Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_150523FTO_43205
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-27-001-056-003/1559
(Tonkara) 		1727001000NRG24150520230040502 15/05/2023 Saudan Singh Banjara 1727001WL001778 Saudan Singh Banjara 00078 CNRB0006088 1326 1326 Processed 20/05/2023 787486672 SaudanSinghBanjara (000000)
2 LATERI MP-27-001-056-003/1567
(Tonkara) 		1727001000NRG24150520230040510 15/05/2023 Gita Bai 1727001WL001778 Gita Bai 00078 CNRB0006088 1326 1326 Processed 20/05/2023 787486672 GitaBai (000000)
SubTotal 2652 2652
3 LATERI MP-27-001-059-004/2-A
(Mdawta) 		1727001059NRG24150520230040310 15/05/2023 Sonu Meena 1727001059WL001765 Sonu Meena 00089 CBIN0282216 1105 1105 Processed 20/05/2023 787486672 SonuMeena (000000)
SubTotal 1105 1105
4 LATERI MP-27-001-056-003/1570
(Tonkara) 		1727001000NRG24150520230040513 15/05/2023 Krishna Bai 1727001WL001778 Krishna Bai 00354 PUNB0635500 1326 1326 Processed 20/05/2023 787486672 KrishnaBai (000000)
5 LATERI MP-27-001-056-003/1572
(Tonkara) 		1727001000NRG24150520230040514 15/05/2023 Ganeshram 1727001WL001778 Ganeshram 00354 PUNB0635500 1326 1326 Processed 20/05/2023 787486672 Ganeshram (000000)
SubTotal 2652 2652
6 LATERI MP-27-001-059-004/187
(Mdawta) 		1727001059NRG24150520230040308 15/05/2023 prem singh 1727001059WL001765 prem singh 00415 SBIN0010821 1105 1105 Processed 20/05/2023 787486672 premsingh (000000)
SubTotal 1105 1105
7 LATERI MP-27-001-025-001/272
(Mahaban) 		1727001025NRG24150520230039695 15/05/2023 PRITAM SINGH 1727001025WL001728 PRITAM SINGH 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 PRITAMSINGH (000000)
8 LATERI MP-27-001-025-001/276
(Mahaban) 		1727001025NRG24150520230039697 15/05/2023 bhagvan singh 1727001025WL001728 bhagvan singh 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 bhagvansingh (000000)
9 LATERI MP-27-001-025-001/401-C
(Mahaban) 		1727001025NRG24150520230039686 15/05/2023 bundel 1727001025WL001725 bundel 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 bundel (000000)
10 LATERI MP-27-001-025-001/403-C
(Mahaban) 		1727001025NRG24150520230039687 15/05/2023 abisek 1727001025WL001725 abisek 00415 SBIN0030079 442 442 Processed 20/05/2023 787486672 abisek (000000)
11 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24150520230039691 15/05/2023 Pavan 1727001025WL001727 Pavan 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 Pavan (000000)
12 LATERI MP-27-001-025-001/725
(Mahaban) 		1727001025NRG24150520230039733 15/05/2023 Ravi 1727001025WL001728 Ravi 00415 SBIN0030079 221 221 Processed 20/05/2023 787486672 Ravi (000000)
13 LATERI MP-27-001-025-001/727-A
(Mahaban) 		1727001025NRG24150520230039742 15/05/2023 Anita 1727001025WL001728 Anita 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 Anita (000000)
14 LATERI MP-27-001-056-003/1261
(Tonkara) 		1727001000NRG24150520230040448 15/05/2023 Chinroji bai 1727001WL001778 Chinroji bai 00415 SBIN0030079 1326 1326 Processed 20/05/2023 787486672 Chinrojibai (000000)
15 LATERI MP-27-001-056-003/1261
(Tonkara) 		1727001000NRG24150520230040449 15/05/2023 Vinod bai 1727001WL001778 Vinod bai 00415 SBIN0030079 1326 1326 Processed 20/05/2023 787486672 Vinodbai (000000)
16 LATERI MP-27-001-056-003/1319
(Tonkara) 		1727001000NRG24150520230040454 15/05/2023 Balveer singh banjara 1727001WL001778 Balveer singh banjara 00415 SBIN0030079 1326 1326 Processed 20/05/2023 787486672 Balveersinghbanjara (000000)
17 LATERI MP-27-001-056-003/1555
(Tonkara) 		1727001000NRG24150520230040498 15/05/2023 Manisha 1727001WL001778 Manisha 00415 SBIN0030079 1326 1326 Processed 20/05/2023 787486672 Manisha (000000)
18 LATERI MP-27-001-056-003/1556
