Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_030623FTO_71496
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-27-001-004-006/200
(Jarsena) 		1727001000NRG24010620230066446 03/06/2023 Ramkumar 1727001WL003046 Ramkumar 00032 UTIB0003937 1105 1105 Processed 07/06/2023 215688851 Ramkumar (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-060-001/369
(Gopalpur) 		1727001000NRG24030620230069865 03/06/2023 Pooja jat 1727001WL003227 Pooja jat 00051 MAHB0001470 1547 1547 Processed 07/06/2023 215688851 Poojajat (000000)
3 LATERI MP-27-001-060-001/369
(Gopalpur) 		1727001000NRG24030620230069864 03/06/2023 Veeran singh 1727001WL003227 Veeran singh 00051 MAHB0001470 1547 1547 Processed 07/06/2023 215688851 Veeransingh (000000)
4 LATERI MP-27-001-060-001/371
(Gopalpur) 		1727001000NRG24030620230069867 03/06/2023 Aasha bai 1727001WL003227 Aasha bai 00051 MAHB0001470 1547 1547 Processed 07/06/2023 215688851 Aashabai (000000)
5 LATERI MP-27-001-060-001/371
(Gopalpur) 		1727001000NRG24030620230069866 03/06/2023 dharmendra jat 1727001WL003227 dharmendra jat 00051 MAHB0001470 1547 1547 Processed 07/06/2023 215688851 dharmendrajat (000000)
6 LATERI MP-27-001-060-001/375
(Gopalpur) 		1727001000NRG24030620230069869 03/06/2023 Radha Bai 1727001WL003227 Radha Bai 00051 MAHB0001470 1547 1547 Processed 07/06/2023 215688851 RadhaBai (000000)
SubTotal 7735 7735
7 LATERI MP-27-001-004-005/160
(Jarsena) 		1727001000NRG24010620230066399 03/06/2023 Khilan 1727001WL003046 Khilan 00089 CBIN0282216 1105 1105 Processed 07/06/2023 215688851 Khilan (000000)
8 LATERI MP-27-001-004-005/218
(Jarsena) 		1727001000NRG24010620230066408 03/06/2023 anno bai 1727001WL003046 anno bai 00089 CBIN0282216 884 884 Processed 07/06/2023 215688851 annobai (000000)
9 LATERI MP-27-001-050-004/263
(Jamuniyakala) 		1727001050NRG24020620230068535 03/06/2023 Mukesh 1727001050WL003151 Mukesh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215688851 Mukesh (000000)
10 LATERI MP-27-001-050-004/426
(Jamuniyakala) 		1727001050NRG24020620230068574 03/06/2023 RAVI 1727001050WL003151 RAVI 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215688851 RAVI (000000)
SubTotal 4641 4641
11 LATERI MP-27-001-060-001/368
(Gopalpur) 		1727001000NRG24030620230069862 03/06/2023 Vikram singh 1727001WL003227 Vikram singh 00354 PUNB0635500 1547 1547 Processed 07/06/2023 215688851 Vikramsingh (000000)
SubTotal 1547 1547
12 LATERI MP-27-001-060-001/140
(Gopalpur) 		1727001000NRG24030620230069843 03/06/2023 narvda prasad 1727001WL003227 narvda prasad 00415 SBIN0010821 1547 1547 Processed 07/06/2023 215688851 narvdaprasad (000000)
13 LATERI MP-27-001-060-001/375
(Gopalpur) 		1727001000NRG24030620230069868 03/06/2023 Ramgopal jat 1727001WL003227 Ramgopal jat 00415 SBIN0010821 1547 1547 Processed 07/06/2023 215688851 Ramgopaljat (000000)
SubTotal 3094 3094
14 LATERI MP-27-001-004-005/160
(Jarsena) 		1727001000NRG24010620230066400 03/06/2023 preti 1727001WL003046 preti 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215688851 preti (000000)
15 LATERI MP-27-001-004-005/83-A
(Jarsena) 		1727001000NRG24010620230066422 03/06/2023 geyan singh 1727001WL003046 geyan singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215688851 geyansingh (000000)
16 LATERI MP-27-001-004-006/169
(Jarsena) 		1727001000NRG24010620230066441 03/06/2023 Bani 1727001WL003046 Bani 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215688851 Bani (000000)
17 LATERI MP-27-001-004-006/204
(Jarsena) 		1727001000NRG24010620230066449 03/06/2023 Sanju 1727001WL003046 Sanju 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215688851 Sanju (000000)
18 LATERI MP-27-001-004-006/52
(Jarsena) 		1727001000NRG24010620230066474 03/06/2023 babu 1727001WL003046 babu 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215688851 babu (000000)
19 LATERI MP-27-001-004-006/52
(Jarsena) 		1727001000NRG24010620230066473 03/06/2023 babu lal 1727001WL003046 babu lal 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215688851 babulal (000000)
