Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:14:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_170723FTO_173842
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-27-001-026-001/1019
(Malniya) 		1727001026NRG24170720230166149 17/07/2023 Fezaan Khan 1727001026WL010191 Fezaan Khan 00045 BARB0DBNMAK 884 884 Processed 21/07/2023 091593006 FezaanKhan (000000)
2 LATERI MP-27-001-026-001/1044
(Malniya) 		1727001026NRG24170720230165803 17/07/2023 Furkhan Khan 1727001026WL010147 Furkhan Khan 00045 BARB0DBNMAK 1105 1105 Processed 21/07/2023 091593006 FurkhanKhan (000000)
3 LATERI MP-27-001-026-001/1045
(Malniya) 		1727001026NRG24170720230165804 17/07/2023 Sohil 1727001026WL010147 Sohil 00045 BARB0DBNMAK 1105 1105 Processed 21/07/2023 091593006 Sohil (000000)
4 LATERI MP-27-001-026-001/978
(Malniya) 		1727001026NRG24170720230165816 17/07/2023 Mo Shahid 1727001026WL010147 Mo Shahid 00045 BARB0DBNMAK 1105 1105 Processed 21/07/2023 091593006 MoShahid (000000)
5 LATERI MP-27-001-026-001/987
(Malniya) 		1727001026NRG24170720230165817 17/07/2023 Amir Khan 1727001026WL010147 Amir Khan 00045 BARB0DBNMAK 1105 1105 Processed 21/07/2023 091593006 AmirKhan (000000)
6 LATERI MP-27-001-026-001/991
(Malniya) 		1727001026NRG24170720230166196 17/07/2023 Jakir Khan 1727001026WL010192 Jakir Khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593006 JakirKhan (000000)
7 LATERI MP-27-001-026-001/992
(Malniya) 		1727001026NRG24170720230166197 17/07/2023 Mohmmad Asif Khan 1727001026WL010192 Mohmmad Asif Khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593006 MohmmadAsifKhan (000000)
SubTotal 7956 7956
8 LATERI MP-27-001-018-001/189-D
(Titarbarri) 		1727001018NRG24170720230165455 17/07/2023 Manju bai 1727001018WL010121 Manju bai 00089 CBIN0282216 1547 1547 Processed 21/07/2023 091593006 Manjubai (000000)
9 LATERI MP-27-001-018-001/252-D
(Titarbarri) 		1727001018NRG24170720230165516 17/07/2023 Yashika 1727001018WL010122 Yashika 00089 CBIN0282216 1547 1547 Processed 21/07/2023 091593006 Yashika (000000)
10 LATERI MP-27-001-018-001/994
(Titarbarri) 		1727001018NRG24170720230165530 17/07/2023 riyanshi 1727001018WL010122 riyanshi 00089 CBIN0282216 1547 1547 Processed 21/07/2023 091593006 riyanshi (000000)
SubTotal 4641 4641
11 LATERI MP-27-001-026-001/968
(Malniya) 		1727001026NRG24170720230166192 17/07/2023 radheshyam 1727001026WL010192 radheshyam 00152 HDFC0002146 1326 1326 Processed 21/07/2023 091593006 radheshyam (000000)
12 LATERI MP-27-001-026-001/973
(Malniya) 		1727001026NRG24170720230166175 17/07/2023 Jaghdish 1727001026WL010191 Jaghdish 00152 HDFC0002146 884 884 Processed 21/07/2023 091593006 Jaghdish (000000)
SubTotal 2210 2210
13 LATERI MP-27-001-018-001/188-D
(Titarbarri) 		1727001018NRG24170720230165454 17/07/2023 ANITA BAI 1727001018WL010121 ANITA BAI 00415 SBIN0030079 1547 1547 Processed 21/07/2023 091593006 ANITABAI (000000)
14 LATERI MP-27-001-018-001/195-D
(Titarbarri) 		1727001018NRG24170720230165458 17/07/2023 JITENDRA 1727001018WL010121 JITENDRA 00415 SBIN0030079 1547 1547 Processed 21/07/2023 091593006 JITENDRA (000000)
15 LATERI MP-27-001-018-001/293-D
(Titarbarri) 		1727001018NRG24170720230165474 17/07/2023 LAKHAN 1727001018WL010121 LAKHAN 00415 SBIN0030079 1547 1547 Processed 21/07/2023 091593006 LAKHAN (000000)
16 LATERI MP-27-001-026-001/6-A
(Malniya) 		1727001026NRG24170720230165809 17/07/2023 narayn singh 1727001026WL010147 narayn singh 00415 SBIN0030079 1105 1105 Processed 21/07/2023 091593006 naraynsingh (000000)
17 LATERI MP-27-001-026-001/604
(Malniya) 		1727001026NRG24170720230166177 17/07/2023 NARAN SAPERA 1727001026WL010192 NARAN SAPERA 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593006 NARANSAPERA (000000)
18 LATERI MP-27-001-026-001/652