(Tonkara) 		1727001000NRG24150520230040499 15/05/2023 Guddi Bai 1727001WL001778 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 20/05/2023 787486672 GuddiBai (000000)
19 LATERI MP-27-001-056-003/1557
(Tonkara) 		1727001000NRG24150520230040500 15/05/2023 Shabbo Bai 1727001WL001778 Shabbo Bai 00415 SBIN0030079 1326 1326 Processed 20/05/2023 787486672 ShabboBai (000000)
20 LATERI MP-27-001-059-004/124
(Mdawta) 		1727001059NRG24150520230040295 15/05/2023 leela bai 1727001059WL001765 leela bai 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 leelabai (000000)
21 LATERI MP-27-001-059-004/126
(Mdawta) 		1727001059NRG24150520230040297 15/05/2023 om vati bai 1727001059WL001765 om vati bai 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 omvatibai (000000)
22 LATERI MP-27-001-059-004/151
(Mdawta) 		1727001059NRG24150520230040303 15/05/2023 jeevan 1727001059WL001765 jeevan 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 jeevan (000000)
23 LATERI MP-27-001-059-004/180
(Mdawta) 		1727001059NRG24150520230040305 15/05/2023 kran 1727001059WL001765 kran 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 kran (000000)
24 LATERI MP-27-001-059-004/180
(Mdawta) 		1727001059NRG24150520230040306 15/05/2023 rajbala bai 1727001059WL001765 rajbala bai 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 rajbalabai (000000)
25 LATERI MP-27-001-059-004/209
(Mdawta) 		1727001059NRG24150520230040314 15/05/2023 muni bai 1727001059WL001765 muni bai 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 munibai (000000)
26 LATERI MP-27-001-059-004/215-A
(Mdawta) 		1727001059NRG24150520230040317 15/05/2023 anusuiya bai 1727001059WL001765 anusuiya bai 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 anusuiyabai (000000)
27 LATERI MP-27-001-059-004/215-A
(Mdawta) 		1727001059NRG24150520230040315 15/05/2023 kanyalal 1727001059WL001765 kanyalal 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 kanyalal (000000)
28 LATERI MP-27-001-059-004/215-A
(Mdawta) 		1727001059NRG24150520230040316 15/05/2023 KEDAR BAIA 1727001059WL001765 KEDAR BAIA 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 KEDARBAIA (000000)
29 LATERI MP-27-001-059-004/226
(Mdawta) 		1727001059NRG24150520230040319 15/05/2023 dhirat singh 1727001059WL001765 dhirat singh 00415 SBIN0030079 1105 1105 Processed 20/05/2023 787486672 dhiratsingh (000000)
SubTotal 25194 25194
30 LATERI MP-27-001-036-001/348
(Dharga) 		1727001000NRG24150520230040429 15/05/2023 mammo bee 1727001WL001777 mammo bee 00415 SBIN0030210 1326 1326 Processed 20/05/2023 787486672 mammobee (000000)
31 LATERI MP-27-001-036-001/350
(Dharga) 		1727001000NRG24150520230040431 15/05/2023 akila bee 1727001WL001777 akila bee 00415 SBIN0030210 1326 1326 Processed 20/05/2023 787486672 akilabee (000000)
32 LATERI MP-27-001-036-001/350
(Dharga) 		1727001000NRG24150520230040430 15/05/2023 Arman khan 1727001WL001777 Arman khan 00415 SBIN0030210 1326 1326 Processed 20/05/2023 787486672 Armankhan (000000)
33 LATERI MP-27-001-036-001/352
(Dharga) 		1727001000NRG24150520230040434 15/05/2023 sayma bee 1727001WL001777 sayma bee 00415 SBIN0030210 1326 1326 Processed 20/05/2023 787486672 saymabee (000000)
SubTotal 5304 5304
34 LATERI MP-27-001-026-001/1031
(Malniya) 		1727001026NRG24150520230040109 15/05/2023 Afsana Bee 1727001026WL001752 Afsana Bee 00468 UBIN0537349 2873 2873 Processed 20/05/2023 787486672 AfsanaBee (000000)
35 LATERI MP-27-001-026-001/1031
(Malniya) 		1727001026NRG24150520230040108 15/05/2023 Khalil Khan 1727001026WL001752 Khalil Khan 00468 UBIN0537349 2873 2873 Processed 20/05/2023 787486672 KhalilKhan (000000)
36 LATERI MP-27-001-056-003/1287
