Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_021023FTO_299793
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-27-001-029-002/9093
(Kachhikheda) 		1727001000NRG24021020230243689 02/10/2023 ppp 1727001WL020312 ppp 00048 BKID0008807 1326 1326 Processed 09/11/2023 292522997 ppp (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-029-001/1131
(Kachhikheda) 		1727001000NRG24021020230243652 02/10/2023 vijay 1727001WL020312 vijay 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522997 vijay (000000)
3 LATERI MP-27-001-029-001/359
(Kachhikheda) 		1727001000NRG24021020230243662 02/10/2023 sunil 1727001WL020312 sunil 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522997 sunil (000000)
4 LATERI MP-27-001-029-001/42-A
(Kachhikheda) 		1727001000NRG24021020230243664 02/10/2023 nihal 1727001WL020312 nihal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522997 nihal (000000)
5 LATERI MP-27-001-029-001/65435
(Kachhikheda) 		1727001000NRG24021020230243678 02/10/2023 veeran 1727001WL020312 veeran 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522997 veeran (000000)
6 LATERI MP-27-001-029-001/65489
(Kachhikheda) 		1727001000NRG24021020230243685 02/10/2023 dipti 1727001WL020312 dipti 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522997 dipti (000000)
7 LATERI MP-27-001-029-001/65490
(Kachhikheda) 		1727001000NRG24021020230243686 02/10/2023 keshav 1727001WL020312 keshav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522997 keshav (000000)
SubTotal 7956 7956
8 LATERI MP-27-001-003-001/51
(Mundararatansi) 		1727001000NRG24021020230243691 02/10/2023 Doujee bai 1727001WL020313 Doujee bai 00354 PUNB0635500 1547 1547 Processed 09/11/2023 292522997 Doujeebai (000000)
SubTotal 1547 1547
9 LATERI MP-27-001-004-006/204
(Jarsena) 		1727001000NRG24021020230243624 02/10/2023 Sanju 1727001WL020311 Sanju 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522997 Sanju (000000)
10 LATERI MP-27-001-023-002/40-B
(Ishrwas) 		1727001023NRG24021020230243445 02/10/2023 KHILAN SINGH 1727001023WL020289 KHILAN SINGH 00415 SBIN0030079 663 663 Processed 09/11/2023 292522997 KHILANSINGH (000000)
11 LATERI MP-27-001-029-001/65610
(Kachhikheda) 		1727001000NRG24021020230243688 02/10/2023 bharat 1727001WL020312 bharat 00415 SBIN0030079 1326 1326 Processed 09/11/2023 292522997 bharat (000000)
12 LATERI MP-27-001-039-001/1110
(Murarira) 		1727001039NRG24021020230243582 02/10/2023 JEEVAN DHAKAD 1727001039WL020304 JEEVAN DHAKAD 00415 SBIN0030079 2873 2873 Processed 09/11/2023 292522997 JEEVANDHAKAD (000000)
SubTotal 5967 5967
13 LATERI MP-27-001-029-001/65610
(Kachhikheda) 		1727001000NRG24021020230243687 02/10/2023 veer 1727001WL020312 veer 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522997 veer (000000)
14 LATERI MP-27-001-039-002/94
(Murarira) 		1727001039NRG24021020230243583 02/10/2023 SUNiL 1727001039WL020304 SUNiL 00468 UBIN0537349 1768 1768 Processed 09/11/2023 292522997 SUNiL (000000)
SubTotal 3094 3094
15 LATERI MP-27-001-057-003/759
(Chandbad) 		1727001000NRG24021020230243541 02/10/2023 Ranjeet Singh 1727001WL020298 Ranjeet Singh 00468 UBIN0573922 1105 1105 Processed 09/11/2023 292522997 RanjeetSingh (000000)
SubTotal 1105 1105
16 LATERI MP-27-001-004-006/304
(Jarsena) 		1727001000NRG24021020230243634 02/10/2023 Harinarayan Ahirwar 1727001WL020311 Harinarayan Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522997 HarinarayanAhirwar (000000)
17 LATERI MP-27-001-004-006/305
(Jarsena) 		1727001000NRG24021020230243635 02/10/2023 Hariom Ahirwar 1727001WL020311 Hariom Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522997 HariomAhirwar (000000)
SubTotal 2210 2210
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_021023FTO_299793 Bank of India BKID0008807 SANYOGITAGANJ 1326
2 LATERI MP1727001_021023FTO_299793 Central Bank Of India CBIN0282216 ANANDPUR 7956
3 LATERI MP1727001_021023FTO_299793 Punjab National Bank PUNB0635500 LATERI 1547
4 LATERI MP1727001_021023FTO_299793 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5967
5 LATERI MP1727001_021023FTO_299793 Union Bank of India UBIN0537349 SIRONJ 3094
6 LATERI MP1727001_021023FTO_299793 Union Bank of India UBIN0573922 ARON 1105
7 LATERI MP1727001_021023FTO_299793 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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