Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_141123FTO_355713
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-27-001-001-001/186
(Patherachandu) 		1727001001NRG24141120230307495 14/11/2023 shrikrishna ahirwar 1727001001WL026063 shrikrishna ahirwar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 shrikrishnaahirwar (000000)
2 LATERI MP-27-001-001-003/138-B
(Patherachandu) 		1727001001NRG24141120230307482 14/11/2023 hari singh 1727001001WL026062 hari singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 harisingh (000000)
3 LATERI MP-27-001-008-001/145-A
(Kaladev) 		1727001008NRG24141120230307345 14/11/2023 Rambabu 1727001008WL026052 Rambabu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 Rambabu (000000)
4 LATERI MP-27-001-008-001/668
(Kaladev) 		1727001008NRG24141120230307360 14/11/2023 sonu 1727001008WL026052 sonu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 sonu (000000)
5 LATERI MP-27-001-008-001/674
(Kaladev) 		1727001008NRG24141120230307364 14/11/2023 Raj Kumar 1727001008WL026052 Raj Kumar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 RajKumar (000000)
6 LATERI MP-27-001-016-001/203-A
(Okhlikheda) 		1727001016NRG24141120230308660 14/11/2023 kalan 1727001016WL026160 kalan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 kalan (000000)
7 LATERI MP-27-001-016-001/205-A
(Okhlikheda) 		1727001016NRG24141120230308664 14/11/2023 saloni 1727001016WL026160 saloni 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 saloni (000000)
8 LATERI MP-27-001-016-001/284-A
(Okhlikheda) 		1727001016NRG24141120230308666 14/11/2023 pramod 1727001016WL026160 pramod 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 pramod (000000)
9 LATERI MP-27-001-016-001/44-A
(Okhlikheda) 		1727001016NRG24141120230308669 14/11/2023 suneel 1727001016WL026160 suneel 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 suneel (000000)
10 LATERI MP-27-001-022-002/1002
(Jabti) 		1727001022NRG24131120230306600 14/11/2023 aabid khan 1727001022WL025991 aabid khan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 aabidkhan (000000)
11 LATERI MP-27-001-029-001/360
(Kachhikheda) 		1727001029NRG24131120230306632 14/11/2023 neeraj 1727001029WL025992 neeraj 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 neeraj (000000)
12 LATERI MP-27-001-029-001/65435
(Kachhikheda) 		1727001029NRG24131120230306650 14/11/2023 veeran 1727001029WL025992 veeran 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 veeran (000000)
13 LATERI MP-27-001-029-001/65499
(Kachhikheda) 		1727001029NRG24131120230306659 14/11/2023 nainshi 1727001029WL025992 nainshi 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 nainshi (000000)
14 LATERI MP-27-001-029-001/65565
(Kachhikheda) 		1727001029NRG24131120230306667 14/11/2023 sonu 1727001029WL025992 sonu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 sonu (000000)
15 LATERI MP-27-001-029-001/65568
(Kachhikheda) 		1727001029NRG24131120230306672 14/11/2023 ramu 1727001029WL025992 ramu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 ramu (000000)
16 LATERI MP-27-001-029-001/65569
(Kachhikheda) 		1727001029NRG24131120230306675 14/11/2023 mithun 1727001029WL025992 mithun 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 mithun (000000)
17 LATERI MP-27-001-029-002/1603
(Kachhikheda) 		1727001029NRG24131120230306686 14/11/2023 madho 1727001029WL025992 madho 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154337 madho (000000)
18 LATERI MP-27-001-059-003/99
(Mdawta) 		1727001059NRG24141120230307588 14/11/2023 Siromani Bai Meena 1727001059WL026070 Siromani Bai Meena 00089 CBIN0282216 1547 1547 Processed 01/01/2024 327154337 SiromaniBaiMeena (000000)
19 LATERI MP-27-001-059-004/404
(Mdawta) 		1727001059NRG24141120230307591 14/11/2023 pawan 1727001059WL026070 pawan 00089 CBIN0282216 1547 1547 Processed 01/01/2024 327154337 pawan (000000)
20 LATERI MP-27-001-059-004/443
(Mdawta) 		1727001059NRG24141120230307592 14/11/2023 karani meena 1727001059WL026070 karani meena 00089 CBIN0282216 1547 1547 Processed 01/01/2024 327154337 karanimeena (000000)
SubTotal 27183 27183
