Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:57:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_190423FTO_12871
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-27-001-018-001/1-B
(Titarbarri) 		1727001018NRG24190420230006846 19/04/2023 Banti klawat 1727001018WL000300 Banti klawat 00089 CBIN0282216 1547 1547 Processed 12/05/2023 648099700 Bantiklawat (000000)
2 LATERI MP-27-001-018-001/1-B
(Titarbarri) 		1727001018NRG24190420230006847 19/04/2023 Batan bai 1727001018WL000300 Batan bai 00089 CBIN0282216 1547 1547 Processed 12/05/2023 648099700 Batanbai (000000)
3 LATERI MP-27-001-018-001/1-B
(Titarbarri) 		1727001018NRG24190420230006845 19/04/2023 Surajprakash 1727001018WL000300 Surajprakash 00089 CBIN0282216 1547 1547 Processed 12/05/2023 648099700 Surajprakash (000000)
4 LATERI MP-27-001-018-001/103-D
(Titarbarri) 		1727001018NRG24180420230005605 19/04/2023 Neelesh 1727001018WL000236 Neelesh 00089 CBIN0282216 884 884 Processed 12/05/2023 648099700 Neelesh (000000)
5 LATERI MP-27-001-018-001/105-D
(Titarbarri) 		1727001018NRG24180420230005607 19/04/2023 Bishakha 1727001018WL000236 Bishakha 00089 CBIN0282216 884 884 Processed 12/05/2023 648099700 Bishakha (000000)
6 LATERI MP-27-001-018-001/106-D
(Titarbarri) 		1727001018NRG24180420230005608 19/04/2023 Anushka 1727001018WL000236 Anushka 00089 CBIN0282216 884 884 Processed 12/05/2023 648099700 Anushka (000000)
7 LATERI MP-27-001-018-001/111-D
(Titarbarri) 		1727001018NRG24180420230005612 19/04/2023 DEV kumar 1727001018WL000236 DEV kumar 00089 CBIN0282216 884 884 Processed 12/05/2023 648099700 DEVkumar (000000)
8 LATERI MP-27-001-018-001/117-D
(Titarbarri) 		1727001018NRG24180420230005616 19/04/2023 AnitaBai 1727001018WL000236 AnitaBai 00089 CBIN0282216 884 884 Processed 12/05/2023 648099700 AnitaBai (000000)
9 LATERI MP-27-001-018-001/118-D
(Titarbarri) 		1727001018NRG24180420230005617 19/04/2023 Golu 1727001018WL000236 Golu 00089 CBIN0282216 884 884 Processed 12/05/2023 648099700 Golu (000000)
SubTotal 9945 9945
10 LATERI MP-27-001-040-003/627
(Nainwas Kala) 		1727001040NRG24190420230007550 19/04/2023 Bablee Bai Rajpoot 1727001040WL000328 Bablee Bai Rajpoot 00415 SBIN0010821 884 884 Processed 12/05/2023 648099700 BableeBaiRajpoot (000000)
11 LATERI MP-27-001-061-003/250-C
(Muskra) 		1727001000NRG24190420230007656 19/04/2023 hariom yadav 1727001WL000337 hariom yadav 00415 SBIN0010821 2652 2652 Processed 12/05/2023 648099700 hariomyadav (000000)
SubTotal 3536 3536
12 LATERI MP-27-001-024-001/118
(Bhatoli) 		1727001024NRG24190420230007394 19/04/2023 vijay singh 1727001024WL000323 vijay singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 648099700 vijaysingh (000000)
13 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001024NRG24190420230007402 19/04/2023 chandan singh 1727001024WL000323 chandan singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 648099700 chandansingh (000000)
14 LATERI MP-27-001-024-001/178
(Bhatoli) 		1727001024NRG24190420230007409 19/04/2023 Shanti Bai 1727001024WL000323 Shanti Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 648099700 ShantiBai (000000)
15 LATERI MP-27-001-024-001/187
(Bhatoli) 		1727001024NRG24190420230007412 19/04/2023 Lakhan Singh 1727001024WL000323 Lakhan Singh 00415 SBIN0030079 1105 1105 Rejected 12/05/2023 648099700 Account closed
16 LATERI MP-27-001-024-001/188
