Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_181023FTO_323908
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-27-001-054-002/78-B
(Tiloini) 		1727001054NRG24181020230262944 18/10/2023 Rajkumar Yadav 1727001054WL022586 Rajkumar Yadav 00045 BARB0VJGYAR 884 884 Processed 09/11/2023 291253488 RajkumarYadav (000000)
SubTotal 884 884
2 LATERI MP-27-001-054-002/78-D
(Tiloini) 		1727001054NRG24181020230262946 18/10/2023 Chanchal Yadav 1727001054WL022586 Chanchal Yadav 00045 BARB0VJVIDI 884 884 Processed 09/11/2023 291253488 ChanchalYadav (000000)
SubTotal 884 884
3 LATERI MP-27-001-003-004/2049
(Mundararatansi) 		1727001003NRG24181020230263073 18/10/2023 shivam 1727001003WL022602 shivam 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253488 shivam (000000)
4 LATERI MP-27-001-003-004/2065
(Mundararatansi) 		1727001003NRG24181020230263085 18/10/2023 Badri 1727001003WL022602 Badri 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253488 Badri (000000)
5 LATERI MP-27-001-003-004/2067
(Mundararatansi) 		1727001003NRG24181020230263087 18/10/2023 Nikita bai 1727001003WL022602 Nikita bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253488 Nikitabai (000000)
6 LATERI MP-27-001-029-001/65520
(Kachhikheda) 		1727001000NRG24181020230264018 18/10/2023 kishan 1727001WL022698 kishan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253488 kishan (000000)
7 LATERI MP-27-001-058-003/558
(GolaKheda) 		1727001058NRG24181020230263019 18/10/2023 Shivam Vishwakarma 1727001058WL022596 Shivam Vishwakarma 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253488 ShivamVishwakarma (000000)
8 LATERI MP-27-001-058-003/569
(GolaKheda) 		1727001058NRG24181020230263044 18/10/2023 Krishanabhan Yadav 1727001058WL022599 Krishanabhan Yadav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253488 KrishanabhanYadav (000000)
9 LATERI MP-27-001-058-003/606
(GolaKheda) 		1727001058NRG24181020230263020 18/10/2023 Bhagwan Singh Yadav 1727001058WL022596 Bhagwan Singh Yadav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291253488 BhagwanSinghYadav (000000)
SubTotal 9282 9282
10 LATERI MP-27-001-054-001/72-A
(Tiloini) 		1727001054NRG24181020230262940 18/10/2023 Lakhan Singh 1727001054WL022586 Lakhan Singh 00152 HDFC0000448 663 663 Processed 09/11/2023 291253488 LakhanSingh (000000)
SubTotal 663 663
11 LATERI MP-27-001-003-004/2014
(Mundararatansi) 		1727001003NRG24181020230263061 18/10/2023 monika 1727001003WL022602 monika 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291253488 monika (000000)
12 LATERI MP-27-001-003-004/2031-B
(Mundararatansi) 		1727001003NRG24181020230263065 18/10/2023 punam sharma 1727001003WL022602 punam sharma 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291253488 punamsharma (000000)
13 LATERI MP-27-001-003-004/2039
(Mundararatansi) 		1727001003NRG24181020230263069 18/10/2023 uttam 1727001003WL022602 uttam 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291253488 uttam (000000)
14 LATERI MP-27-001-003-004/2048
(Mundararatansi) 		1727001003NRG24181020230263072 18/10/2023 anuj 1727001003WL022602 anuj 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291253488 anuj (000000)
15 LATERI MP-27-001-055-001/823
(Shaharkheda) 		1727001000NRG24181020230264198 18/10/2023 Mantoo kirar 1727001WL022703 Mantoo kirar 00354 PUNB0635500 1547 1547 Processed 09/11/2023 291253488 Mantookirar (000000)
SubTotal 6851 6851
16 LATERI MP-27-001-029-001/65612
(Kachhikheda) 		1727001000NRG24181020230264019 18/10/2023 param 1727001WL022698 param 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291253488 param (000000)