(Malniya) 		1727001026NRG24170720230165811 17/07/2023 Mustak khan 1727001026WL010147 Mustak khan 00415 SBIN0030079 1105 1105 Processed 21/07/2023 091593006 Mustakkhan (000000)
19 LATERI MP-27-001-026-001/710
(Malniya) 		1727001026NRG24170720230166184 17/07/2023 Devendra 1727001026WL010192 Devendra 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593006 Devendra (000000)
20 LATERI MP-27-001-026-001/914
(Malniya) 		1727001026NRG24170720230166189 17/07/2023 SUMAIYA BEE 1727001026WL010192 SUMAIYA BEE 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593006 SUMAIYABEE (000000)
21 LATERI MP-27-001-026-001/915
(Malniya) 		1727001026NRG24170720230166190 17/07/2023 SHAHID KHAN 1727001026WL010192 SHAHID KHAN 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593006 SHAHIDKHAN (000000)
22 LATERI MP-27-001-053-002/189-A
(Jhukarjogi) 		1727001053NRG24160720230165142 17/07/2023 ajay singh rajpoot 1727001053WL010062 ajay singh rajpoot 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593006 ajaysinghrajpoot (000000)
23 LATERI MP-27-001-053-002/315-B
(Jhukarjogi) 		1727001053NRG24160720230165145 17/07/2023 hemvati 1727001053WL010062 hemvati 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593006 hemvati (000000)
24 LATERI MP-27-001-059-004/162
(Mdawta) 		1727001059NRG24170720230165164 17/07/2023 mamta bai 1727001059WL010069 mamta bai 00415 SBIN0030079 3094 3094 Processed 21/07/2023 091593006 mamtabai (000000)
25 LATERI MP-27-001-059-004/175
(Mdawta) 		1727001059NRG24170720230165166 17/07/2023 shivnarayan 1727001059WL010071 shivnarayan 00415 SBIN0030079 2652 2652 Processed 21/07/2023 091593006 shivnarayan (000000)
SubTotal 20553 20553
26 LATERI MP-27-001-035-001/1431
(Murwas) 		1727001035NRG24170720230165347 17/07/2023 munni lal 1727001035WL010096 munni lal 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091593006 munnilal (000000)
27 LATERI MP-27-001-035-001/1501
(Murwas) 		1727001035NRG24170720230165343 17/07/2023 chain singh 1727001035WL010095 chain singh 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091593006 chainsingh (000000)
28 LATERI MP-27-001-035-001/1541
(Murwas) 		1727001035NRG24170720230165322 17/07/2023 hanif khan 1727001035WL010091 hanif khan 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091593006 hanifkhan (000000)
29 LATERI MP-27-001-035-001/1769
(Murwas) 		1727001035NRG24170720230165311 17/07/2023 habeeb khan 1727001035WL010089 habeeb khan 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091593006 habeebkhan (000000)
30 LATERI MP-27-001-035-001/1784
(Murwas) 		1727001035NRG24170720230165317 17/07/2023 Ansar 1727001035WL010090 Ansar 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091593006 Ansar (000000)
31 LATERI MP-27-001-035-001/2562
(Murwas) 		1727001035NRG24170720230165337 17/07/2023 ram bai 1727001035WL010093 ram bai 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091593006 rambai (000000)
32 LATERI MP-27-001-035-001/2656
(Murwas) 		1727001035NRG24170720230165377 17/07/2023 jagannath 1727001035WL010101 jagannath 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091593006 jagannath (000000)
33 LATERI MP-27-001-035-001/2691
(Murwas) 		1727001035NRG24170720230165378 17/07/2023 chironji lal 1727001035WL010101 chironji lal 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091593006 chironjilal (000000)
34 LATERI MP-27-001-035-001/2714
(Murwas) 		1727001035NRG24170720230165342 17/07/2023 mohan singh 1727001035WL010094 mohan singh 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091593006 mohansingh (000000)
SubTotal 27404 27404
35 LATERI MP-27-001-026-001/916
(Malniya) 		1727001026NRG24170720230166191 17/07/2023 Sava bee 1727001026WL010192 Sava bee 00468 UBIN0537349 1326 1326 Processed 21/07/2023 091593006 Savabee (000000)
SubTotal 1326 1326