20 LATERI MP-27-001-004-006/65
(Jarsena) 		1727001000NRG24010620230066477 03/06/2023 naran 1727001WL003046 naran 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215688851 naran (000000)
21 LATERI MP-27-001-039-001/1068
(Murarira) 		1727001000NRG24030620230070195 03/06/2023 KAMAR KHAN 1727001WL003241 KAMAR KHAN 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 KAMARKHAN (000000)
22 LATERI MP-27-001-039-001/145-B
(Murarira) 		1727001000NRG24030620230070202 03/06/2023 HAROON SHAH 1727001WL003241 HAROON SHAH 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215688851 HAROONSHAH (000000)
23 LATERI MP-27-001-039-001/192-A
(Murarira) 		1727001000NRG24030620230070207 03/06/2023 SHAKILA BE 1727001WL003241 SHAKILA BE 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 SHAKILABE (000000)
24 LATERI MP-27-001-039-001/338-A
(Murarira) 		1727001000NRG24030620230070225 03/06/2023 SALMAN SAHA 1727001WL003241 SALMAN SAHA 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 SALMANSAHA (000000)
25 LATERI MP-27-001-039-001/613-A
(Murarira) 		1727001000NRG24030620230070236 03/06/2023 ADIL KHA 1727001WL003241 ADIL KHA 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 ADILKHA (000000)
26 LATERI MP-27-001-039-001/972
(Murarira) 		1727001000NRG24030620230070241 03/06/2023 AJRA BEE 1727001WL003241 AJRA BEE 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 AJRABEE (000000)
27 LATERI MP-27-001-039-001/995
(Murarira) 		1727001000NRG24030620230070243 03/06/2023 AMINA BEE 1727001WL003241 AMINA BEE 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 AMINABEE (000000)
28 LATERI MP-27-001-046-001/128
(Bairagarah) 		1727001046NRG24020620230068676 03/06/2023 AJUDDHDEEBAI 1727001046WL003157 AJUDDHDEEBAI 00415 SBIN0030079 1547 1547 Processed 07/06/2023 215688851 AJUDDHDEEBAI (000000)
29 LATERI MP-27-001-046-001/304-A
(Bairagarah) 		1727001046NRG24020620230068638 03/06/2023 sirikishan 1727001046WL003155 sirikishan 00415 SBIN0030079 1547 1547 Processed 07/06/2023 215688851 sirikishan (000000)
30 LATERI MP-27-001-046-001/90-A
(Bairagarah) 		1727001046NRG24020620230068651 03/06/2023 rambabu 1727001046WL003155 rambabu 00415 SBIN0030079 1547 1547 Processed 07/06/2023 215688851 rambabu (000000)
31 LATERI MP-27-001-050-002/288
(Jamuniyakala) 		1727001000NRG24030620230069879 03/06/2023 BALVEER 1727001WL003229 BALVEER 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 BALVEER (000000)
32 LATERI MP-27-001-050-002/495
(Jamuniyakala) 		1727001000NRG24030620230069893 03/06/2023 Mehtab Singh 1727001WL003229 Mehtab Singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 MehtabSingh (000000)
33 LATERI MP-27-001-050-002/540
(Jamuniyakala) 		1727001050NRG24020620230068596 03/06/2023 JASARAT 1727001050WL003152 JASARAT 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 JASARAT (000000)
34 LATERI MP-27-001-050-004/205
(Jamuniyakala) 		1727001050NRG24020620230068502 03/06/2023 rajkumari 1727001050WL003151 rajkumari 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 rajkumari (000000)
35 LATERI MP-27-001-050-004/238
(Jamuniyakala) 		1727001050NRG24020620230068519 03/06/2023 OUTAR SINGH 1727001050WL003151 OUTAR SINGH 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 OUTARSINGH (000000)
36 LATERI MP-27-001-050-004/278
(Jamuniyakala) 		1727001050NRG24020620230068544 03/06/2023 SIYABAI 1727001050WL003151 SIYABAI 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 SIYABAI (000000)
37 LATERI MP-27-001-050-004/278-A
(Jamuniyakala) 		1727001050NRG24020620230068545 03/06/2023 SANTOSH BAI 1727001050WL003151 SANTOSH BAI 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 SANTOSHBAI (000000)
38 LATERI MP-27-001-050-004/419
(Jamuniyakala) 		1727001050NRG24020620230068572 03/06/2023 ratan lal 1727001050WL003151 ratan lal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 ratanlal (000000)
39 LATERI MP-27-001-054-001/408-B
