Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_140723FTO_167376
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-27-001-018-001/961-A
(Titarbarri) 		1727001000NRG20120720230629484 14/07/2023 bhero singh 1727001WL0071152 bhero singh 00089 CBIN0282216 2464 2464 Processed 20/07/2023 069537387 bherosingh (000000)
2 LATERI MP-27-001-018-001/961-A
(Titarbarri) 		1727001000NRG20120720230629485 14/07/2023 ramcharan 1727001WL0071152 ramcharan 00089 CBIN0282216 2464 2464 Processed 20/07/2023 069537387 ramcharan (000000)
3 LATERI MP-27-001-050-004/252
(Jamuniyakala) 		1727001000NRG20100520230629406 14/07/2023 Dharu Singh 1727001WL0071133 Dharu Singh 00089 CBIN0282216 1056 1056 Processed 20/07/2023 069537387 DharuSingh (000000)
4 LATERI MP-27-001-050-004/252
(Jamuniyakala) 		1727001000NRG20100520230629405 14/07/2023 Dharu Singh 1727001WL0071133 Dharu Singh 00089 CBIN0282216 1056 1056 Processed 20/07/2023 069537387 DharuSingh (000000)
5 LATERI MP-27-001-050-004/252
(Jamuniyakala) 		1727001000NRG20120720230629494 14/07/2023 Dharu Singh 1727001WL0071156 Dharu Singh 00089 CBIN0282216 1056 1056 Processed 20/07/2023 069537387 DharuSingh (000000)
SubTotal 8096 8096
6 LATERI MP-27-001-052-003/36
(Chhirari) 		1727001052NRG20070620230629476 14/07/2023 Phool Singh 1727001WL0071150 Phool Singh 00415 SBIN0010821 704 704 Rejected 20/07/2023 069537387 Account closed
SubTotal 704 704
7 LATERI MP-27-001-006-006/60-A
(Veerpurkala) 		1727001000NRG20120720230629489 14/07/2023 gajrajsingh bhoi 1727001WL0071153 gajrajsingh bhoi 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 gajrajsinghbhoi (000000)
8 LATERI MP-27-001-006-006/60-A
(Veerpurkala) 		1727001000NRG20120720230629488 14/07/2023 gajrajsingh bhoi 1727001WL0071153 gajrajsingh bhoi 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 gajrajsinghbhoi (000000)
9 LATERI MP-27-001-006-006/60-A
(Veerpurkala) 		1727001000NRG20120520230629439 14/07/2023 gajrajsingh bhoi 1727001WL0071141 gajrajsingh bhoi 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 gajrajsinghbhoi (000000)
10 LATERI MP-27-001-006-006/60-A
(Veerpurkala) 		1727001000NRG20120520230629438 14/07/2023 gajrajsingh bhoi 1727001WL0071141 gajrajsingh bhoi 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 gajrajsinghbhoi (000000)
11 LATERI MP-27-001-018-001/34
(Titarbarri) 		1727001000NRG20120720230629483 14/07/2023 mangilal 1727001WL0071152 mangilal 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 mangilal (000000)
12 LATERI MP-27-001-018-002/685
(Titarbarri) 		1727001000NRG20120720230629487 14/07/2023 Naran singh 1727001WL0071152 Naran singh 00415 SBIN0030079 2464 2464 Processed 20/07/2023 069537387 Naransingh (000000)
13 LATERI MP-27-001-018-002/685
(Titarbarri) 		1727001000NRG20120720230629486 14/07/2023 Naran singh 1727001WL0071152 Naran singh 00415 SBIN0030079 2112 2112 Processed 20/07/2023 069537387 Naransingh (000000)
14 LATERI MP-27-001-023-002/334
(Ishrwas) 		1727001000NRG20100520230629404 14/07/2023 bhaiya lal 1727001WL0071132 bhaiya lal 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 bhaiyalal (000000)
15 LATERI MP-27-001-023-002/334
(Ishrwas) 		1727001000NRG20100520230629403 14/07/2023 bhaiya lal 1727001WL0071132 bhaiya lal 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 bhaiyalal (000000)