36 LATERI MP-27-001-018-001/191-D
(Titarbarri) 		1727001018NRG24170720230165456 17/07/2023 Gorav 1727001018WL010121 Gorav 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091593006 Gorav (000000)
37 LATERI MP-27-001-018-001/198-D
(Titarbarri) 		1727001018NRG24170720230165460 17/07/2023 Sonia 1727001018WL010121 Sonia 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091593006 Sonia (000000)
SubTotal 3094 3094
38 LATERI MP-27-001-018-001/110-D
(Titarbarri) 		1727001018NRG24170720230165491 17/07/2023 piyush 1727001018WL010122 piyush 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 piyush (000000)
39 LATERI MP-27-001-018-001/125-A
(Titarbarri) 		1727001018NRG24170720230165496 17/07/2023 Rahul 1727001018WL010122 Rahul 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 Rahul (000000)
40 LATERI MP-27-001-018-001/175-D
(Titarbarri) 		1727001018NRG24170720230165451 17/07/2023 SONU 1727001018WL010121 SONU 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 SONU (000000)
41 LATERI MP-27-001-018-001/178-D
(Titarbarri) 		1727001018NRG24170720230165452 17/07/2023 rajpal 1727001018WL010121 rajpal 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 rajpal (000000)
42 LATERI MP-27-001-018-001/185-D
(Titarbarri) 		1727001018NRG24170720230165453 17/07/2023 GANESHRAM 1727001018WL010121 GANESHRAM 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 GANESHRAM (000000)
43 LATERI MP-27-001-018-001/196-D
(Titarbarri) 		1727001018NRG24170720230165459 17/07/2023 bhairo singh 1727001018WL010121 bhairo singh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 bhairosingh (000000)
44 LATERI MP-27-001-018-001/205-C
(Titarbarri) 		1727001018NRG24170720230165461 17/07/2023 Anil banjara 1727001018WL010121 Anil banjara 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 Anilbanjara (000000)
45 LATERI MP-27-001-018-001/205-D
(Titarbarri) 		1727001018NRG24170720230165462 17/07/2023 Anta 1727001018WL010121 Anta 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 Anta (000000)
46 LATERI MP-27-001-018-001/214-C
(Titarbarri) 		1727001018NRG24170720230165463 17/07/2023 Ravi 1727001018WL010121 Ravi 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 Ravi (000000)
47 LATERI MP-27-001-018-001/223-C
(Titarbarri) 		1727001018NRG24170720230165513 17/07/2023 Kuldeep 1727001018WL010122 Kuldeep 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 Kuldeep (000000)
48 LATERI MP-27-001-018-001/242-D
(Titarbarri) 		1727001018NRG24170720230165515 17/07/2023 RAVI 1727001018WL010122 RAVI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 RAVI (000000)
49 LATERI MP-27-001-018-001/279-D
(Titarbarri) 		1727001018NRG24170720230165521 17/07/2023 AJAY 1727001018WL010122 AJAY 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 AJAY (000000)
50 LATERI MP-27-001-018-001/292-D
(Titarbarri) 		1727001018NRG24170720230165525 17/07/2023 Kanha 1727001018WL010122 Kanha 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 Kanha (000000)
51 LATERI MP-27-001-018-001/296-D
(Titarbarri) 		1727001018NRG24170720230165477 17/07/2023 RAJ Jadon 1727001018WL010121 RAJ Jadon 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 RAJJadon (000000)
52 LATERI MP-27-001-018-001/297-D
(Titarbarri) 		1727001018NRG24170720230165478 17/07/2023 Rajnita 1727001018WL010121 Rajnita 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 Rajnita (000000)
53 LATERI MP-27-001-018-001/300-D
(Titarbarri) 		1727001018NRG24170720230165479 17/07/2023 keshav 1727001018WL010121 keshav 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 keshav (000000)
54 LATERI MP-27-001-018-001/301-D
(Titarbarri) 		1727001018NRG24170720230165480 17/07/2023 Annya 1727001018WL010121 Annya 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 Annya (000000)
55 LATERI MP-27-001-018-001/303-D
