh (000000)
33 LATERI MP-27-001-060-001/247
(Gopalpur) 		1727001060NRG24170520230043755 17/05/2023 rajmal 1727001060WL001909 rajmal 00415 SBIN0030079 1105 1105 Processed 24/05/2023 836138880 rajmal (000000)
34 LATERI MP-27-001-060-001/283
(Gopalpur) 		1727001060NRG24170520230043766 17/05/2023 ramkali bai 1727001060WL001909 ramkali bai 00415 SBIN0030079 1105 1105 Processed 24/05/2023 836138880 ramkalibai (000000)
35 LATERI MP-27-001-060-001/312
(Gopalpur) 		1727001060NRG24170520230043775 17/05/2023 vinit bai 1727001060WL001909 vinit bai 00415 SBIN0030079 1105 1105 Processed 24/05/2023 836138880 vinitbai (000000)
36 LATERI MP-27-001-060-001/343
(Gopalpur) 		1727001060NRG24170520230043785 17/05/2023 mithlesh mogiya 1727001060WL001909 mithlesh mogiya 00415 SBIN0030079 1105 1105 Processed 24/05/2023 836138880 mithleshmogiya (000000)
SubTotal 29835 29835
37 LATERI MP-27-001-052-002/573-A
(Chhirari) 		1727001052NRG24160520230041529 17/05/2023 hash 1727001052WL001820 hash 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138880 hash (000000)
SubTotal 1326 1326
38 LATERI MP-27-001-052-002/493
(Chhirari) 		1727001052NRG24160520230041516 17/05/2023 arpit 1727001052WL001820 arpit 00415 SBIN0030228 1326 1326 Processed 24/05/2023 836138880 arpit (000000)
39 LATERI MP-27-001-052-002/493
(Chhirari) 		1727001052NRG24160520230041518 17/05/2023 nandani 1727001052WL001820 nandani 00415 SBIN0030228 1326 1326 Processed 24/05/2023 836138880 nandani (000000)
40 LATERI MP-27-001-052-002/493
(Chhirari) 		1727001052NRG24160520230041517 17/05/2023 pooja 1727001052WL001820 pooja 00415 SBIN0030228 1326 1326 Processed 24/05/2023 836138880 pooja (000000)
SubTotal 3978 3978
41 LATERI MP-27-001-044-001/108-D
(Agarapathar) 		1727001000NRG24160520230042147 17/05/2023 SAVITABAI 1727001WL001840 SAVITABAI 00468 UBIN0537349 884 884 Processed 24/05/2023 836138880 SAVITABAI (000000)
42 LATERI MP-27-001-044-001/570-B
(Agarapathar) 		1727001000NRG24160520230042150 17/05/2023 JITENDRA YADAV 1727001WL001840 JITENDRA YADAV 00468 UBIN0537349 884 884 Processed 24/05/2023 836138880 JITENDRAYADAV (000000)
43 LATERI MP-27-001-052-002/504
(Chhirari) 		1727001052NRG24160520230041520 17/05/2023 mahi 1727001052WL001820 mahi 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138880 mahi (000000)
44 LATERI MP-27-001-052-002/504
(Chhirari) 		1727001052NRG24160520230041522 17/05/2023 neles 1727001052WL001820 neles 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138880 neles (000000)
45 LATERI MP-27-001-052-002/504
(Chhirari) 		1727001052NRG24160520230041521 17/05/2023 satis 1727001052WL001820 satis 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138880 satis (000000)
SubTotal 5746 5746
46 LATERI MP-27-001-007-001/507
(Narayanpurkala) 		1727001007NRG24160520230041868 17/05/2023 Birma bai 1727001007WL001831 Birma bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138880 Birmabai (000000)
SubTotal 1326 1326
47 LATERI MP-27-001-060-001/337
(Gopalpur) 		1727001060NRG24170520230043780 17/05/2023 balram jat 1727001060WL001909 balram jat 00666 IDFB0041381 1105 1105 Processed 24/05/2023 836138880 balramjat (000000)
SubTotal 1105 1105
48 LATERI MP-27-001-007-003/111-D
(Narayanpurkala) 		1727001007NRG24160520230041954 17/05/2023 Hotiram Gurjar 1727001007WL001831 Hotiram Gurjar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138880 HotiramGurjar (000000)
