Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:45:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_070423FTO_4161
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-27-001-019-002/1606
(Anandapur) 		1727001000NRG23070420230568538 07/04/2023 Balram Prajapati 1727001WL080821 Balram Prajapati 00089 CBIN0282216 1428 1428 Processed 12/05/2023 640520688 BalramPrajapati (000000)
2 LATERI MP-27-001-019-002/1882-A
(Anandapur) 		1727001000NRG23070420230568531 07/04/2023 radha bai 1727001WL080820 radha bai 00089 CBIN0282216 1428 1428 Processed 12/05/2023 640520688 radhabai (000000)
3 LATERI MP-27-001-019-002/6-B
(Anandapur) 		1727001000NRG23070420230568532 07/04/2023 GYANI BAI 1727001WL080820 GYANI BAI 00089 CBIN0282216 1428 1428 Processed 12/05/2023 640520688 GYANIBAI (000000)
4 LATERI MP-27-001-019-002/625-A
(Anandapur) 		1727001000NRG23070420230568541 07/04/2023 brajesh 1727001WL080821 brajesh 00089 CBIN0282216 1428 1428 Processed 12/05/2023 640520688 brajesh (000000)
5 LATERI MP-27-001-019-002/625-C
(Anandapur) 		1727001000NRG23070420230568526 07/04/2023 Kanta sharma 1727001WL080819 Kanta sharma 00089 CBIN0282216 1428 1428 Processed 12/05/2023 640520688 Kantasharma (000000)
6 LATERI MP-27-001-019-002/625-C
(Anandapur) 		1727001000NRG23070420230568525 07/04/2023 rameshwar sharma 1727001WL080819 rameshwar sharma 00089 CBIN0282216 1428 1428 Processed 12/05/2023 640520688 rameshwarsharma (000000)
7 LATERI MP-27-001-019-002/626-B
(Anandapur) 		1727001000NRG23070420230568527 07/04/2023 kamal jain 1727001WL080819 kamal jain 00089 CBIN0282216 1428 1428 Processed 12/05/2023 640520688 kamaljain (000000)
8 LATERI MP-27-001-019-002/65-C
(Anandapur) 		1727001000NRG23070420230568530 07/04/2023 santosh bai 1727001WL080819 santosh bai 00089 CBIN0282216 1428 1428 Processed 12/05/2023 640520688 santoshbai (000000)
9 LATERI MP-27-001-019-002/66-B
(Anandapur) 		1727001000NRG23070420230568517 07/04/2023 Rekha Bai Vishkarma 1727001WL080818 Rekha Bai Vishkarma 00089 CBIN0282216 1428 1428 Processed 12/05/2023 640520688 RekhaBaiVishkarma (000000)
10 LATERI MP-27-001-019-002/67-B
(Anandapur) 		1727001000NRG23070420230568518 07/04/2023 jashrath singh 1727001WL080818 jashrath singh 00089 CBIN0282216 1428 1428 Processed 12/05/2023 640520688 jashrathsingh (000000)
11 LATERI MP-27-001-019-002/963-B
(Anandapur) 		1727001000NRG23070420230568523 07/04/2023 SHIVRAJ BAI 1727001WL080818 SHIVRAJ BAI 00089 CBIN0282216 2244 2244 Processed 12/05/2023 640520688 SHIVRAJBAI (000000)
SubTotal 16524 16524
12 LATERI MP-27-001-001-002/36
(Patherachandu) 		1727001000NRG23070420230568866 07/04/2023 komal 1727001WL080845 komal 00415 SBIN0010821 1224 1224 Processed 12/05/2023 640520688 komal (000000)
13 LATERI MP-27-001-001-002/86
(Patherachandu) 		1727001000NRG23070420230568869 07/04/2023 gajju 1727001WL080845 gajju 00415 SBIN0010821 1224 1224 Processed 12/05/2023 640520688 gajju (000000)
SubTotal 2448 2448
14 LATERI MP-27-001-001-002/4
(Patherachandu) 		1727001000NRG23070420230568859 07/04/2023 puran 1727001WL080844 puran 00415 SBIN0010848 1224 1224 Processed 12/05/2023 640520688 puran (000000)
SubTotal 1224 1224
15 LATERI MP-27-001-019-002/100-A
(Anandapur) 		1727001000NRG23070420230568514 07/04/2023 raghuveer 1727001WL080818 raghuveer 00415 SBIN0030079 1428 1428 Processed 12/05/2023 640520688 raghuveer (000000)
16 LATERI MP-27-001-039-001/112-A
(Murarira) 		1727001000NRG23070420230568824 07/04/2023 LAKHMI BAI CHORASIYA 1727001WL080839 LAKHMI BAI CHORASIYA 00415 SBIN0030079 2856 2856 Processed 12/05/2023 640520688 LAKHMIBAICHORASIYA (000000)
17 LATERI MP-27-001-043-004/83
(Deharipama) 		1727001000NRG23070420230568739 07/04/2023 Rekha 1727001WL080826 Rekha 00415 SBIN0030079 204 204 Processed 12/05/2023 640520688 Rekha (000000)
18 LATERI MP-27-001-043-006/1-D