16 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001000NRG20120520230629448 14/07/2023 jiten 1727001WL0071144 jiten 00415 SBIN0030079 1056 1056 Rejected 20/07/2023 069537387 No Such Account
17 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001000NRG20120720230629493 14/07/2023 jiten 1727001WL0071155 jiten 00415 SBIN0030079 1056 1056 Rejected 20/07/2023 069537387 No Such Account
18 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001000NRG20120720230629492 14/07/2023 jiten 1727001WL0071155 jiten 00415 SBIN0030079 1056 1056 Rejected 20/07/2023 069537387 No Such Account
19 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001000NRG20120720230629491 14/07/2023 jiten 1727001WL0071155 jiten 00415 SBIN0030079 1056 1056 Rejected 20/07/2023 069537387 No Such Account
20 LATERI MP-27-001-043-002/21-A
(Deharipama) 		1727001000NRG20120720230629501 14/07/2023 vijay 1727001WL0071158 vijay 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 vijay (000000)
21 LATERI MP-27-001-043-002/21-A
(Deharipama) 		1727001000NRG20120720230629500 14/07/2023 vijay 1727001WL0071158 vijay 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 vijay (000000)
22 LATERI MP-27-001-043-002/21-A
(Deharipama) 		1727001000NRG20120720230629499 14/07/2023 vijay 1727001WL0071158 vijay 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 vijay (000000)
23 LATERI MP-27-001-043-002/221
(Deharipama) 		1727001000NRG20120720230629506 14/07/2023 mangi bai 1727001WL0071158 mangi bai 00415 SBIN0030079 1056 1056 Rejected 20/07/2023 069537387 Account closed
24 LATERI MP-27-001-043-002/221
(Deharipama) 		1727001000NRG20120720230629505 14/07/2023 mangi bai 1727001WL0071158 mangi bai 00415 SBIN0030079 1056 1056 Rejected 20/07/2023 069537387 Account closed
25 LATERI MP-27-001-043-002/221
(Deharipama) 		1727001000NRG20120720230629504 14/07/2023 mangi bai 1727001WL0071158 mangi bai 00415 SBIN0030079 1056 1056 Rejected 20/07/2023 069537387 Account closed
26 LATERI MP-27-001-043-002/221
(Deharipama) 		1727001000NRG20120720230629503 14/07/2023 mangi bai 1727001WL0071158 mangi bai 00415 SBIN0030079 1056 1056 Rejected 20/07/2023 069537387 Account closed
27 LATERI MP-27-001-043-002/221
(Deharipama) 		1727001000NRG20120720230629502 14/07/2023 mangi bai 1727001WL0071158 mangi bai 00415 SBIN0030079 1056 1056 Rejected 20/07/2023 069537387 Account closed
28 LATERI MP-27-001-048-001/209
(Beeju Khedi) 		1727001000NRG20120720230629490 14/07/2023 Sumitra bai 1727001WL0071154 Sumitra bai 00415 SBIN0030079 2464 2464 Processed 20/07/2023 069537387 Sumitrabai (000000)
29 LATERI MP-27-001-049-001/627
(Mundala) 		1727001049NRG20050920200628585 14/07/2023 Geeta bai 1727001WL070974 Geeta bai 00415 SBIN0030079 1056 1056 Rejected 20/07/2023 069537387 No Such Account
30 LATERI MP-27-001-049-001/627
(Mundala) 		1727001049NRG20050920200628584 14/07/2023 Geeta bai 1727001WL070974 Geeta bai 00415 SBIN0030079 528 528 Rejected 20/07/2023 069537387 No Such Account
31 LATERI MP-27-001-049-001/627
(Mundala) 		1727001049NRG20050920200628583 14/07/2023 Geeta bai 1727001WL070974 Geeta bai 00415 SBIN0030079 1584 1584 Rejected 20/07/2023 069537387 No Such Account
