Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:22:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_291023FTO_337134
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-27-001-013-002/241-B
(Motipur) 		1727001013NRG24291020230281136 29/10/2023 Shivansh 1727001013WL024106 Shivansh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288381864 Shivansh (000000)
2 LATERI MP-27-001-013-002/245
(Motipur) 		1727001013NRG24291020230281120 29/10/2023 Raj bai 1727001013WL024105 Raj bai 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288381864 Rajbai (000000)
3 LATERI MP-27-001-013-002/362-A
(Motipur) 		1727001013NRG24271020230279094 29/10/2023 roshani 1727001013WL023951 roshani 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288381864 roshani (000000)
4 LATERI MP-27-001-013-002/362-A
(Motipur) 		1727001013NRG24271020230279095 29/10/2023 varsha 1727001013WL023951 varsha 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288381864 varsha (000000)
5 LATERI MP-27-001-013-002/389-A
(Motipur) 		1727001013NRG24271020230279086 29/10/2023 Sunil ahirwar 1727001013WL023950 Sunil ahirwar 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288381864 Sunilahirwar (000000)
6 LATERI MP-27-001-013-002/407
(Motipur) 		1727001013NRG24291020230281142 29/10/2023 ansul 1727001013WL024106 ansul 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288381864 ansul (000000)
7 LATERI MP-27-001-013-002/408-C
(Motipur) 		1727001013NRG24291020230281116 29/10/2023 Pooja sharma 1727001013WL024104 Pooja sharma 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288381864 Poojasharma (000000)
8 LATERI MP-27-001-013-002/413
(Motipur) 		1727001013NRG24271020230279099 29/10/2023 ramvir 1727001013WL023951 ramvir 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288381864 ramvir (000000)
9 LATERI MP-27-001-013-002/413-A
(Motipur) 		1727001013NRG24271020230279101 29/10/2023 Jyoti bai 1727001013WL023951 Jyoti bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288381864 Jyotibai (000000)
10 LATERI MP-27-001-013-002/415
(Motipur) 		1727001013NRG24291020230281148 29/10/2023 brajmohan 1727001013WL024106 brajmohan 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288381864 brajmohan (000000)
11 LATERI MP-27-001-013-002/7
(Motipur) 		1727001013NRG24291020230281131 29/10/2023 AJAY SO BHOLARAM KALAWAT 1727001013WL024105 AJAY SO BHOLARAM KALAWAT 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288381864 AJAYSOBHOLARAMKALAWAT (000000)
12 LATERI MP-27-001-015-001/161
(kherkhedikhurd) 		1727001015NRG24291020230281366 29/10/2023 SUNIL 1727001015WL024134 SUNIL 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288381864 SUNIL (000000)
13 LATERI MP-27-001-015-003/119-C
(kherkhedikhurd) 		1727001000NRG24291020230281613 29/10/2023 mohan bai 1727001WL024154 mohan bai 00089 CBIN0282216 1547 1547 Processed 08/11/2023 288381864 mohanbai (000000)
14 LATERI MP-27-001-019-002/2027-A
(Anandapur) 		1727001019NRG24291020230281177 29/10/2023 Govind 1727001019WL024109 Govind 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288381864 Govind (000000)
15 LATERI MP-27-001-021-001/663-A
(Nassobarri) 		1727001021NRG24291020230281421 29/10/2023 mamta Bai 1727001021WL024140 mamta Bai 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288381864 mamtaBai (000000)
16 LATERI MP-27-001-021-001/81-B
(Nassobarri) 		1727001000NRG24291020230281587 29/10/2023 bundel singh 1727001WL024153 bundel singh 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288381864 bundelsingh (000000)
17 LATERI MP-27-001-021-001/856