(Deharipama) 		1727001000NRG23070420230568743 07/04/2023 usha 1727001WL080826 usha 00415 SBIN0030079 204 204 Processed 12/05/2023 640520688 usha (000000)
19 LATERI MP-27-001-053-002/397-B
(Jhukarjogi) 		1727001000NRG23070420230568774 07/04/2023 mithun ahirwar 1727001WL080831 mithun ahirwar 00415 SBIN0030079 408 408 Processed 12/05/2023 640520688 mithunahirwar (000000)
20 LATERI MP-27-001-053-002/400-B
(Jhukarjogi) 		1727001000NRG23070420230568765 07/04/2023 harprasad ahirwar 1727001WL080830 harprasad ahirwar 00415 SBIN0030079 408 408 Processed 12/05/2023 640520688 harprasadahirwar (000000)
21 LATERI MP-27-001-053-002/60-A
(Jhukarjogi) 		1727001000NRG23070420230568776 07/04/2023 bhagwan singh 1727001WL080831 bhagwan singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640520688 bhagwansingh (000000)
22 LATERI MP-27-001-056-003/1300
(Tonkara) 		1727001000NRG23070420230568889 07/04/2023 Nannu lal 1727001WL080849 Nannu lal 00415 SBIN0030079 2040 2040 Processed 12/05/2023 640520688 Nannulal (000000)
SubTotal 8772 8772
23 LATERI MP-27-001-034-001/305-A
(Rusiya) 		1727001000NRG23070420230568872 07/04/2023 santosh sharma 1727001WL080847 santosh sharma 00415 SBIN0030210 1428 1428 Processed 12/05/2023 640520688 santoshsharma (000000)
24 LATERI MP-27-001-034-001/428-A
(Rusiya) 		1727001000NRG23070420230568874 07/04/2023 Khilla 1727001WL080847 Khilla 00415 SBIN0030210 1428 1428 Processed 12/05/2023 640520688 Khilla (000000)
25 LATERI MP-27-001-056-001/1069
(Tonkara) 		1727001000NRG23070420230568896 07/04/2023 tej kumar sharma 1727001WL080851 tej kumar sharma 00415 SBIN0030210 1224 1224 Processed 12/05/2023 640520688 tejkumarsharma (000000)
26 LATERI MP-27-001-056-003/855
(Tonkara) 		1727001000NRG23070420230568884 07/04/2023 bhagvan singh 1727001WL080848 bhagvan singh 00415 SBIN0030210 2856 2856 Processed 12/05/2023 640520688 bhagvansingh (000000)
SubTotal 6936 6936
27 LATERI MP-27-001-001-001/127
(Patherachandu) 		1727001000NRG23070420230568852 07/04/2023 shri bai 1727001WL080843 shri bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640520688 shribai (000000)
28 LATERI MP-27-001-001-001/145
(Patherachandu) 		1727001000NRG23070420230568846 07/04/2023 munni bai 1727001WL080842 munni bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640520688 munnibai (000000)
SubTotal 2448 2448
29 LATERI MP-27-001-017-004/118-B
(Danwas) 		1727001000NRG23070420230568611 07/04/2023 Reena Bai 1727001WL080824 Reena Bai 00688 FINO0001446 204 204 Processed 12/05/2023 640520688 ReenaBai (000000)
30 LATERI MP-27-001-017-004/118-C
(Danwas) 		1727001000NRG23070420230568612 07/04/2023 Reena Bai 1727001WL080824 Reena Bai 00688 FINO0001446 204 204 Processed 12/05/2023 640520688 ReenaBai (000000)
31 LATERI MP-27-001-017-004/121-D
(Danwas) 		1727001000NRG23070420230568619 07/04/2023 Keerti Bai 1727001WL080824 Keerti Bai 00688 FINO0001446 204 204 Processed 12/05/2023 640520688 KeertiBai (000000)
32 LATERI MP-27-001-017-006/180-B
(Danwas) 		1727001000NRG23070420230568648 07/04/2023 Om Praksh 1727001WL080824 Om Praksh 00688 FINO0001446 204 204 Processed 12/05/2023 640520688 OmPraksh (000000)
SubTotal 816 816
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_070423FTO_4161 Central Bank Of India CBIN0282216 ANANDPUR 16524
2 LATERI MP1727001_070423FTO_4161 State Bank of India SBIN0010821 LATERI 2448
3 LATERI MP1727001_070423FTO_4161 State Bank of India SBIN0010848 ARON 1224
4 LATERI MP1727001_070423FTO_4161 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 8772
5 LATERI MP1727001_070423FTO_4161 State Bank of India SBIN0030210 MURWAS 6936
6 LATERI MP1727001_070423FTO_4161 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2448
7 LATERI MP1727001_070423FTO_4161 Fino Payments Bank Ltd FINO0001446 MP RO 816

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