Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_090523FTO_35385
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-27-001-007-002/137-D
(Narayanpurkala) 		1727001000NRG24090520230032433 09/05/2023 banvari lal 1727001WL001395 banvari lal 00089 CBIN0282216 1547 1547 Processed 16/05/2023 714852613 banvarilal (000000)
2 LATERI MP-27-001-007-002/298-D
(Narayanpurkala) 		1727001000NRG24090520230032452 09/05/2023 banbari 1727001WL001395 banbari 00089 CBIN0282216 1547 1547 Processed 16/05/2023 714852613 banbari (000000)
3 LATERI MP-27-001-007-002/473-D
(Narayanpurkala) 		1727001000NRG24090520230032459 09/05/2023 deepak 1727001WL001395 deepak 00089 CBIN0282216 1547 1547 Processed 16/05/2023 714852613 deepak (000000)
4 LATERI MP-27-001-007-004/88-B
(Narayanpurkala) 		1727001000NRG24090520230032531 09/05/2023 kishan singh 1727001WL001399 kishan singh 00089 CBIN0282216 1547 1547 Processed 16/05/2023 714852613 kishansingh (000000)
5 LATERI MP-27-001-007-004/98-B
(Narayanpurkala) 		1727001000NRG24090520230032533 09/05/2023 mamata bai 1727001WL001399 mamata bai 00089 CBIN0282216 1547 1547 Processed 16/05/2023 714852613 mamatabai (000000)
6 LATERI MP-27-001-012-003/537
(Dondkheda) 		1727001000NRG24090520230032296 09/05/2023 sonu ahirwar 1727001WL001394 sonu ahirwar 00089 CBIN0282216 663 663 Processed 16/05/2023 714852613 sonuahirwar (000000)
7 LATERI MP-27-001-012-003/537
(Dondkheda) 		1727001000NRG24090520230032295 09/05/2023 sonu ahirwar 1727001WL001394 sonu ahirwar 00089 CBIN0282216 663 663 Processed 16/05/2023 714852613 sonuahirwar (000000)
8 LATERI MP-27-001-012-006/2186334
(Dondkheda) 		1727001000NRG24090520230032307 09/05/2023 rajesh 1727001WL001394 rajesh 00089 CBIN0282216 663 663 Processed 16/05/2023 714852613 rajesh (000000)
9 LATERI MP-27-001-012-006/2186334
(Dondkheda) 		1727001000NRG24090520230032305 09/05/2023 rajesh 1727001WL001394 rajesh 00089 CBIN0282216 663 663 Processed 16/05/2023 714852613 rajesh (000000)
10 LATERI MP-27-001-012-006/360
(Dondkheda) 		1727001000NRG24090520230032318 09/05/2023 jitendra 1727001WL001394 jitendra 00089 CBIN0282216 663 663 Processed 16/05/2023 714852613 jitendra (000000)
11 LATERI MP-27-001-012-006/360
(Dondkheda) 		1727001000NRG24090520230032317 09/05/2023 jitendra 1727001WL001394 jitendra 00089 CBIN0282216 663 663 Processed 16/05/2023 714852613 jitendra (000000)
12 LATERI MP-27-001-012-006/506
(Dondkheda) 		1727001000NRG24090520230032322 09/05/2023 rekha bai 1727001WL001394 rekha bai 00089 CBIN0282216 663 663 Processed 16/05/2023 714852613 rekhabai (000000)
13 LATERI MP-27-001-012-006/506
(Dondkheda) 		1727001000NRG24090520230032320 09/05/2023 rekha bai 1727001WL001394 rekha bai 00089 CBIN0282216 663 663 Processed 16/05/2023 714852613 rekhabai (000000)
14 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001000NRG24090520230032352 09/05/2023 kailash bai 1727001WL001394 kailash bai 00089 CBIN0282216 663 663 Processed 16/05/2023 714852613 kailashbai (000000)
15 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001000NRG24090520230032350 09/05/2023 kailash bai 1727001WL001394 kailash bai 00089 CBIN0282216 663 663 Processed 16/05/2023 714852613 kailashbai (000000)
SubTotal 14365 14365
16 LATERI MP-27-001-007-001/244
(Narayanpurkala) 		1727001000NRG24090520230032394 09/05/2023 chanchal 1727001WL001395 chanchal 00415 SBIN0010821 1547 1547 Processed 16/05/2023 714852613 chanchal (000000)
17 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001000NRG24090520230032481 09/05/2023 Ramkumar 1727001WL001395 Ramkumar 00415 SBIN0010821 1547 1547 Processed 16/05/2023 714852613 Ramkumar (000000)
SubTotal 3094 3094
18 LATERI MP-27-001-007-002/117-B
(Narayanpurkala) 		1727001000NRG24090520230032426 09/05/2023 neeraj 1727001WL001395 neeraj 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714852613 neeraj (000000)
19 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001000NRG24090520230032442 09/05/2023 kisanmohan 1727001WL001395 kisanmohan 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714852613 kisanmohan (000000)
20 LATERI MP-27-001-007-004/46-A
(Narayanpurkala) 		1727001000NRG24090520230032528 09/05/2023 Badrilal 1727001WL001399 Badrilal 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714852613 Badrilal (000000)
21 LATERI MP-27-001-025-001/272
(Mahaban) 		1727001000NRG24080520230030813 09/05/2023 PRITAM SINGH 1727001WL001319 PRITAM SINGH 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714852613 PRITAMSINGH (000000)
22 LATERI MP-27-001-025-001/276
(Mahaban) 		1727001000NRG24080520230030815 09/05/2023 bhagvan singh 1727001WL001319 bhagvan singh 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714852613 bhagvansingh (000000)