32 LATERI MP-27-001-049-002/89-A
(Mundala) 		1727001049NRG20050920200628587 14/07/2023 meharvan singh 1727001WL070974 meharvan singh 00415 SBIN0030079 704 704 Processed 20/07/2023 069537387 meharvansingh (000000)
33 LATERI MP-27-001-049-002/89-A
(Mundala) 		1727001049NRG20050920200628586 14/07/2023 meharvan singh 1727001WL070974 meharvan singh 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 meharvansingh (000000)
34 LATERI MP-27-001-049-003/606
(Mundala) 		1727001049NRG20050920200628579 14/07/2023 Dayal singh 1727001WL070974 Dayal singh 00415 SBIN0030079 2112 2112 Processed 20/07/2023 069537387 Dayalsingh (000000)
35 LATERI MP-27-001-049-003/606
(Mundala) 		1727001049NRG20050920200628578 14/07/2023 Dayal singh 1727001WL070974 Dayal singh 00415 SBIN0030079 2112 2112 Processed 20/07/2023 069537387 Dayalsingh (000000)
36 LATERI MP-27-001-049-003/606
(Mundala) 		1727001049NRG20050920200628577 14/07/2023 Dayal singh 1727001WL070974 Dayal singh 00415 SBIN0030079 1760 1760 Processed 20/07/2023 069537387 Dayalsingh (000000)
37 LATERI MP-27-001-049-003/606
(Mundala) 		1727001049NRG20050920200628576 14/07/2023 Dayal singh 1727001WL070974 Dayal singh 00415 SBIN0030079 2112 2112 Processed 20/07/2023 069537387 Dayalsingh (000000)
38 LATERI MP-27-001-049-003/606
(Mundala) 		1727001049NRG20050920200628575 14/07/2023 Dayal singh 1727001WL070974 Dayal singh 00415 SBIN0030079 2112 2112 Processed 20/07/2023 069537387 Dayalsingh (000000)
39 LATERI MP-27-001-049-003/606
(Mundala) 		1727001049NRG20050920200628574 14/07/2023 Dayal singh 1727001WL070974 Dayal singh 00415 SBIN0030079 2112 2112 Processed 20/07/2023 069537387 Dayalsingh (000000)
40 LATERI MP-27-001-049-003/606
(Mundala) 		1727001049NRG20050920200628573 14/07/2023 Dayal singh 1727001WL070974 Dayal singh 00415 SBIN0030079 1760 1760 Processed 20/07/2023 069537387 Dayalsingh (000000)
41 LATERI MP-27-001-060-003/211
(Gopalpur) 		1727001000NRG20100520230629402 14/07/2023 PRAKASHBABU 1727001WL0071131 PRAKASHBABU 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 PRAKASHBABU (000000)
42 LATERI MP-27-001-060-003/211
(Gopalpur) 		1727001000NRG20100520230629401 14/07/2023 PRAKASHBABU 1727001WL0071131 PRAKASHBABU 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 PRAKASHBABU (000000)
43 LATERI MP-27-001-060-003/211
(Gopalpur) 		1727001000NRG20100520230629400 14/07/2023 PRAKASHBABU 1727001WL0071131 PRAKASHBABU 00415 SBIN0030079 1056 1056 Processed 20/07/2023 069537387 PRAKASHBABU (000000)
SubTotal 49280 49280
44 LATERI MP-27-001-025-003/456
(Mahaban) 		1727001000NRG20120520230629452 14/07/2023 Rani 1727001WL0071144 Rani 00415 SBIN0030105 1056 1056 Processed 20/07/2023 069537387 Rani (000000)
45 LATERI MP-27-001-025-003/456
(Mahaban) 		1727001000NRG20120520230629451 14/07/2023 Rani 1727001WL0071144 Rani 00415 SBIN0030105 1056 1056 Processed 20/07/2023 069537387 Rani (000000)
46 LATERI MP-27-001-025-003/456
(Mahaban) 		1727001000NRG20120520230629450 14/07/2023 Rani 1727001WL0071144 Rani 00415 SBIN0030105 1056 1056 Processed 20/07/2023 069537387 Rani (000000)
47 LATERI MP-27-001-025-003/456
(Mahaban) 		1727001000NRG20120520230629449 14/07/2023 Rani 1727001WL0071144 Rani 00415 SBIN0030105 1056 1056 Processed 20/07/2023 069537387 Rani (000000)