(Nassobarri) 		1727001000NRG24291020230281588 29/10/2023 abhit kurmi 1727001WL024153 abhit kurmi 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288381864 abhitkurmi (000000)
18 LATERI MP-27-001-021-001/857
(Nassobarri) 		1727001000NRG24291020230281589 29/10/2023 vinita 1727001WL024153 vinita 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288381864 vinita (000000)
19 LATERI MP-27-001-021-001/858
(Nassobarri) 		1727001000NRG24291020230281590 29/10/2023 uttam 1727001WL024153 uttam 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288381864 uttam (000000)
20 LATERI MP-27-001-021-001/859
(Nassobarri) 		1727001000NRG24291020230281591 29/10/2023 raghunadan kurmi 1727001WL024153 raghunadan kurmi 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288381864 raghunadankurmi (000000)
21 LATERI MP-27-001-021-001/860
(Nassobarri) 		1727001000NRG24291020230281592 29/10/2023 jitendra 1727001WL024153 jitendra 00089 CBIN0282216 1105 1105 Processed 08/11/2023 288381864 jitendra (000000)
22 LATERI MP-27-001-023-003/30-A
(Ishrwas) 		1727001023NRG24271020230278136 29/10/2023 hemraj 1727001023WL023867 hemraj 00089 CBIN0282216 1326 1326 Processed 08/11/2023 288381864 hemraj (000000)
SubTotal 28509 28509
23 LATERI MP-27-001-023-002/1068-A
(Ishrwas) 		1727001023NRG24271020230278131 29/10/2023 mithun 1727001023WL023867 mithun 00354 PUNB0635500 1326 1326 Processed 09/11/2023 288381864 mithun (000000)
24 LATERI MP-27-001-043-004/105-A
(Deharipama) 		1727001000NRG24291020230281523 29/10/2023 Jitendar Gurjar 1727001WL024145 Jitendar Gurjar 00354 PUNB0635500 1547 1547 Processed 09/11/2023 288381864 JitendarGurjar (000000)
25 LATERI MP-27-001-043-004/21-A
(Deharipama) 		1727001000NRG24291020230281527 29/10/2023 Dharmendra Gurjar 1727001WL024145 Dharmendra Gurjar 00354 PUNB0635500 1547 1547 Processed 09/11/2023 288381864 DharmendraGurjar (000000)
26 LATERI MP-27-001-054-001/79-A
(Tiloini) 		1727001054NRG24291020230280929 29/10/2023 Sonu Yadav 1727001054WL024093 Sonu Yadav 00354 PUNB0635500 1326 1326 Processed 09/11/2023 288381864 SonuYadav (000000)
SubTotal 5746 5746
27 LATERI MP-27-001-013-002/171-B
(Motipur) 		1727001013NRG24271020230279088 29/10/2023 Halki bai 1727001013WL023951 Halki bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288381864 Halkibai (000000)
28 LATERI MP-27-001-013-002/389-A
(Motipur) 		1727001013NRG24271020230279087 29/10/2023 Rani bai 1727001013WL023950 Rani bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288381864 Ranibai (000000)
29 LATERI MP-27-001-021-001/179-A
(Nassobarri) 		1727001021NRG24291020230281411 29/10/2023 akhilesh babu kurmi 1727001021WL024140 akhilesh babu kurmi 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288381864 akhileshbabukurmi (000000)
30 LATERI MP-27-001-021-001/676-B
(Nassobarri) 		1727001000NRG24291020230281585 29/10/2023 rama bai 1727001WL024153 rama bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288381864 ramabai (000000)
31 LATERI MP-27-001-023-002/310
(Ishrwas) 		1727001023NRG24271020230278799 29/10/2023 balram 1727001023WL023929 balram 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288381864 balram (000000)
32 LATERI MP-27-001-023-003/29-A
(Ishrwas) 		1727001023NRG24271020230278135 29/10/2023 vaishali 1727001023WL023867 vaishali 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288381864 vaishali (000000)
33 LATERI MP-27-001-023-003/477
(Ishrwas) 		1727001023NRG24271020230278138 29/10/2023 pan bai mogiya 1727001023WL023867 pan bai mogiya 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288381864 panbaimogiya (000000)