(Tonkara) 		1727001000NRG24150520230040450 15/05/2023 Pan bai 1727001WL001778 Pan bai 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787486672 Panbai (000000)
37 LATERI MP-27-001-056-003/1573
(Tonkara) 		1727001000NRG24150520230040515 15/05/2023 Manoj 1727001WL001778 Manoj 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787486672 Manoj (000000)
SubTotal 8398 8398
38 LATERI MP-27-001-056-003/1470
(Tonkara) 		1727001000NRG24150520230040457 15/05/2023 Rachna banjara 1727001WL001778 Rachna banjara 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486672 Rachnabanjara (000000)
39 LATERI MP-27-001-056-003/1536
(Tonkara) 		1727001000NRG24150520230040479 15/05/2023 Veeran singh 1727001WL001778 Veeran singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486672 Veeransingh (000000)
40 LATERI MP-27-001-056-003/1553
(Tonkara) 		1727001000NRG24150520230040496 15/05/2023 Kala 1727001WL001778 Kala 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486672 Kala (000000)
41 LATERI MP-27-001-056-003/1554
(Tonkara) 		1727001000NRG24150520230040497 15/05/2023 Khillu 1727001WL001778 Khillu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486672 Khillu (000000)
42 LATERI MP-27-001-056-003/1563
(Tonkara) 		1727001000NRG24150520230040506 15/05/2023 Toran Singh 1727001WL001778 Toran Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486672 ToranSingh (000000)
43 LATERI MP-27-001-056-003/1565
(Tonkara) 		1727001000NRG24150520230040508 15/05/2023 Bhura Banjara 1727001WL001778 Bhura Banjara 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486672 BhuraBanjara (000000)
44 LATERI MP-27-001-056-003/1568
(Tonkara) 		1727001000NRG24150520230040511 15/05/2023 Gavaru 1727001WL001778 Gavaru 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486672 Gavaru (000000)
45 LATERI MP-27-001-056-003/1569
(Tonkara) 		1727001000NRG24150520230040512 15/05/2023 Koshiya Bai 1727001WL001778 Koshiya Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486672 KoshiyaBai (000000)
46 LATERI MP-27-001-056-003/1574
(Tonkara) 		1727001000NRG24150520230040516 15/05/2023 Renu Bai 1727001WL001778 Renu Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787486672 RenuBai (000000)
SubTotal 11934 11934
47 LATERI MP-27-001-056-003/1479
(Tonkara) 		1727001000NRG24150520230040466 15/05/2023 Anar bai 1727001WL001778 Anar bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787486672 Anarbai (000000)
48 LATERI MP-27-001-059-004/22-A
(Mdawta) 		1727001059NRG24150520230040318 15/05/2023 rinki meena 1727001059WL001765 rinki meena 00688 FINO0001446 1105 1105 Processed 20/05/2023 787486672 rinkimeena (000000)
49 LATERI MP-27-001-059-004/23-A
(Mdawta) 		1727001059NRG24150520230040321 15/05/2023 Mahendra Singh 1727001059WL001765 Mahendra Singh 00688 FINO0001446 1105 1105 Processed 20/05/2023 787486672 MahendraSingh (000000)
SubTotal 3536 3536
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_150523FTO_43205 Canara Bank CNRB0006088 SIRONJ 2652
2 LATERI MP1727001_150523FTO_43205 Central Bank Of India CBIN0282216 ANANDPUR 1105
3 LATERI MP1727001_150523FTO_43205 Punjab National Bank PUNB0635500 LATERI 2652
4 LATERI MP1727001_150523FTO_43205 State Bank of India SBIN0010821 LATERI 1105
5 LATERI MP1727001_150523FTO_43205 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 25194
6 LATERI MP1727001_150523FTO_43205 State Bank of India SBIN0030210 MURWAS 5304
7 LATERI MP1727001_150523FTO_43205 Union Bank of India UBIN0537349 SIRONJ 8398
8 LATERI MP1727001_150523FTO_43205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
9 LATERI MP1727001_150523FTO_43205 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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