(Tiloini) 		1727001000NRG24030620230070050 03/06/2023 pran 1727001WL003234 pran 00415 SBIN0030079 3315 3315 Processed 07/06/2023 215688851 pran (000000)
40 LATERI MP-27-001-059-004/556
(Mdawta) 		1727001059NRG24020620230068697 03/06/2023 khuman singh 1727001059WL003158 khuman singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 khumansingh (000000)
41 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001059NRG24020620230068702 03/06/2023 Rakesh 1727001059WL003158 Rakesh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 Rakesh (000000)
42 LATERI MP-27-001-059-004/96
(Mdawta) 		1727001059NRG24020620230068710 03/06/2023 koshalya bai 1727001059WL003158 koshalya bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215688851 koshalyabai (000000)
43 LATERI MP-27-001-060-001/356
(Gopalpur) 		1727001000NRG24030620230069851 03/06/2023 Vishnu 1727001WL003227 Vishnu 00415 SBIN0030079 1547 1547 Processed 07/06/2023 215688851 Vishnu (000000)
44 LATERI MP-27-001-060-001/367
(Gopalpur) 		1727001000NRG24030620230069861 03/06/2023 Sumit Dhakad 1727001WL003227 Sumit Dhakad 00415 SBIN0030079 1547 1547 Processed 07/06/2023 215688851 SumitDhakad (000000)
SubTotal 42432 42432
45 LATERI MP-27-001-039-001/101-A
(Murarira) 		1727001000NRG24030620230070184 03/06/2023 PREMNARAYAN CHOURASIYA 1727001WL003241 PREMNARAYAN CHOURASIYA 00415 SBIN0030210 1326 1326 Processed 07/06/2023 215688851 PREMNARAYANCHOURASIYA (000000)
46 LATERI MP-27-001-039-001/1066
(Murarira) 		1727001000NRG24030620230070194 03/06/2023 GAJRAJ SINGH 1727001WL003241 GAJRAJ SINGH 00415 SBIN0030210 1326 1326 Processed 07/06/2023 215688851 GAJRAJSINGH (000000)
47 LATERI MP-27-001-039-001/172-A
(Murarira) 		1727001000NRG24030620230070204 03/06/2023 ramnarayan 1727001WL003241 ramnarayan 00415 SBIN0030210 1326 1326 Processed 07/06/2023 215688851 ramnarayan (000000)
48 LATERI MP-27-001-039-001/227-A
(Murarira) 		1727001000NRG24030620230070210 03/06/2023 TAHIR KHAN 1727001WL003241 TAHIR KHAN 00415 SBIN0030210 1326 1326 Processed 07/06/2023 215688851 TAHIRKHAN (000000)
49 LATERI MP-27-001-039-001/334
(Murarira) 		1727001000NRG24030620230070220 03/06/2023 RAFIK KHAN 1727001WL003241 RAFIK KHAN 00415 SBIN0030210 1326 1326 Processed 07/06/2023 215688851 RAFIKKHAN (000000)
50 LATERI MP-27-001-039-001/972
(Murarira) 		1727001000NRG24030620230070240 03/06/2023 shoyab khan 1727001WL003241 shoyab khan 00415 SBIN0030210 1326 1326 Processed 07/06/2023 215688851 shoyabkhan (000000)
51 LATERI MP-27-001-055-001/803-B
(Shaharkheda) 		1727001000NRG24030620230070008 03/06/2023 Rinki Bai 1727001WL003233 Rinki Bai 00415 SBIN0030210 1326 1326 Processed 07/06/2023 215688851 RinkiBai (000000)
SubTotal 9282 9282
52 LATERI MP-27-001-004-005/234
(Jarsena) 		1727001000NRG24010620230066410 03/06/2023 Bhuriya 1727001WL003046 Bhuriya 00468 UBIN0573922 1105 1105 Processed 07/06/2023 215688851 Bhuriya (000000)
SubTotal 1105 1105
53 LATERI MP-27-001-012-003/215
(Dondkheda) 		1727001000NRG24030620230069832 03/06/2023 Aakas 1727001WL003225 Aakas 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215688851 Aakas (000000)
SubTotal 3094 3094
54 LATERI MP-27-001-004-006/248
(Jarsena) 		1727001000NRG24010620230066462 03/06/2023 Sharda 1727001WL003046 Sharda 00688 FINO0001001 1105 1105 Processed 07/06/2023 215688851 Sharda (000000)
55 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001000NRG24030620230069858 03/06/2023 ravi 1727001WL003227 ravi 00688 FINO0001001 1547 1547 Processed 07/06/2023 215688851 ravi (000000)
56 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001000NRG24030620230069859 03/06/2023 Akash 1727001WL003227 Akash 00688 FINO0001001 1547 1547 Processed 07/06/2023 215688851 Akash (000000)
57 LATERI MP-27-001-060-001/368
(Gopalpur) 		1727001000NRG24030620230069863 03/06/2023 Susheela bai 1727001WL003227 Susheela bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 215688851 Susheelabai (000000)
SubTotal 5746 5746
58 LATERI MP-27-001-004-005/237