(Bhatoli) 		1727001024NRG24190420230007466 19/04/2023 geeta bai 1727001024WL000325 geeta bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 648099700 geetabai (000000)
17 LATERI MP-27-001-024-001/194
(Bhatoli) 		1727001024NRG24190420230007419 19/04/2023 Naini Bai 1727001024WL000323 Naini Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 648099700 NainiBai (000000)
18 LATERI MP-27-001-024-001/194
(Bhatoli) 		1727001024NRG24190420230007418 19/04/2023 Prabhu Lal 1727001024WL000323 Prabhu Lal 00415 SBIN0030079 1105 1105 Processed 12/05/2023 648099700 PrabhuLal (000000)
19 LATERI MP-27-001-024-001/195
(Bhatoli) 		1727001024NRG24190420230007420 19/04/2023 Mohar Singh 1727001024WL000323 Mohar Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 648099700 MoharSingh (000000)
20 LATERI MP-27-001-024-001/199
(Bhatoli) 		1727001024NRG24190420230007422 19/04/2023 Rod Ji 1727001024WL000323 Rod Ji 00415 SBIN0030079 1105 1105 Processed 12/05/2023 648099700 RodJi (000000)
21 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24190420230007428 19/04/2023 gyan singh 1727001024WL000323 gyan singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 648099700 gyansingh (000000)
22 LATERI MP-27-001-024-004/168
(Bhatoli) 		1727001024NRG24190420230007436 19/04/2023 Rajjo Bai 1727001024WL000323 Rajjo Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 648099700 RajjoBai (000000)
23 LATERI MP-27-001-040-003/1-A
(Nainwas Kala) 		1727001040NRG24190420230007508 19/04/2023 KRISHNAMOHAN 1727001040WL000328 KRISHNAMOHAN 00415 SBIN0030079 884 884 Processed 12/05/2023 648099700 KRISHNAMOHAN (000000)
24 LATERI MP-27-001-040-003/130
(Nainwas Kala) 		1727001040NRG24190420230007509 19/04/2023 shivkumari 1727001040WL000328 shivkumari 00415 SBIN0030079 884 884 Processed 12/05/2023 648099700 shivkumari (000000)
25 LATERI MP-27-001-040-003/422
(Nainwas Kala) 		1727001040NRG24190420230007516 19/04/2023 narvadi 1727001040WL000328 narvadi 00415 SBIN0030079 884 884 Processed 12/05/2023 648099700 narvadi (000000)
26 LATERI MP-27-001-040-003/422
(Nainwas Kala) 		1727001040NRG24190420230007517 19/04/2023 Shri Krashna 1727001040WL000328 Shri Krashna 00415 SBIN0030079 884 884 Processed 12/05/2023 648099700 ShriKrashna (000000)
27 LATERI MP-27-001-040-003/551
(Nainwas Kala) 		1727001040NRG24190420230007527 19/04/2023 REKHABAI 1727001040WL000328 REKHABAI 00415 SBIN0030079 884 884 Processed 12/05/2023 648099700 REKHABAI (000000)
28 LATERI MP-27-001-040-003/591
(Nainwas Kala) 		1727001040NRG24190420230007634 19/04/2023 Manisha Ahirwar 1727001040WL000334 Manisha Ahirwar 00415 SBIN0030079 884 884 Processed 12/05/2023 648099700 ManishaAhirwar (000000)
29 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24190420230007544 19/04/2023 DROPATI RAJPOOT 1727001040WL000328 DROPATI RAJPOOT 00415 SBIN0030079 884 884 Processed 12/05/2023 648099700 DROPATIRAJPOOT (000000)
30 LATERI MP-27-001-040-003/622
(Nainwas Kala) 		1727001040NRG24190420230007546 19/04/2023 PRITIBAI MALBE 1727001040WL000328 PRITIBAI MALBE 00415 SBIN0030079 884 884 Processed 12/05/2023 648099700 PRITIBAIMALBE (000000)
31 LATERI MP-27-001-040-003/648
(Nainwas Kala) 		1727001040NRG24190420230007555 19/04/2023 DEVENDRA VISHWAKARMA 1727001040WL000328 DEVENDRA VISHWAKARMA 00415 SBIN0030079 884 884 Processed 12/05/2023 648099700 DEVENDRAVISHWAKARMA (000000)
32 LATERI MP-27-001-040-003/727