17 LATERI MP-27-001-054-001/79-B
(Tiloini) 		1727001000NRG24181020230264204 18/10/2023 Subendr Yadav 1727001WL022704 Subendr Yadav 00415 SBIN0030079 884 884 Processed 09/11/2023 291253488 SubendrYadav (000000)
18 LATERI MP-27-001-054-003/79-B
(Tiloini) 		1727001000NRG24181020230264214 18/10/2023 Deepak Yadav 1727001WL022704 Deepak Yadav 00415 SBIN0030079 442 442 Processed 09/11/2023 291253488 DeepakYadav (000000)
19 LATERI MP-27-001-061-004/33-B
(Muskra) 		1727001000NRG24181020230264068 18/10/2023 VISHAL YADAV 1727001WL022701 VISHAL YADAV 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291253488 VISHALYADAV (000000)
20 LATERI MP-27-001-061-004/82-A
(Muskra) 		1727001000NRG24181020230264048 18/10/2023 Lakhan Singh 1727001WL022700 Lakhan Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291253488 LakhanSingh (000000)
21 LATERI MP-27-001-061-005/113
(Muskra) 		1727001000NRG24181020230264051 18/10/2023 rajeev 1727001WL022700 rajeev 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 6630 6630
22 LATERI MP-27-001-055-001/822-D
(Shaharkheda) 		1727001000NRG24181020230264197 18/10/2023 Ghasee ram 1727001WL022703 Ghasee ram 00415 SBIN0030210 1547 1547 Processed 09/11/2023 291253488 Ghaseeram (000000)
SubTotal 1547 1547
23 LATERI MP-27-001-054-002/78-C
(Tiloini) 		1727001054NRG24181020230262945 18/10/2023 Monika Bai 1727001054WL022586 Monika Bai 00468 UBIN0537349 884 884 Processed 09/11/2023 291253488 MonikaBai (000000)
24 LATERI MP-27-001-054-002/79-A
(Tiloini) 		1727001000NRG24181020230264206 18/10/2023 Vikram Yadav 1727001WL022704 Vikram Yadav 00468 UBIN0537349 442 442 Processed 09/11/2023 291253488 VikramYadav (000000)
25 LATERI MP-27-001-054-003/79
(Tiloini) 		1727001000NRG24181020230264213 18/10/2023 Ranveer 1727001WL022704 Ranveer 00468 UBIN0537349 442 442 Processed 09/11/2023 291253488 Ranveer (000000)
SubTotal 1768 1768
26 LATERI MP-27-001-054-001/279-A
(Tiloini) 		1727001054NRG24181020230262925 18/10/2023 Priyanka 1727001054WL022586 Priyanka 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 Priyanka (000000)
27 LATERI MP-27-001-054-001/287-D
(Tiloini) 		1727001054NRG24181020230262926 18/10/2023 Rachna Bai yadav 1727001054WL022586 Rachna Bai yadav 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 RachnaBaiyadav (000000)
28 LATERI MP-27-001-054-001/288-A
(Tiloini) 		1727001054NRG24181020230262927 18/10/2023 Ruchi Bai 1727001054WL022586 Ruchi Bai 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 RuchiBai (000000)
29 LATERI MP-27-001-054-001/288-C
(Tiloini) 		1727001054NRG24181020230262928 18/10/2023 Priya 1727001054WL022586 Priya 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 Priya (000000)
30 LATERI MP-27-001-054-001/30-C
(Tiloini) 		1727001054NRG24181020230262929 18/10/2023 Divan Singh 1727001054WL022586 Divan Singh 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 DivanSingh (000000)
31 LATERI MP-27-001-054-001/30-D
(Tiloini) 		1727001054NRG24181020230262930 18/10/2023 Shubham Yadav 1727001054WL022586 Shubham Yadav 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 ShubhamYadav (000000)
32 LATERI MP-27-001-054-001/35-B
(Tiloini) 		1727001054NRG24181020230262931 18/10/2023 Reena Yadav 1727001054WL022586 Reena Yadav 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 ReenaYadav (000000)
33 LATERI MP-27-001-054-001/35-C
(Tiloini) 		1727001054NRG24181020230262932 18/10/2023 Poonam Yadav 1727001054WL022586 Poonam Yadav 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 PoonamYadav (000000)