(Jarsena) 		1727001000NRG24010620230066411 03/06/2023 ravindra 1727001WL003046 ravindra 00688 FINO0001446 1105 1105 Processed 07/06/2023 215688851 ravindra (000000)
59 LATERI MP-27-001-050-002/421
(Jamuniyakala) 		1727001000NRG24030620230069890 03/06/2023 Hari Baii 1727001WL003229 Hari Baii 00688 FINO0001446 1326 1326 Rejected 07/06/2023 215688851 No Such Account
60 LATERI MP-27-001-050-004/242
(Jamuniyakala) 		1727001050NRG24020620230068521 03/06/2023 patiram 1727001050WL003151 patiram 00688 FINO0001446 1326 1326 Rejected 07/06/2023 215688851 Account closed
61 LATERI MP-27-001-059-004/35-A
(Mdawta) 		1727001059NRG24020620230068656 03/06/2023 shivani bai bheel 1727001059WL003156 shivani bai bheel 00688 FINO0001446 1326 1326 Processed 07/06/2023 215688851 shivanibaibheel (000000)
62 LATERI MP-27-001-059-004/50-A
(Mdawta) 		1727001059NRG24020620230068668 03/06/2023 pooja bai 1727001059WL003156 pooja bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215688851 poojabai (000000)
63 LATERI MP-27-001-059-004/51-B
(Mdawta) 		1727001059NRG24020620230068692 03/06/2023 rajvati bai bheel 1727001059WL003158 rajvati bai bheel 00688 FINO0001446 1326 1326 Processed 07/06/2023 215688851 rajvatibaibheel (000000)
64 LATERI MP-27-001-059-004/51-B
(Mdawta) 		1727001059NRG24020620230068671 03/06/2023 sunita bai bheel 1727001059WL003156 sunita bai bheel 00688 FINO0001446 1326 1326 Processed 07/06/2023 215688851 sunitabaibheel (000000)
65 LATERI MP-27-001-059-004/53-B
(Mdawta) 		1727001059NRG24020620230068696 03/06/2023 Rohit meena 1727001059WL003158 Rohit meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 215688851 Rohitmeena (000000)
66 LATERI MP-27-001-059-004/643-A
(Mdawta) 		1727001059NRG24020620230068705 03/06/2023 rahul 1727001059WL003158 rahul 00688 FINO0001446 1326 1326 Processed 07/06/2023 215688851 rahul (000000)
67 LATERI MP-27-001-059-006/102-A
(Mdawta) 		1727001059NRG24020620230068719 03/06/2023 Mohar bai 1727001059WL003158 Mohar bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215688851 Moharbai (000000)
SubTotal 13039 13039
68 LATERI MP-27-001-004-006/241
(Jarsena) 		1727001000NRG24010620230066458 03/06/2023 Man singh 1727001WL003046 Man singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215688851 Mansingh (000000)
SubTotal 1105 1105
69 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001000NRG24030620230069860 03/06/2023 Dhan bai 1727001WL003227 Dhan bai 00697 BKID0MG0307 1547 1547 Processed 07/06/2023 215688851 Dhanbai (000000)
SubTotal 1547 1547
70 LATERI MP-27-001-050-004/270
(Jamuniyakala) 		1727001050NRG24020620230068540 03/06/2023 SUDI BAI 1727001050WL003151 SUDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215688851 SUDIBAI (000000)
SubTotal 1326 1326
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030623FTO_71496 AXIS BANK UTIB0003937 SIRSI 1105
2 LATERI MP1727001_030623FTO_71496 Bank of Maharastra MAHB0001470 VIDISHA 7735
3 LATERI MP1727001_030623FTO_71496 Central Bank Of India CBIN0282216 ANANDPUR 4641
4 LATERI MP1727001_030623FTO_71496 Punjab National Bank PUNB0635500 LATERI 1547
5 LATERI MP1727001_030623FTO_71496 State Bank of India SBIN0010821 LATERI 3094
6 LATERI MP1727001_030623FTO_71496 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 42432
7 LATERI MP1727001_030623FTO_71496 State Bank of India SBIN0030210 MURWAS 9282
8 LATERI MP1727001_030623FTO_71496 Union Bank of India UBIN0573922 ARON 1105
9 LATERI MP1727001_030623FTO_71496 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3094
10 LATERI MP1727001_030623FTO_71496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
11 LATERI MP1727001_030623FTO_71496 Fino Payments Bank Ltd FINO0001446 MP RO 13039
12 LATERI MP1727001_030623FTO_71496 India Post Payments Bank IPOS0000001 Vidisha 1105
13 LATERI MP1727001_030623FTO_71496 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547
14 LATERI MP1727001_030623FTO_71496 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326

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