21 LATERI MP-27-001-043-004/21-A
(Deharipama) 		1727001043NRG24141120230308880 14/11/2023 Dharmendra Gurjar 1727001043WL026185 Dharmendra Gurjar 00354 PUNB0635500 1547 1547 Processed 01/01/2024 327154337 DharmendraGurjar (000000)
SubTotal 1547 1547
22 LATERI MP-27-001-001-002/36
(Patherachandu) 		1727001001NRG24141120230307473 14/11/2023 komal 1727001001WL026062 komal 00415 SBIN0010821 1326 1326 Processed 01/01/2024 327154337 komal (000000)
SubTotal 1326 1326
23 LATERI MP-27-001-001-001/35-B
(Patherachandu) 		1727001001NRG24141120230307507 14/11/2023 sunil 1727001001WL026063 sunil 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327154337 sunil (000000)
SubTotal 1326 1326
24 LATERI MP-27-001-001-001/3-A
(Patherachandu) 		1727001001NRG24141120230307504 14/11/2023 vikaram 1727001001WL026063 vikaram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154337 vikaram (000000)
25 LATERI MP-27-001-006-005/41
(Veerpurkala) 		1727001006NRG24141120230307269 14/11/2023 Jakir Khan 1727001006WL026047 Jakir Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154337 JakirKhan (000000)
26 LATERI MP-27-001-006-006/442
(Veerpurkala) 		1727001006NRG24141120230307273 14/11/2023 Jakir Khan 1727001006WL026047 Jakir Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154337 JakirKhan (000000)
27 LATERI MP-27-001-022-002/423-B
(Jabti) 		1727001022NRG24131120230306572 14/11/2023 hemant 1727001022WL025989 hemant 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154337 hemant (000000)
28 LATERI MP-27-001-026-001/848
(Malniya) 		1727001026NRG24141120230307936 14/11/2023 SADAM GADDI 1727001026WL026096 SADAM GADDI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154337 SADAMGADDI (000000)
29 LATERI MP-27-001-043-004/73-A
(Deharipama) 		1727001043NRG24141120230308885 14/11/2023 Sureshsingh 1727001043WL026185 Sureshsingh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154337 Sureshsingh (000000)
30 LATERI MP-27-001-049-001/121-C
(Mundala) 		1727001000NRG24141120230308944 14/11/2023 Balveer Singh Rajpoot 1727001WL026190 Balveer Singh Rajpoot 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154337 BalveerSinghRajpoot (000000)
31 LATERI MP-27-001-049-001/214-A
(Mundala) 		1727001049NRG24141120230307229 14/11/2023 RANU RAJPUT 1727001049WL026043 RANU RAJPUT 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154337 RANURAJPUT (000000)
32 LATERI MP-27-001-049-001/216-A
(Mundala) 		1727001049NRG24141120230307231 14/11/2023 CHETAN RAJPOOT 1727001049WL026043 CHETAN RAJPOOT 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154337 CHETANRAJPOOT (000000)
33 LATERI MP-27-001-049-001/23-A
(Mundala) 		1727001000NRG24141120230308945 14/11/2023 Vikram singh 1727001WL026190 Vikram singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154337 Vikramsingh (000000)
34 LATERI MP-27-001-049-001/489
(Mundala) 		1727001049NRG24141120230307232 14/11/2023 virendra singh 1727001049WL026043 virendra singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154337 virendrasingh (000000)
35 LATERI MP-27-001-049-001/501-A
(Mundala) 		1727001049NRG24141120230307148 14/11/2023 geeta bai banjara 1727001049WL026039 geeta bai banjara 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154337 geetabaibanjara (000000)
36 LATERI MP-27-001-049-001/502-B
(Mundala) 		1727001049NRG24141120230307153 14/11/2023 dhool 1727001049WL026039 dhool 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154337 dhool (000000)
37 LATERI MP-27-001-049-001/505-A
(Mundala) 		1727001049NRG24141120230307160 14/11/2023 khilan singh 1727001049WL026039 khilan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154337 khilansingh (000000)
38 LATERI MP-27-001-049-001/660
(Mundala) 		1727001000NRG24141120230308955 14/11/2023 Kastura bai 1727001WL026190 Kastura bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154337 Kasturabai (000000)
39 LATERI MP-27-001-049-001/672
(Mundala) 		1727001049NRG24141120230307135 14/11/2023 Sarju bai 1727001049WL026037 Sarju bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154337 Sarjubai (000000)
40 LATERI MP-27-001-049-001/782
