Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_051023FTO_304528
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-27-001-018-001/105-D
(Titarbarri) 		1727001000NRG24041020230246329 05/10/2023 Bishakha 1727001WL020604 Bishakha 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287117941 Bishakha (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-024-001/189
(Bhatoli) 		1727001000NRG24041020230246649 05/10/2023 Kalu 1727001WL020617 Kalu 00415 SBIN0030079 663 663 Processed 08/11/2023 287117941 Kalu (000000)
3 LATERI MP-27-001-061-003/66-C
(Muskra) 		1727001061NRG24051020230247441 05/10/2023 KUVAR LAL 1727001061WL020689 KUVAR LAL 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117941 KUVARLAL (000000)
4 LATERI MP-27-001-061-004/29-B
(Muskra) 		1727001061NRG24270920230238213 05/10/2023 RAMKALIBAI 1727001061WL019769 RAMKALIBAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117941 RAMKALIBAI (000000)
SubTotal 3315 3315
5 LATERI MP-27-001-061-004/41
(Muskra) 		1727001061NRG24051020230247448 05/10/2023 Lakhan Singh yadav 1727001061WL020690 Lakhan Singh yadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287117941 LakhanSinghyadav (000000)
6 LATERI MP-27-001-061-005/55-B
(Muskra) 		1727001061NRG24051020230247513 05/10/2023 Prem Singh Yadav 1727001061WL020693 Prem Singh Yadav 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287117941 PremSinghYadav (000000)
7 LATERI MP-27-001-061-005/55-B
(Muskra) 		1727001061NRG24051020230247512 05/10/2023 Prem Singh Yadav 1727001061WL020693 Prem Singh Yadav 00468 UBIN0537349 1547 1547 Processed 08/11/2023 287117941 PremSinghYadav (000000)
8 LATERI MP-27-001-061-005/77-B
(Muskra) 		1727001061NRG24051020230247479 05/10/2023 Babita Bai 1727001061WL020692 Babita Bai 00468 UBIN0537349 1547 1547 Processed 08/11/2023 287117941 BabitaBai (000000)
9 LATERI MP-27-001-061-005/77-B
(Muskra) 		1727001061NRG24051020230247478 05/10/2023 Babita Bai 1727001061WL020692 Babita Bai 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287117941 BabitaBai (000000)
SubTotal 6630 6630
10 LATERI MP-27-001-018-001/210-D
(Titarbarri) 		1727001000NRG24041020230246361 05/10/2023 uma 1727001WL020604 uma 00468 UBIN0545023 1547 1547 Processed 08/11/2023 287117941 uma (000000)
SubTotal 1547 1547
11 LATERI MP-27-001-018-001/202-D
(Titarbarri) 		1727001000NRG24041020230246356 05/10/2023 Kapur 1727001WL020604 Kapur 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287117941 Kapur (000000)
SubTotal 1547 1547
12 LATERI MP-27-001-056-003/1536
(Tonkara) 		1727001000NRG24041020230246602 05/10/2023 Veeran singh 1727001WL020616 Veeran singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 Veeransingh (000000)
13 LATERI MP-27-001-056-003/1591
(Tonkara) 		1727001000NRG24041020230246622 05/10/2023 Ram Prakash 1727001WL020616 Ram Prakash 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 RamPrakash (000000)
14 LATERI MP-27-001-056-003/1592
(Tonkara) 		1727001000NRG24041020230246623 05/10/2023 rakesh 1727001WL020616 rakesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 rakesh (000000)
15 LATERI MP-27-001-056-003/1593
(Tonkara) 		1727001000NRG24041020230246624 05/10/2023 Jitendra Banjara 1727001WL020616 Jitendra Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 JitendraBanjara (000000)
16 LATERI MP-27-001-056-003/1594
(Tonkara) 		1727001000NRG24041020230246625 05/10/2023 Mukesh Banjara 1727001WL020616 Mukesh Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 MukeshBanjara (000000)
17 LATERI MP-27-001-056-003/1595
(Tonkara) 		1727001000NRG24041020230246626 05/10/2023 Aniket 1727001WL020616 Aniket 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 Aniket (000000)
18 LATERI MP-27-001-056-003/1596
(Tonkara) 		1727001000NRG24041020230246627 05/10/2023 Bhag bai 1727001WL020616 Bhag bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 Bhagbai (000000)
19 LATERI MP-27-001-056-003/1598
(Tonkara) 		1727001000NRG24041020230246628 05/10/2023 Kallu Banjara 1727001WL020616 Kallu Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 KalluBanjara (000000)
20 LATERI MP-27-001-056-003/1600
(Tonkara) 		1727001000NRG24041020230246629 05/10/2023 Umed Bai 1727001WL020616 Umed Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 UmedBai (000000)
21 LATERI MP-27-001-056-003/1601
(Tonkara) 		1727001000NRG24041020230246630 05/10/2023 Kaliya Bai 1727001WL020616 Kaliya Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 KaliyaBai (000000)
22 LATERI MP-27-001-056-003/1602
(Tonkara) 		1727001000NRG24041020230246631 05/10/2023 Pooja Bai 1727001WL020616 Pooja Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 PoojaBai (000000)
23 LATERI MP-27-001-056-003/1603
(Tonkara) 		1727001000NRG24041020230246632 05/10/2023 Kalli Bai 1727001WL020616 Kalli Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 KalliBai (000000)
24 LATERI MP-27-001-056-003/1604
(Tonkara) 		1727001000NRG24041020230246633 05/10/2023 Rajkumari 1727001WL020616 Rajkumari 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 Rajkumari (000000)