(Titarbarri) 		1727001018NRG24170720230165481 17/07/2023 kritika jadon 1727001018WL010121 kritika jadon 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 kritikajadon (000000)
56 LATERI MP-27-001-018-001/304-D
(Titarbarri) 		1727001018NRG24170720230165482 17/07/2023 napal jadon 1727001018WL010121 napal jadon 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 napaljadon (000000)
57 LATERI MP-27-001-018-001/305-D
(Titarbarri) 		1727001018NRG24170720230165526 17/07/2023 sundarlal 1727001018WL010122 sundarlal 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 sundarlal (000000)
58 LATERI MP-27-001-018-001/306-D
(Titarbarri) 		1727001018NRG24170720230165527 17/07/2023 Kanhaiya 1727001018WL010122 Kanhaiya 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 Kanhaiya (000000)
59 LATERI MP-27-001-018-001/307-D
(Titarbarri) 		1727001018NRG24170720230165528 17/07/2023 Kantabai 1727001018WL010122 Kantabai 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 Kantabai (000000)
60 LATERI MP-27-001-018-001/308-D
(Titarbarri) 		1727001018NRG24170720230165529 17/07/2023 meenabai 1727001018WL010122 meenabai 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593006 meenabai (000000)
61 LATERI MP-27-001-047-001/432-B
(Semri Ahir) 		1727001047NRG24170720230165606 17/07/2023 avadhraj yadav 1727001047WL010132 avadhraj yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593006 avadhrajyadav (000000)
62 LATERI MP-27-001-047-001/435-B
(Semri Ahir) 		1727001047NRG24170720230165607 17/07/2023 pradeep yadav 1727001047WL010132 pradeep yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593006 pradeepyadav (000000)
SubTotal 38233 38233
63 LATERI MP-27-001-018-001/283-D
(Titarbarri) 		1727001018NRG24170720230165470 17/07/2023 neetesh 1727001018WL010121 neetesh 00688 FINO0001446 1547 1547 Rejected 21/07/2023 091593006 A/c Blocked or Frozen
64 LATERI MP-27-001-018-001/287-D
(Titarbarri) 		1727001018NRG24170720230165523 17/07/2023 Sairaj 1727001018WL010122 Sairaj 00688 FINO0001446 1547 1547 Processed 21/07/2023 091593006 Sairaj (000000)
65 LATERI MP-27-001-018-001/292-D
(Titarbarri) 		1727001018NRG24170720230165524 17/07/2023 SHIDDI 1727001018WL010122 SHIDDI 00688 FINO0001446 1547 1547 Processed 21/07/2023 091593006 SHIDDI (000000)
66 LATERI MP-27-001-026-001/909
(Malniya) 		1727001026NRG24170720230166168 17/07/2023 Yusuf Khan 1727001026WL010191 Yusuf Khan 00688 FINO0001446 884 884 Processed 21/07/2023 091593006 YusufKhan (000000)
67 LATERI MP-27-001-026-001/964
(Malniya) 		1727001026NRG24170720230166173 17/07/2023 Lal Singh Banjara 1727001026WL010191 Lal Singh Banjara 00688 FINO0001446 884 884 Processed 21/07/2023 091593006 LalSinghBanjara (000000)
68 LATERI MP-27-001-053-002/359-B
(Jhukarjogi) 		1727001053NRG24160720230165147 17/07/2023 vikas 1727001053WL010062 vikas 00688 FINO0001446 1326 1326 Processed 21/07/2023 091593006 vikas (000000)
SubTotal 7735 7735
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_170723FTO_173842 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 7956
2 LATERI MP1727001_170723FTO_173842 Central Bank Of India CBIN0282216 ANANDPUR 4641
3 LATERI MP1727001_170723FTO_173842 HDFC bank HDFC0002146 SIRONJ 2210
4 LATERI MP1727001_170723FTO_173842 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 20553
5 LATERI MP1727001_170723FTO_173842 State Bank of India SBIN0030210 MURWAS 27404
6 LATERI MP1727001_170723FTO_173842 Union Bank of India UBIN0537349 SIRONJ 1326
7 LATERI MP1727001_170723FTO_173842 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
8 LATERI MP1727001_170723FTO_173842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38233
9 LATERI MP1727001_170723FTO_173842 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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