Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_130523FTO_40007
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-27-001-060-001/191
(Gopalpur) 		1727001060NRG24120520230037111 13/05/2023 Saroj bai 1727001060WL001609 Saroj bai 00051 MAHB0001470 1547 1547 Processed 19/05/2023 775865293 Sarojbai (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001060NRG24120520230037140 13/05/2023 gayatri bai 1727001060WL001609 gayatri bai 00415 SBIN0010821 1547 1547 Processed 19/05/2023 775865293 gayatribai (000000)
SubTotal 1547 1547
3 LATERI MP-27-001-060-001/146
(Gopalpur) 		1727001060NRG24120520230037095 13/05/2023 raghuveer singh jat 1727001060WL001609 raghuveer singh jat 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865293 raghuveersinghjat (000000)
4 LATERI MP-27-001-060-001/169
(Gopalpur) 		1727001060NRG24120520230037105 13/05/2023 dhanveer singh 1727001060WL001609 dhanveer singh 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865293 dhanveersingh (000000)
5 LATERI MP-27-001-060-001/204
(Gopalpur) 		1727001060NRG24120520230037121 13/05/2023 suresh babu 1727001060WL001609 suresh babu 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865293 sureshbabu (000000)
6 LATERI MP-27-001-060-001/211
(Gopalpur) 		1727001060NRG24120520230037124 13/05/2023 sangeeta bai 1727001060WL001609 sangeeta bai 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865293 sangeetabai (000000)
7 LATERI MP-27-001-060-001/231
(Gopalpur) 		1727001060NRG24120520230037131 13/05/2023 dhan singh 1727001060WL001609 dhan singh 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865293 dhansingh (000000)
8 LATERI MP-27-001-060-001/247
(Gopalpur) 		1727001060NRG24120520230037134 13/05/2023 rajmal 1727001060WL001609 rajmal 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865293 rajmal (000000)
9 LATERI MP-27-001-060-001/283
(Gopalpur) 		1727001060NRG24120520230037145 13/05/2023 ramkali bai 1727001060WL001609 ramkali bai 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865293 ramkalibai (000000)
10 LATERI MP-27-001-060-001/312
(Gopalpur) 		1727001060NRG24120520230037154 13/05/2023 vinit bai 1727001060WL001609 vinit bai 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865293 vinitbai (000000)
11 LATERI MP-27-001-060-001/323
(Gopalpur) 		1727001060NRG24120520230037156 13/05/2023 raghuveeir singh 1727001060WL001609 raghuveeir singh 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865293 raghuveeirsingh (000000)
12 LATERI MP-27-001-060-001/343
(Gopalpur) 		1727001060NRG24120520230037164 13/05/2023 mithlesh mogiya 1727001060WL001609 mithlesh mogiya 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865293 mithleshmogiya (000000)
SubTotal 15470 15470
13 LATERI MP-27-001-060-001/337
(Gopalpur) 		1727001060NRG24120520230037159 13/05/2023 balram jat 1727001060WL001609 balram jat 00666 IDFB0041381 1547 1547 Processed 19/05/2023 775865293 balramjat (000000)
SubTotal 1547 1547
14 LATERI MP-27-001-014-003/272-A
(Wapcha) 		1727001014NRG24120520230037330 13/05/2023 Parbeen 1727001014WL001616 Parbeen 00688 FINO0001446 663 663 Processed 19/05/2023 775865293 Parbeen (000000)
SubTotal 663 663
15 LATERI MP-27-001-060-001/346
(Gopalpur) 		1727001060NRG24120520230037168 13/05/2023 Sonu kevat 1727001060WL001609 Sonu kevat 00689 AUBL0002308 1547 1547 Processed 19/05/2023 775865293 Sonukevat (000000)
SubTotal 1547 1547
16 LATERI MP-27-001-014-003/117
(Wapcha) 		1727001014NRG24120520230037308 13/05/2023 Savitri bai 1727001014WL001616 Savitri bai 00691 IPOS0000001 663 663 Processed 19/05/2023 775865293 Savitribai (000000)
SubTotal 663 663
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130523FTO_40007 Bank of Maharastra MAHB0001470 VIDISHA 1547
2 LATERI MP1727001_130523FTO_40007 State Bank of India SBIN0010821 LATERI 1547
3 LATERI MP1727001_130523FTO_40007 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 15470
4 LATERI MP1727001_130523FTO_40007 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
5 LATERI MP1727001_130523FTO_40007 Fino Payments Bank Ltd FINO0001446 MP RO 663
6 LATERI MP1727001_130523FTO_40007 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
7 LATERI MP1727001_130523FTO_40007 India Post Payments Bank IPOS0000001 Vidisha 663

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