(Nainwas Kala) 		1727001040NRG24190420230007560 19/04/2023 MADHO SINGH 1727001040WL000328 MADHO SINGH 00415 SBIN0030079 884 884 Processed 12/05/2023 648099700 MADHOSINGH (000000)
33 LATERI MP-27-001-040-003/727
(Nainwas Kala) 		1727001040NRG24190420230007561 19/04/2023 MONIKA SENGAR 1727001040WL000328 MONIKA SENGAR 00415 SBIN0030079 884 884 Processed 12/05/2023 648099700 MONIKASENGAR (000000)
34 LATERI MP-27-001-040-003/91
(Nainwas Kala) 		1727001040NRG24190420230007566 19/04/2023 Pratap 1727001040WL000328 Pratap 00415 SBIN0030079 884 884 Processed 12/05/2023 648099700 Pratap (000000)
35 LATERI MP-27-001-051-002/718
(Semrameghanath) 		1727001000NRG24190420230007677 19/04/2023 rajkumari 1727001WL000338 rajkumari 00415 SBIN0030079 1326 1326 Processed 12/05/2023 648099700 rajkumari (000000)
36 LATERI MP-27-001-054-001/138-B
(Tiloini) 		1727001054NRG24190420230006764 19/04/2023 veeran singh 1727001054WL000292 veeran singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 648099700 veeransingh (000000)
37 LATERI MP-27-001-054-001/138-C
(Tiloini) 		1727001054NRG24190420230006765 19/04/2023 savitry bai 1727001054WL000292 savitry bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 648099700 savitrybai (000000)
38 LATERI MP-27-001-054-001/412-D
(Tiloini) 		1727001054NRG24190420230006766 19/04/2023 bablu 1727001054WL000292 bablu 00415 SBIN0030079 1224 1224 Processed 12/05/2023 648099700 bablu (000000)
39 LATERI MP-27-001-061-003/105-D
(Muskra) 		1727001000NRG24190420230007642 19/04/2023 SANJAY 1727001WL000337 SANJAY 00415 SBIN0030079 2652 2652 Processed 12/05/2023 648099700 SANJAY (000000)
40 LATERI MP-27-001-061-003/134-B
(Muskra) 		1727001000NRG24190420230007645 19/04/2023 RAGHUVIR singh 1727001WL000337 RAGHUVIR singh 00415 SBIN0030079 2652 2652 Processed 12/05/2023 648099700 RAGHUVIRsingh (000000)
41 LATERI MP-27-001-061-003/134-C
(Muskra) 		1727001000NRG24190420230007647 19/04/2023 anar bai 1727001WL000337 anar bai 00415 SBIN0030079 2652 2652 Processed 12/05/2023 648099700 anarbai (000000)
42 LATERI MP-27-001-061-003/134-D
(Muskra) 		1727001000NRG24190420230007649 19/04/2023 imrat singh 1727001WL000337 imrat singh 00415 SBIN0030079 2652 2652 Processed 12/05/2023 648099700 imratsingh (000000)
SubTotal 38590 38590
43 LATERI MP-27-001-040-003/237
(Nainwas Kala) 		1727001040NRG24190420230007512 19/04/2023 Raghuveerdas 1727001040WL000328 Raghuveerdas 00415 SBIN0030210 884 884 Processed 12/05/2023 648099700 Raghuveerdas (000000)
44 LATERI MP-27-001-040-003/244
(Nainwas Kala) 		1727001040NRG24190420230007514 19/04/2023 Pradeep 1727001040WL000328 Pradeep 00415 SBIN0030210 884 884 Processed 12/05/2023 648099700 Pradeep (000000)
45 LATERI MP-27-001-040-003/542
(Nainwas Kala) 		1727001040NRG24190420230007630 19/04/2023 Shantilal 1727001040WL000334 Shantilal 00415 SBIN0030210 884 884 Processed 12/05/2023 648099700 Shantilal (000000)
46 LATERI MP-27-001-040-003/91
(Nainwas Kala) 		1727001040NRG24190420230007567 19/04/2023 Pratap 1727001040WL000328 Pratap 00415 SBIN0030210 884 884 Processed 12/05/2023 648099700 Pratap (000000)
SubTotal 3536 3536
47 LATERI MP-27-001-018-001/109-D
(Titarbarri) 		1727001018NRG24180420230005611 19/04/2023 Saloni 1727001018WL000236 Saloni 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648099700 Saloni (000000)
48 LATERI MP-27-001-018-001/122-D