34 LATERI MP-27-001-054-001/36-A
(Tiloini) 		1727001054NRG24181020230262933 18/10/2023 Sonam Yadav 1727001054WL022586 Sonam Yadav 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 SonamYadav (000000)
35 LATERI MP-27-001-054-001/523-C
(Tiloini) 		1727001054NRG24181020230262937 18/10/2023 Shivraj Singh 1727001054WL022586 Shivraj Singh 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 ShivrajSingh (000000)
36 LATERI MP-27-001-054-001/526
(Tiloini) 		1727001054NRG24181020230262938 18/10/2023 Krapa Bai 1727001054WL022586 Krapa Bai 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 KrapaBai (000000)
37 LATERI MP-27-001-054-001/528
(Tiloini) 		1727001054NRG24181020230262939 18/10/2023 Parmal 1727001054WL022586 Parmal 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 Parmal (000000)
38 LATERI MP-27-001-054-002/31-A
(Tiloini) 		1727001054NRG24181020230262941 18/10/2023 Rajesh Yadav 1727001054WL022586 Rajesh Yadav 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 RajeshYadav (000000)
39 LATERI MP-27-001-054-002/31-B
(Tiloini) 		1727001054NRG24181020230262942 18/10/2023 Sourabh Singh Yadav 1727001054WL022586 Sourabh Singh Yadav 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 SourabhSinghYadav (000000)
40 LATERI MP-27-001-054-002/31-C
(Tiloini) 		1727001054NRG24181020230262943 18/10/2023 Guddi Bai 1727001054WL022586 Guddi Bai 00688 FINO0001001 663 663 Processed 09/11/2023 291253488 GuddiBai (000000)
41 LATERI MP-27-001-054-003/31-D
(Tiloini) 		1727001054NRG24181020230262948 18/10/2023 Saroj Yadav 1727001054WL022586 Saroj Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 291253488 SarojYadav (000000)
42 LATERI MP-27-001-054-003/32-A
(Tiloini) 		1727001054NRG24181020230262949 18/10/2023 Rajendra Yadav 1727001054WL022586 Rajendra Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 291253488 RajendraYadav (000000)
43 LATERI MP-27-001-054-003/36-C
(Tiloini) 		1727001054NRG24181020230262950 18/10/2023 Bhuriya Bai 1727001054WL022586 Bhuriya Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291253488 BhuriyaBai (000000)
44 LATERI MP-27-001-054-003/36-D
(Tiloini) 		1727001054NRG24181020230262951 18/10/2023 Arun Vishwkarma 1727001054WL022586 Arun Vishwkarma 00688 FINO0001001 884 884 Processed 09/11/2023 291253488 ArunVishwkarma (000000)
45 LATERI MP-27-001-054-003/37-B
(Tiloini) 		1727001054NRG24181020230262952 18/10/2023 Abhisek Yadav 1727001054WL022586 Abhisek Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 291253488 AbhisekYadav (000000)
46 LATERI MP-27-001-054-003/37-C
(Tiloini) 		1727001054NRG24181020230262953 18/10/2023 Lalita Yadav 1727001054WL022586 Lalita Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 291253488 LalitaYadav (000000)
47 LATERI MP-27-001-054-007/1-A
(Tiloini) 		1727001054NRG24181020230262954 18/10/2023 Suraj Yadav 1727001054WL022586 Suraj Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 291253488 SurajYadav (000000)
48 LATERI MP-27-001-054-007/1-B
(Tiloini) 		1727001054NRG24181020230262955 18/10/2023 Adesh Yadav 1727001054WL022586 Adesh Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 291253488 AdeshYadav (000000)
49 LATERI MP-27-001-054-007/2-B
(Tiloini) 		1727001054NRG24181020230262956 18/10/2023 Nitesh Yadav 1727001054WL022586 Nitesh Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 291253488 NiteshYadav (000000)
50 LATERI MP-27-001-058-001/406
(GolaKheda) 		1727001058NRG24181020230262998 18/10/2023 munesh 1727001058WL022596 munesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253488 munesh (000000)