49 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001000NRG24160520230042152 17/05/2023 visala bai 1727001WL001840 visala bai 00688 FINO0001001 884 884 Processed 24/05/2023 836138880 visalabai (000000)
SubTotal 2210 2210
50 LATERI MP-27-001-007-002/298-C
(Narayanpurkala) 		1727001007NRG24160520230041913 17/05/2023 bhanuprkash 1727001007WL001831 bhanuprkash 00688 FINO0001446 1326 1326 Rejected 24/05/2023 836138880 A/c Blocked or Frozen
51 LATERI MP-27-001-007-002/304-C
(Narayanpurkala) 		1727001007NRG24160520230041918 17/05/2023 munni bai yadav 1727001007WL001831 munni bai yadav 00688 FINO0001446 1326 1326 Rejected 24/05/2023 836138880 A/c Blocked or Frozen
52 LATERI MP-27-001-007-003/10-A
(Narayanpurkala) 		1727001007NRG24160520230041944 17/05/2023 banti 1727001007WL001831 banti 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138880 banti (000000)
53 LATERI MP-27-001-044-002/605
(Agarapathar) 		1727001000NRG24160520230042156 17/05/2023 Santosh 1727001WL001840 Santosh 00688 FINO0001446 884 884 Processed 24/05/2023 836138880 Santosh (000000)
54 LATERI MP-27-001-052-002/557-A
(Chhirari) 		1727001052NRG24160520230041525 17/05/2023 selekha 1727001052WL001820 selekha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138880 selekha (000000)
55 LATERI MP-27-001-052-002/557-A
(Chhirari) 		1727001052NRG24160520230041526 17/05/2023 sonay 1727001052WL001820 sonay 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138880 sonay (000000)
SubTotal 7514 7514
56 LATERI MP-27-001-060-001/346
(Gopalpur) 		1727001060NRG24170520230043789 17/05/2023 Sonu kevat 1727001060WL001909 Sonu kevat 00689 AUBL0002308 1105 1105 Processed 24/05/2023 836138880 Sonukevat (000000)
SubTotal 1105 1105
57 LATERI MP-27-001-044-001/561-C
(Agarapathar) 		1727001000NRG24160520230042149 17/05/2023 Updesh yadav 1727001WL001840 Updesh yadav 00703 AIRP0000001 884 884 Processed 24/05/2023 836138880 Updeshyadav (000000)
SubTotal 884 884
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_170523FTO_46298 Bank of Maharastra MAHB0001470 VIDISHA 1105
2 LATERI MP1727001_170523FTO_46298 Central Bank Of India CBIN0282216 ANANDPUR 6630
3 LATERI MP1727001_170523FTO_46298 Punjab National Bank PUNB0635500 LATERI 1768
4 LATERI MP1727001_170523FTO_46298 State Bank of India SBIN0010821 LATERI 3757
5 LATERI MP1727001_170523FTO_46298 State Bank of India SBIN0010823 SIRONJ 884
6 LATERI MP1727001_170523FTO_46298 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 29835
7 LATERI MP1727001_170523FTO_46298 State Bank of India SBIN0030210 MURWAS 1326
8 LATERI MP1727001_170523FTO_46298 State Bank of India SBIN0030228 BARDHA 3978
9 LATERI MP1727001_170523FTO_46298 Union Bank of India UBIN0537349 SIRONJ 5746
10 LATERI MP1727001_170523FTO_46298 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 LATERI MP1727001_170523FTO_46298 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
12 LATERI MP1727001_170523FTO_46298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 LATERI MP1727001_170523FTO_46298 Fino Payments Bank Ltd FINO0001446 MP RO 7514
14 LATERI MP1727001_170523FTO_46298 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1105
15 LATERI MP1727001_170523FTO_46298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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