SubTotal 4224 4224
48 LATERI MP-27-001-033-002/397
(Masoodi) 		1727001033NRG20240420200625706 14/07/2023 Raju 1727001WL070370 Raju 00415 SBIN0030210 1056 1056 Processed 20/07/2023 069537387 Raju (000000)
49 LATERI MP-27-001-033-002/397
(Masoodi) 		1727001033NRG20100420200623301 14/07/2023 Raju 1727001WL069927 Raju 00415 SBIN0030210 704 704 Processed 20/07/2023 069537387 Raju (000000)
50 LATERI MP-27-001-033-002/397
(Masoodi) 		1727001033NRG20100420200623302 14/07/2023 Vimla bai 1727001WL069927 Vimla bai 00415 SBIN0030210 704 704 Processed 20/07/2023 069537387 Vimlabai (000000)
51 LATERI MP-27-001-033-002/397
(Masoodi) 		1727001033NRG20240420200625707 14/07/2023 Vimla bai 1727001WL070370 Vimla bai 00415 SBIN0030210 1056 1056 Processed 20/07/2023 069537387 Vimlabai (000000)
SubTotal 3520 3520
52 LATERI MP-27-001-042-002/209
(Koluapathar) 		1727001000NRG20120520230629447 14/07/2023 gulab baI 1727001WL0071143 gulab baI 00468 UBIN0537349 1056 1056 Rejected 20/07/2023 069537387 Account closed
53 LATERI MP-27-001-042-002/209
(Koluapathar) 		1727001000NRG20120520230629446 14/07/2023 gulab baI 1727001WL0071143 gulab baI 00468 UBIN0537349 1056 1056 Rejected 20/07/2023 069537387 Account closed
SubTotal 2112 2112
54 LATERI MP-27-001-022-002/346
(Jabti) 		1727001000NRG20120720230629498 14/07/2023 mukesh 1727001WL0071157 mukesh 00602 SBIN0RRMBGB 1056 1056 Processed 20/07/2023 069537387 mukesh (000000)
SubTotal 1056 1056
55 LATERI MP-27-001-050-004/261-A
(Jamuniyakala) 		1727001000NRG20120720230629497 14/07/2023 Ramsakhi Bai 1727001WL0071156 Ramsakhi Bai 00688 FINO0001446 880 880 Processed 20/07/2023 069537387 RamsakhiBai (000000)
56 LATERI MP-27-001-050-004/261-A
(Jamuniyakala) 		1727001000NRG20120720230629496 14/07/2023 Ramsakhi Bai 1727001WL0071156 Ramsakhi Bai 00688 FINO0001446 1056 1056 Processed 20/07/2023 069537387 RamsakhiBai (000000)
57 LATERI MP-27-001-050-004/261-A
(Jamuniyakala) 		1727001000NRG20120720230629495 14/07/2023 Ramsakhi Bai 1727001WL0071156 Ramsakhi Bai 00688 FINO0001446 1056 1056 Processed 20/07/2023 069537387 RamsakhiBai (000000)
SubTotal 2992 2992
58 LATERI MP-27-001-002-001/975-A
(Unarsikala) 		1727001000NRG20100520230629409 14/07/2023 Chironji Bai 1727001WL0071134 Chironji Bai 00697 BKID0NAMRGB 2112 2112 Processed 20/07/2023 069537387 ChironjiBai (000000)
SubTotal 2112 2112
Total 74096 74096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_140723FTO_167376 Central Bank Of India CBIN0282216 ANANDPUR 8096
2 LATERI MP1727001_140723FTO_167376 State Bank of India SBIN0010821 LATERI 704
3 LATERI MP1727001_140723FTO_167376 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 49280
4 LATERI MP1727001_140723FTO_167376 State Bank of India SBIN0030105 SHAMSHABAD 4224
5 LATERI MP1727001_140723FTO_167376 State Bank of India SBIN0030210 MURWAS 3520
6 LATERI MP1727001_140723FTO_167376 Union Bank of India UBIN0537349 SIRONJ 2112
7 LATERI MP1727001_140723FTO_167376 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1056
8 LATERI MP1727001_140723FTO_167376 Fino Payments Bank Ltd FINO0001446 MP RO 2992
9 LATERI MP1727001_140723FTO_167376 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 2112

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