25 LATERI MP-27-001-056-003/1605
(Tonkara) 		1727001000NRG24041020230246634 05/10/2023 Sanju Banjara 1727001WL020616 Sanju Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 SanjuBanjara (000000)
26 LATERI MP-27-001-056-003/1606
(Tonkara) 		1727001000NRG24041020230246635 05/10/2023 Mardan Banjara 1727001WL020616 Mardan Banjara 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
27 LATERI MP-27-001-056-003/1607
(Tonkara) 		1727001000NRG24041020230246636 05/10/2023 Kishna Banjara 1727001WL020616 Kishna Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 KishnaBanjara (000000)
28 LATERI MP-27-001-056-003/1608
(Tonkara) 		1727001000NRG24041020230246637 05/10/2023 Santosh 1727001WL020616 Santosh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 Santosh (000000)
29 LATERI MP-27-001-056-003/1610
(Tonkara) 		1727001000NRG24041020230246638 05/10/2023 Gulab Singh 1727001WL020616 Gulab Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 GulabSingh (000000)
30 LATERI MP-27-001-056-003/1611
(Tonkara) 		1727001000NRG24041020230246639 05/10/2023 Sonu 1727001WL020616 Sonu 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 Sonu (000000)
31 LATERI MP-27-001-056-003/1613
(Tonkara) 		1727001000NRG24041020230246640 05/10/2023 Lakshamee Bai Nayak 1727001WL020616 Lakshamee Bai Nayak 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 LakshameeBaiNayak (000000)
32 LATERI MP-27-001-056-003/1614
(Tonkara) 		1727001000NRG24041020230246641 05/10/2023 kailash Bai Banjara 1727001WL020616 kailash Bai Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 kailashBaiBanjara (000000)
33 LATERI MP-27-001-056-003/1615
(Tonkara) 		1727001000NRG24041020230246642 05/10/2023 Raghuveer Banjara 1727001WL020616 Raghuveer Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 RaghuveerBanjara (000000)
34 LATERI MP-27-001-056-003/1617
(Tonkara) 		1727001000NRG24041020230246643 05/10/2023 Bibi Bee 1727001WL020616 Bibi Bee 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 BibiBee (000000)
35 LATERI MP-27-001-056-003/1997
(Tonkara) 		1727001000NRG24041020230246644 05/10/2023 Mathri bai Banjara 1727001WL020616 Mathri bai Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117941 MathribaiBanjara (000000)
SubTotal 26520 26520
36 LATERI MP-27-001-052-004/615
(Chhirari) 		1727001000NRG24031020230245029 05/10/2023 GOPAL SINGH 1727001WL020438 GOPAL SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 287117941 GOPALSINGH (000000)
37 LATERI MP-27-001-061-005/61-C
(Muskra) 		1727001061NRG24051020230247525 05/10/2023 priti bai 1727001061WL020693 priti bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 287117941 pritibai (000000)
38 LATERI MP-27-001-061-005/61-C
(Muskra) 		1727001061NRG24051020230247524 05/10/2023 priti bai 1727001061WL020693 priti bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 287117941 pritibai (000000)
39 LATERI MP-27-001-061-005/85-C
(Muskra) 		1727001061NRG24051020230247539 05/10/2023 Virendra Yadav 1727001061WL020693 Virendra Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 287117941 VirendraYadav (000000)
40 LATERI MP-27-001-061-005/85-C
(Muskra) 		1727001061NRG24051020230247538 05/10/2023 Virendra Yadav 1727001061WL020693 Virendra Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 287117941 VirendraYadav (000000)
41 LATERI MP-27-001-061-005/97-C
(Muskra) 		1727001061NRG24051020230247541 05/10/2023 Pooja Bai 1727001061WL020693 Pooja Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 287117941 PoojaBai (000000)
42 LATERI MP-27-001-061-005/97-C
(Muskra) 		1727001061NRG24051020230247540 05/10/2023 Pooja Bai 1727001061WL020693 Pooja Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 287117941 PoojaBai (000000)
SubTotal 8840 8840
43 LATERI MP-27-001-061-005/88-D
(Muskra) 		1727001061NRG24051020230247489 05/10/2023 Mukesh Yadav 1727001061WL020692 Mukesh Yadav 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287117941 MukeshYadav (000000)
44 LATERI MP-27-001-061-005/88-D
(Muskra) 		1727001061NRG24051020230247488 05/10/2023 Mukesh Yadav 1727001061WL020692 Mukesh Yadav 00703 AIRP0000001 1547 1547 Processed 08/11/2023 287117941 MukeshYadav (000000)
SubTotal 2652 2652
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_051023FTO_304528 Central Bank Of India CBIN0282216 ANANDPUR 1547
2 LATERI MP1727001_051023FTO_304528 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3315
3 LATERI MP1727001_051023FTO_304528 Union Bank of India UBIN0537349 SIRONJ 6630
4 LATERI MP1727001_051023FTO_304528 Union Bank of India UBIN0545023 ASHOKNAGAR 1547
5 LATERI MP1727001_051023FTO_304528 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
6 LATERI MP1727001_051023FTO_304528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
7 LATERI MP1727001_051023FTO_304528 Fino Payments Bank Ltd FINO0001446 MP RO 8840
8 LATERI MP1727001_051023FTO_304528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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