51 LATERI MP-27-001-058-001/407
(GolaKheda) 		1727001058NRG24181020230262999 18/10/2023 vinod 1727001058WL022596 vinod 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253488 vinod (000000)
SubTotal 20553 20553
52 LATERI MP-27-001-003-004/2066
(Mundararatansi) 		1727001003NRG24181020230263086 18/10/2023 Shivani 1727001003WL022602 Shivani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253488 Shivani (000000)
53 LATERI MP-27-001-055-001/821-B
(Shaharkheda) 		1727001000NRG24181020230264193 18/10/2023 HADID KHA 1727001WL022703 HADID KHA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253488 HADIDKHA (000000)
54 LATERI MP-27-001-055-001/822-B
(Shaharkheda) 		1727001000NRG24181020230264195 18/10/2023 Ragheer parjapati 1727001WL022703 Ragheer parjapati 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253488 Ragheerparjapati (000000)
55 LATERI MP-27-001-055-001/822-C
(Shaharkheda) 		1727001000NRG24181020230264196 18/10/2023 Vikram 1727001WL022703 Vikram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253488 Vikram (000000)
SubTotal 5967 5967
56 LATERI MP-27-001-061-005/113-A
(Muskra) 		1727001000NRG24181020230264053 18/10/2023 SANJEEV 1727001WL022700 SANJEEV 00689 AUBL0002306 1326 1326 Processed 09/11/2023 291253488 SANJEEV (000000)
SubTotal 1326 1326
57 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001003NRG24181020230263068 18/10/2023 trapti bai 1727001003WL022602 trapti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253488 traptibai (000000)
58 LATERI MP-27-001-054-001/42-A
(Tiloini) 		1727001054NRG24181020230262935 18/10/2023 Preti Bai 1727001054WL022586 Preti Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253488 PretiBai (000000)
59 LATERI MP-27-001-054-001/444-B
(Tiloini) 		1727001054NRG24181020230262936 18/10/2023 Geeta Bai 1727001054WL022586 Geeta Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253488 GeetaBai (000000)
SubTotal 2652 2652
60 LATERI MP-27-001-012-006/581
(Dondkheda) 		1727001000NRG24181020230264029 18/10/2023 RAMSINGH 1727001WL022699 RAMSINGH 00703 AIRP0000001 884 884 Processed 09/11/2023 291253488 RAMSINGH (000000)
61 LATERI MP-27-001-030-003/610
(Bamankhedi) 		1727001030NRG24181020230263751 18/10/2023 Nandini Baghel 1727001030WL022667 Nandini Baghel 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291253488 NandiniBaghel (000000)
SubTotal 1989 1989
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_181023FTO_323908 Bank of Baroda BARB0VJGYAR GYARASPUR 884
2 LATERI MP1727001_181023FTO_323908 Bank of Baroda BARB0VJVIDI Vidisha 884
3 LATERI MP1727001_181023FTO_323908 Central Bank Of India CBIN0282216 ANANDPUR 9282
4 LATERI MP1727001_181023FTO_323908 HDFC bank HDFC0000448 VIDISHA 663
5 LATERI MP1727001_181023FTO_323908 Punjab National Bank PUNB0635500 LATERI 6851
6 LATERI MP1727001_181023FTO_323908 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6630
7 LATERI MP1727001_181023FTO_323908 State Bank of India SBIN0030210 MURWAS 1547
8 LATERI MP1727001_181023FTO_323908 Union Bank of India UBIN0537349 SIRONJ 1768
9 LATERI MP1727001_181023FTO_323908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
10 LATERI MP1727001_181023FTO_323908 Fino Payments Bank Ltd FINO0001446 MP RO 5967
11 LATERI MP1727001_181023FTO_323908 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326
12 LATERI MP1727001_181023FTO_323908 India Post Payments Bank IPOS0000001 Vidisha 2652
13 LATERI MP1727001_181023FTO_323908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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