(Titarbarri) 		1727001018NRG24180420230005620 19/04/2023 Aditya 1727001018WL000236 Aditya 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648099700 Aditya (000000)
SubTotal 1768 1768
49 LATERI MP-27-001-024-001/191
(Bhatoli) 		1727001024NRG24190420230007416 19/04/2023 Geeta Bai 1727001024WL000323 Geeta Bai 00666 IDFB0041381 1105 1105 Processed 12/05/2023 648099700 GeetaBai (000000)
50 LATERI MP-27-001-024-001/195
(Bhatoli) 		1727001024NRG24190420230007421 19/04/2023 Manju Bai 1727001024WL000323 Manju Bai 00666 IDFB0041381 1105 1105 Processed 12/05/2023 648099700 ManjuBai (000000)
SubTotal 2210 2210
51 LATERI MP-27-001-044-001/19-D
(Agarapathar) 		1727001000NRG24190420230006753 19/04/2023 niranjan 1727001WL000290 niranjan 00688 FINO0001446 1326 1326 Processed 12/05/2023 648099700 niranjan (000000)
52 LATERI MP-27-001-044-001/19-D
(Agarapathar) 		1727001000NRG24190420230006754 19/04/2023 viny singh 1727001WL000290 viny singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 648099700 vinysingh (000000)
53 LATERI MP-27-001-044-001/26-D
(Agarapathar) 		1727001000NRG24190420230006755 19/04/2023 siya bai 1727001WL000290 siya bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 648099700 siyabai (000000)
54 LATERI MP-27-001-044-001/27-C
(Agarapathar) 		1727001000NRG24190420230006756 19/04/2023 pooja basi 1727001WL000290 pooja basi 00688 FINO0001446 1326 1326 Processed 12/05/2023 648099700 poojabasi (000000)
55 LATERI MP-27-001-044-001/27-D
(Agarapathar) 		1727001000NRG24190420230006757 19/04/2023 simran bai 1727001WL000290 simran bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 648099700 simranbai (000000)
56 LATERI MP-27-001-051-003/201-C
(Semrameghanath) 		1727001000NRG24190420230007683 19/04/2023 Balveer 1727001WL000338 Balveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 648099700 Balveer (000000)
57 LATERI MP-27-001-051-003/201-D
(Semrameghanath) 		1727001000NRG24190420230007684 19/04/2023 Bhura Yadav 1727001WL000338 Bhura Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 648099700 BhuraYadav (000000)
58 LATERI MP-27-001-051-003/202-C
(Semrameghanath) 		1727001000NRG24190420230007687 19/04/2023 Balram 1727001WL000338 Balram 00688 FINO0001446 1326 1326 Processed 12/05/2023 648099700 Balram (000000)
SubTotal 10608 10608
59 LATERI MP-27-001-040-003/571
(Nainwas Kala) 		1727001040NRG24190420230007535 19/04/2023 RUKAIYA BEE 1727001040WL000328 RUKAIYA BEE 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 648099700 RUKAIYABEE (000000)
SubTotal 884 884
Total 71077 71077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190423FTO_12871 Central Bank Of India CBIN0282216 ANANDPUR 9945
2 LATERI MP1727001_190423FTO_12871 State Bank of India SBIN0010821 LATERI 3536
3 LATERI MP1727001_190423FTO_12871 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 38590
4 LATERI MP1727001_190423FTO_12871 State Bank of India SBIN0030210 MURWAS 3536
5 LATERI MP1727001_190423FTO_12871 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1768
6 LATERI MP1727001_190423FTO_12871 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
7 LATERI MP1727001_190423FTO_12871 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
8 LATERI MP1727001_190423FTO_12871 Fino Payments Bank Ltd FINO0001446 MP RO 10608
9 LATERI MP1727001_190423FTO_12871 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 884

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