34 LATERI MP-27-001-023-003/487
(Ishrwas) 		1727001023NRG24271020230278140 29/10/2023 sushila bai mogiya 1727001023WL023867 sushila bai mogiya 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288381864 sushilabaimogiya (000000)
35 LATERI MP-27-001-023-003/49-B
(Ishrwas) 		1727001023NRG24271020230278141 29/10/2023 sajan bai 1727001023WL023867 sajan bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288381864 sajanbai (000000)
36 LATERI MP-27-001-043-004/105-C
(Deharipama) 		1727001000NRG24291020230281524 29/10/2023 Makhan Banjara 1727001WL024145 Makhan Banjara 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288381864 MakhanBanjara (000000)
37 LATERI MP-27-001-043-004/106-A
(Deharipama) 		1727001000NRG24291020230281525 29/10/2023 Sunita 1727001WL024145 Sunita 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288381864 Sunita (000000)
38 LATERI MP-27-001-043-004/23-D
(Deharipama) 		1727001000NRG24291020230281530 29/10/2023 Bhuree Bai 1727001WL024145 Bhuree Bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288381864 BhureeBai (000000)
39 LATERI MP-27-001-043-004/73-A
(Deharipama) 		1727001000NRG24291020230281532 29/10/2023 Sureshsingh 1727001WL024145 Sureshsingh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288381864 Sureshsingh (000000)
40 LATERI MP-27-001-043-005/60-A
(Deharipama) 		1727001000NRG24291020230281536 29/10/2023 Nana Bai Gurjar 1727001WL024145 Nana Bai Gurjar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288381864 NanaBaiGurjar (000000)
41 LATERI MP-27-001-044-001/121
(Agarapathar) 		1727001000NRG24291020230281438 29/10/2023 jsrat 1727001WL024143 jsrat 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288381864 jsrat (000000)
42 LATERI MP-27-001-044-001/397
(Agarapathar) 		1727001000NRG24291020230281444 29/10/2023 jeelal 1727001WL024143 jeelal 00415 SBIN0030079 1547 1547 Processed 08/11/2023 288381864 jeelal (000000)
43 LATERI MP-27-001-049-001/33
(Mundala) 		1727001049NRG24291020230281316 29/10/2023 Himmat singh 1727001049WL024129 Himmat singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 288381864 Himmatsingh (000000)
44 LATERI MP-27-001-049-001/828
(Mundala) 		1727001049NRG24291020230281323 29/10/2023 Nidhi bai 1727001049WL024130 Nidhi bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288381864 Nidhibai (000000)
45 LATERI MP-27-001-050-002/438-A
(Jamuniyakala) 		1727001050NRG24291020230281092 29/10/2023 Sunita Ahirwar 1727001050WL024102 Sunita Ahirwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288381864 SunitaAhirwar (000000)
46 LATERI MP-27-001-054-001/755-B
(Tiloini) 		1727001054NRG24291020230280927 29/10/2023 lakhan singh 1727001054WL024093 lakhan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288381864 lakhansingh (000000)
SubTotal 27404 27404
47 LATERI MP-27-001-050-002/438-A
(Jamuniyakala) 		1727001050NRG24291020230281091 29/10/2023 Sanjiv Ahirwar 1727001050WL024102 Sanjiv Ahirwar 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288381864 SanjivAhirwar (000000)
SubTotal 1326 1326
48 LATERI MP-27-001-013-002/402-B
(Motipur) 		1727001013NRG24291020230281111 29/10/2023 Neha 1727001013WL024104 Neha 00468 UBIN0573922 1326 1326 Processed 08/11/2023 288381864 Neha (000000)
SubTotal 1326 1326
49 LATERI MP-27-001-044-001/77
(Agarapathar) 		1727001000NRG24291020230281449 29/10/2023 kalyan singh 1727001WL024143 kalyan singh 00666 IDFB0041381 1547 1547 Processed 08/11/2023 288381864 kalyansingh (000000)
SubTotal 1547 1547
50 LATERI MP-27-001-015-001/201-A