(Mundala) 		1727001000NRG24141120230308961 14/11/2023 Ranglal Gurjar 1727001WL026190 Ranglal Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154337 RanglalGurjar (000000)
41 LATERI MP-27-001-054-001/995
(Tiloini) 		1727001054NRG24131120230306545 14/11/2023 mishrilal 1727001054WL025987 mishrilal 00415 SBIN0030079 3094 3094 Processed 01/01/2024 327154337 mishrilal (000000)
SubTotal 26741 26741
42 LATERI MP-27-001-001-001/25-A
(Patherachandu) 		1727001001NRG24141120230307499 14/11/2023 jagdeesh 1727001001WL026063 jagdeesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154337 jagdeesh (000000)
43 LATERI MP-27-001-001-001/71
(Patherachandu) 		1727001001NRG24141120230307519 14/11/2023 balveer 1727001001WL026063 balveer 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154337 balveer (000000)
44 LATERI MP-27-001-001-003/128-B
(Patherachandu) 		1727001001NRG24141120230307477 14/11/2023 rajkumar 1727001001WL026062 rajkumar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154337 rajkumar (000000)
SubTotal 3978 3978
45 LATERI MP-27-001-057-003/759
(Chandbad) 		1727001057NRG24131120230306788 14/11/2023 Ranjeet Singh 1727001057WL026003 Ranjeet Singh 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327154337 RanjeetSingh (000000)
SubTotal 1105 1105
46 LATERI MP-27-001-022-002/234
(Jabti) 		1727001022NRG24131120230306561 14/11/2023 salman 1727001022WL025989 salman 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327154337 salman (000000)
SubTotal 1105 1105
47 LATERI MP-27-001-049-001/105-B
(Mundala) 		1727001049NRG24141120230307242 14/11/2023 Rajendra rajpoot 1727001049WL026044 Rajendra rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154337 Rajendrarajpoot (000000)
48 LATERI MP-27-001-049-001/304-D
(Mundala) 		1727001049NRG24141120230307145 14/11/2023 basanti bai 1727001049WL026039 basanti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154337 basantibai (000000)
49 LATERI MP-27-001-049-001/305-B
(Mundala) 		1727001049NRG24141120230307147 14/11/2023 phool singh 1727001049WL026039 phool singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154337 phoolsingh (000000)
50 LATERI MP-27-001-049-001/503-B
(Mundala) 		1727001049NRG24141120230307155 14/11/2023 ramkamar bai 1727001049WL026039 ramkamar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154337 ramkamarbai (000000)
51 LATERI MP-27-001-049-001/743
(Mundala) 		1727001049NRG24141120230307218 14/11/2023 pooja Bai gurjar 1727001049WL026042 pooja Bai gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154337 poojaBaigurjar (000000)
52 LATERI MP-27-001-049-001/796
(Mundala) 		1727001000NRG24141120230308967 14/11/2023 badan singh 1727001WL026190 badan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154337 badansingh (000000)
53 LATERI MP-27-001-049-001/812
(Mundala) 		1727001000NRG24141120230308970 14/11/2023 savitri bai 1727001WL026190 savitri bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154337 savitribai (000000)
SubTotal 9724 9724
54 LATERI MP-27-001-022-002/1015
(Jabti) 		1727001022NRG24131120230306596 14/11/2023 kailash 1727001022WL025990 kailash 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327154337 kailash (000000)
SubTotal 1326 1326
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_141123FTO_355713 Central Bank Of India CBIN0282216 ANANDPUR 27183
2 LATERI MP1727001_141123FTO_355713 Punjab National Bank PUNB0635500 LATERI 1547
3 LATERI MP1727001_141123FTO_355713 State Bank of India SBIN0010821 LATERI 1326
4 LATERI MP1727001_141123FTO_355713 State Bank of India SBIN0010848 ARON 1326
5 LATERI MP1727001_141123FTO_355713 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 26741
6 LATERI MP1727001_141123FTO_355713 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978
7 LATERI MP1727001_141123FTO_355713 Union Bank of India UBIN0573922 ARON 1105
8 LATERI MP1727001_141123FTO_355713 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
9 LATERI MP1727001_141123FTO_355713 Fino Payments Bank Ltd FINO0001446 MP RO 9724
10 LATERI MP1727001_141123FTO_355713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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