Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_131023FTO_317247
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-27-001-043-003/76-A
(Deharipama) 		1727001043NRG24131020230256771 13/10/2023 Kashi Bai 1727001043WL021871 Kashi Bai 00354 PUNB0635500 442 442 Processed 09/11/2023 284543971 KashiBai (000000)
SubTotal 442 442
2 LATERI MP-27-001-021-001/135-A
(Nassobarri) 		1727001021NRG24131020230257260 13/10/2023 shivraj 1727001021WL021947 shivraj 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284543971 shivraj (000000)
3 LATERI MP-27-001-021-001/137
(Nassobarri) 		1727001021NRG24131020230257261 13/10/2023 golu kurmi 1727001021WL021947 golu kurmi 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284543971 golukurmi (000000)
4 LATERI MP-27-001-021-001/179-A
(Nassobarri) 		1727001021NRG24131020230257263 13/10/2023 puspa bai 1727001021WL021947 puspa bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284543971 puspabai (000000)
5 LATERI MP-27-001-021-001/211-A
(Nassobarri) 		1727001021NRG24131020230257266 13/10/2023 Pinki 1727001021WL021947 Pinki 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284543971 Pinki (000000)
6 LATERI MP-27-001-021-001/211-A
(Nassobarri) 		1727001021NRG24131020230257265 13/10/2023 PRITIBAI 1727001021WL021947 PRITIBAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284543971 PRITIBAI (000000)
7 LATERI MP-27-001-021-001/823
(Nassobarri) 		1727001021NRG24131020230257268 13/10/2023 Rina Bai 1727001021WL021947 Rina Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284543971 RinaBai (000000)
8 LATERI MP-27-001-021-001/825
(Nassobarri) 		1727001021NRG24131020230257269 13/10/2023 shobha Gour 1727001021WL021947 shobha Gour 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284543971 shobhaGour (000000)
9 LATERI MP-27-001-023-003/49-B
(Ishrwas) 		1727001023NRG24131020230256754 13/10/2023 sajan bai 1727001023WL021866 sajan bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 284543971 sajanbai (000000)
10 LATERI MP-27-001-043-003/3-B
(Deharipama) 		1727001043NRG24131020230256768 13/10/2023 Lekraj Singh 1727001043WL021871 Lekraj Singh 00415 SBIN0030079 442 442 Processed 08/11/2023 284543971 LekrajSingh (000000)
SubTotal 10829 10829
11 LATERI MP-27-001-002-001/19-D
(Unarsikala) 		1727001002NRG24131020230256804 13/10/2023 Santosh Chourasiya 1727001002WL021876 Santosh Chourasiya 00688 FINO0001446 884 884 Processed 08/11/2023 284543971 SantoshChourasiya (000000)
12 LATERI MP-27-001-002-001/4-D
(Unarsikala) 		1727001002NRG24131020230256812 13/10/2023 Sukma 1727001002WL021876 Sukma 00688 FINO0001446 884 884 Processed 08/11/2023 284543971 Sukma (000000)
13 LATERI MP-27-001-017-004/118-B
(Danwas) 		1727001017NRG24131020230257239 13/10/2023 Reena Bai 1727001017WL021941 Reena Bai 00688 FINO0001446 221 221 Processed 08/11/2023 284543971 ReenaBai (000000)
SubTotal 1989 1989
14 LATERI MP-27-001-058-001/632
(GolaKheda) 		1727001058NRG24131020230256589 13/10/2023 Anjali Sahu 1727001058WL021844 Anjali Sahu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284543971 AnjaliSahu (000000)
15 LATERI MP-27-001-058-001/632
(GolaKheda) 		1727001058NRG24131020230256590 13/10/2023 Diksha 1727001058WL021844 Diksha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284543971 Diksha (000000)
SubTotal 2210 2210
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_131023FTO_317247 Punjab National Bank PUNB0635500 LATERI 442
2 LATERI MP1727001_131023FTO_317247 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 10829
3 LATERI MP1727001_131023FTO_317247 Fino Payments Bank Ltd FINO0001446 MP RO 1989
4 LATERI MP1727001_131023FTO_317247 India Post Payments Bank IPOS0000001 Vidisha 2210

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