(kherkhedikhurd) 		1727001015NRG24291020230281367 29/10/2023 Kumkum Bai 1727001015WL024134 Kumkum Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288381864 KumkumBai (000000)
51 LATERI MP-27-001-015-001/202-A
(kherkhedikhurd) 		1727001015NRG24291020230281368 29/10/2023 Paras Rohely 1727001015WL024134 Paras Rohely 00688 FINO0001446 1547 1547 Processed 08/11/2023 288381864 ParasRohely (000000)
52 LATERI MP-27-001-015-001/205-A
(kherkhedikhurd) 		1727001015NRG24291020230281369 29/10/2023 Kamna Jadon 1727001015WL024134 Kamna Jadon 00688 FINO0001446 1547 1547 Processed 08/11/2023 288381864 KamnaJadon (000000)
53 LATERI MP-27-001-015-001/208-A
(kherkhedikhurd) 		1727001015NRG24291020230281370 29/10/2023 Sakshi Jadon 1727001015WL024134 Sakshi Jadon 00688 FINO0001446 1547 1547 Processed 08/11/2023 288381864 SakshiJadon (000000)
54 LATERI MP-27-001-015-001/918-A
(kherkhedikhurd) 		1727001000NRG24291020230281601 29/10/2023 Prakash 1727001WL024154 Prakash 00688 FINO0001446 1547 1547 Processed 08/11/2023 288381864 Prakash (000000)
55 LATERI MP-27-001-015-001/969
(kherkhedikhurd) 		1727001015NRG24291020230281403 29/10/2023 Raj Jadon 1727001015WL024137 Raj Jadon 00688 FINO0001446 1547 1547 Processed 08/11/2023 288381864 RajJadon (000000)
56 LATERI MP-27-001-015-003/108-A
(kherkhedikhurd) 		1727001015NRG24291020230281375 29/10/2023 Raju Lodhi 1727001015WL024135 Raju Lodhi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288381864 RajuLodhi (000000)
57 LATERI MP-27-001-015-003/857-A
(kherkhedikhurd) 		1727001015NRG24291020230280971 29/10/2023 Rajkumar 1727001015WL024096 Rajkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288381864 Rajkumar (000000)
58 LATERI MP-27-001-015-003/965-B
(kherkhedikhurd) 		1727001015NRG24291020230280973 29/10/2023 Rakesh Lodhi 1727001015WL024096 Rakesh Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288381864 RakeshLodhi (000000)
59 LATERI MP-27-001-049-001/770
(Mundala) 		1727001000NRG24291020230281571 29/10/2023 Pehlad Singh 1727001WL024150 Pehlad Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288381864 PehladSingh (000000)
60 LATERI MP-27-001-049-001/796
(Mundala) 		1727001049NRG24291020230281330 29/10/2023 badan singh 1727001049WL024131 badan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288381864 badansingh (000000)
61 LATERI MP-27-001-049-001/810
(Mundala) 		1727001049NRG24291020230281335 29/10/2023 Gopal 1727001049WL024131 Gopal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288381864 Gopal (000000)
SubTotal 17459 17459
62 LATERI MP-27-001-054-002/989-B
(Tiloini) 		1727001054NRG24291020230280930 29/10/2023 Lakhan Singh 1727001054WL024093 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288381864 LakhanSingh (000000)
SubTotal 1326 1326
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_291023FTO_337134 Central Bank Of India CBIN0282216 ANANDPUR 28509
2 LATERI MP1727001_291023FTO_337134 Punjab National Bank PUNB0635500 LATERI 5746
3 LATERI MP1727001_291023FTO_337134 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 27404
4 LATERI MP1727001_291023FTO_337134 Union Bank of India UBIN0537349 SIRONJ 1326
5 LATERI MP1727001_291023FTO_337134 Union Bank of India UBIN0573922 ARON 1326
6 LATERI MP1727001_291023FTO_337134 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
7 LATERI MP1727001_291023FTO_337134 Fino Payments Bank Ltd FINO0001446 MP RO 17459
8 LATERI MP1727001_291023FTO_337134 India Post Payments Bank IPOS0000001 Vidisha 1326

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