23 LATERI MP-27-001-025-001/407-C
(Mahaban) 		1727001000NRG24080520230030828 09/05/2023 visnu 1727001WL001319 visnu 00415 SBIN0030079 442 442 Processed 16/05/2023 714852613 visnu (000000)
24 LATERI MP-27-001-025-001/725
(Mahaban) 		1727001000NRG24080520230030852 09/05/2023 Ravi 1727001WL001319 Ravi 00415 SBIN0030079 442 442 Processed 16/05/2023 714852613 Ravi (000000)
25 LATERI MP-27-001-025-001/727-A
(Mahaban) 		1727001000NRG24080520230030861 09/05/2023 Anita 1727001WL001319 Anita 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714852613 Anita (000000)
26 LATERI MP-27-001-051-001/205-C
(Semrameghanath) 		1727001000NRG24090520230032936 09/05/2023 Ravindra Singh Yadav 1727001WL001408 Ravindra Singh Yadav 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714852613 RavindraSinghYadav (000000)
27 LATERI MP-27-001-051-002/1005-B
(Semrameghanath) 		1727001000NRG24090520230032946 09/05/2023 Rekha Bai 1727001WL001408 Rekha Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714852613 RekhaBai (000000)
28 LATERI MP-27-001-051-002/334-A
(Semrameghanath) 		1727001000NRG24090520230032948 09/05/2023 sonya 1727001WL001408 sonya 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714852613 sonya (000000)
29 LATERI MP-27-001-051-002/471-A
(Semrameghanath) 		1727001000NRG24090520230032950 09/05/2023 Surendra Banjara 1727001WL001408 Surendra Banjara 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714852613 SurendraBanjara (000000)
30 LATERI MP-27-001-051-002/575
(Semrameghanath) 		1727001000NRG24090520230032954 09/05/2023 rajpl 1727001WL001408 rajpl 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714852613 rajpl (000000)
31 LATERI MP-27-001-051-002/663
(Semrameghanath) 		1727001000NRG24090520230032955 09/05/2023 lekraj 1727001WL001408 lekraj 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714852613 lekraj (000000)
SubTotal 18122 18122
32 LATERI MP-27-001-007-001/507
(Narayanpurkala) 		1727001000NRG24090520230032404 09/05/2023 Birma bai 1727001WL001395 Birma bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714852613 Birmabai (000000)
SubTotal 1547 1547
33 LATERI MP-27-001-007-003/111-D
(Narayanpurkala) 		1727001000NRG24090520230032505 09/05/2023 Hotiram Gurjar 1727001WL001399 Hotiram Gurjar 00688 FINO0001001 1547 1547 Processed 16/05/2023 714852613 HotiramGurjar (000000)
SubTotal 1547 1547
34 LATERI MP-27-001-007-002/298-C
(Narayanpurkala) 		1727001000NRG24090520230032450 09/05/2023 bhanuprkash 1727001WL001395 bhanuprkash 00688 FINO0001446 1547 1547 Rejected 16/05/2023 714852613 A/c Blocked or Frozen
35 LATERI MP-27-001-007-002/304-C
(Narayanpurkala) 		1727001000NRG24090520230032455 09/05/2023 munni bai yadav 1727001WL001395 munni bai yadav 00688 FINO0001446 1547 1547 Rejected 16/05/2023 714852613 A/c Blocked or Frozen
36 LATERI MP-27-001-007-003/10-A
(Narayanpurkala) 		1727001000NRG24090520230032497 09/05/2023 banti 1727001WL001399 banti 00688 FINO0001446 1547 1547 Processed 16/05/2023 714852613 banti (000000)
37 LATERI MP-27-001-037-002/941-C
(Barkheda Ghosi) 		1727001037NRG24090520230032537 09/05/2023 Jakir Kha 1727001037WL001400 Jakir Kha 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852613 JakirKha (000000)
38 LATERI MP-27-001-037-004/940-C
(Barkheda Ghosi) 		1727001037NRG24090520230032835 09/05/2023 Ramu Ahirwar 1727001037WL001406 Ramu Ahirwar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852613 RamuAhirwar (000000)
39 LATERI MP-27-001-037-005/1106-A
(Barkheda Ghosi) 		1727001037NRG24090520230032840 09/05/2023 TIRATH 1727001037WL001406 TIRATH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852613 TIRATH (000000)
40 LATERI MP-27-001-037-005/1106-D
(Barkheda Ghosi) 		1727001037NRG24090520230032843 09/05/2023 BHAGVAN SINGH 1727001037WL001406 BHAGVAN SINGH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852613 BHAGVANSINGH (000000)
41 LATERI MP-27-001-037-005/926
(Barkheda Ghosi) 		1727001037NRG24090520230032813 09/05/2023 Sarmila 1727001037WL001405 Sarmila 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852613 Sarmila (000000)
SubTotal 11271 11271
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090523FTO_35385 Central Bank Of India CBIN0282216 ANANDPUR 14365
2 LATERI MP1727001_090523FTO_35385 State Bank of India SBIN0010821 LATERI 3094
3 LATERI MP1727001_090523FTO_35385 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 18122
4 LATERI MP1727001_090523FTO_35385 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
5 LATERI MP1727001_090523FTO_35385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 LATERI MP1727001_090523FTO_35385 Fino Payments Bank Ltd FINO0001446 MP RO 11271

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