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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_091123FTO_351703
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-27-001-026-001/1003
(Malniya) 		1727001026NRG24091120230299578 09/11/2023 Danish Khan 1727001026WL025501 Danish Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 318253552 DanishKhan (000000)
2 LATERI MP-27-001-026-001/1019
(Malniya) 		1727001026NRG24091120230299638 09/11/2023 Fezaan Khan 1727001026WL025503 Fezaan Khan 00045 BARB0DBNMAK 1105 1105 Processed 01/01/2024 318253552 FezaanKhan (000000)
3 LATERI MP-27-001-026-001/1025
(Malniya) 		1727001026NRG24091120230299639 09/11/2023 Mohd Anas 1727001026WL025503 Mohd Anas 00045 BARB0DBNMAK 1105 1105 Processed 01/01/2024 318253552 MohdAnas (000000)
4 LATERI MP-27-001-026-001/1028
(Malniya) 		1727001026NRG24091120230299640 09/11/2023 juhshup Khan 1727001026WL025503 juhshup Khan 00045 BARB0DBNMAK 1105 1105 Processed 01/01/2024 318253552 juhshupKhan (000000)
5 LATERI MP-27-001-026-001/1032
(Malniya) 		1727001026NRG24091120230299641 09/11/2023 Tohid Khan 1727001026WL025503 Tohid Khan 00045 BARB0DBNMAK 1105 1105 Processed 01/01/2024 318253552 TohidKhan (000000)
6 LATERI MP-27-001-026-001/1055
(Malniya) 		1727001026NRG24091120230299645 09/11/2023 Mohammad Irfaan khan 1727001026WL025503 Mohammad Irfaan khan 00045 BARB0DBNMAK 1105 1105 Processed 01/01/2024 318253552 MohammadIrfaankhan (000000)
7 LATERI MP-27-001-026-001/1057
(Malniya) 		1727001026NRG24091120230299647 09/11/2023 Anas Khan 1727001026WL025503 Anas Khan 00045 BARB0DBNMAK 1105 1105 Processed 01/01/2024 318253552 AnasKhan (000000)
SubTotal 7956 7956
8 LATERI MP-27-001-012-006/360
(Dondkheda) 		1727001012NRG24091120230299969 09/11/2023 jitendra 1727001012WL025534 jitendra 00089 CBIN0282216 884 884 Processed 01/01/2024 318253552 jitendra (000000)
SubTotal 884 884
9 LATERI MP-27-001-004-006/204
(Jarsena) 		1727001000NRG24091120230301320 09/11/2023 Sanju 1727001WL025629 Sanju 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318253552 Sanju (000000)
10 LATERI MP-27-001-048-001/1-A
(Beeju Khedi) 		1727001048NRG24091120230300982 09/11/2023 kaluram sharma 1727001048WL025610 kaluram sharma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318253552 kaluramsharma (000000)
11 LATERI MP-27-001-048-001/125-C
(Beeju Khedi) 		1727001048NRG24091120230300989 09/11/2023 Aditysharma 1727001048WL025610 Aditysharma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318253552 Aditysharma (000000)
12 LATERI MP-27-001-048-002/109
(Beeju Khedi) 		1727001048NRG24091120230301003 09/11/2023 Naval singh 1727001048WL025610 Naval singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318253552 Navalsingh (000000)
SubTotal 5304 5304
13 LATERI MP-27-001-004-005/165
(Jarsena) 		1727001004NRG24081120230299421 09/11/2023 dipak 1727001004WL025495 dipak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318253552 dipak (000000)
14 LATERI MP-27-001-048-002/363-A
(Beeju Khedi) 		1727001048NRG24091120230301069 09/11/2023 Kaboola Bai 1727001048WL025610 Kaboola Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318253552 KaboolaBai (000000)
SubTotal 2652 2652
15 LATERI MP-27-001-004-001/27
(Jarsena) 		1727001000NRG24091120230301298 09/11/2023 Ramveer 1727001WL025629 Ramveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 318253552 Ramveer (000000)
16 LATERI MP-27-001-004-005/309
(Jarsena) 		1727001004NRG24081120230299431 09/11/2023 Santosh Ahirwar 1727001004WL025495 Santosh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318253552 SantoshAhirwar (000000)
17 LATERI MP-27-001-004-005/310
(Jarsena) 		1727001004NRG24081120230299432 09/11/2023 Sanjiv 1727001004WL025495 Sanjiv 00688 FINO0001446 1326 1326 Processed 01/01/2024 318253552 Sanjiv (000000)
18 LATERI MP-27-001-004-006/219
(Jarsena) 		1727001004NRG24081120230299508 09/11/2023 Bhamar lal 1727001004WL025498 Bhamar lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318253552 Bhamarlal (000000)
19 LATERI MP-27-001-052-002/733-A
(Chhirari) 		1727001052NRG24051120230294142 09/11/2023 Kapil 1727001052WL025072 Kapil 00688 FINO0001446 1326 1326 Rejected 03/01/2024 No Such Account
20 LATERI MP-27-001-052-002/902
(Chhirari) 		1727001052NRG24051120230294147 09/11/2023 adeeba 1727001052WL025072 adeeba 00688 FINO0001446 1326 1326 Processed 01/01/2024 318253552 adeeba (000000)
21 LATERI MP-27-001-055-001/823-C
(Shaharkheda) 		1727001055NRG24091120230299764 09/11/2023 Shahnaz bee 1727001055WL025507 Shahnaz bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 318253552 Shahnazbee (000000)
22 LATERI MP-27-001-055-001/823-D
(Shaharkheda) 		1727001055NRG24091120230299765 09/11/2023 Kapoori bai 1727001055WL025507 Kapoori bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318253552 Kapooribai (000000)
SubTotal 11050 11050
23 LATERI MP-27-001-004-006/239
(Jarsena) 		1727001004NRG24081120230299514 09/11/2023 surendra 1727001004WL025498 surendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318253552 surendra (000000)
SubTotal 1326 1326
24 LATERI MP-27-001-004-006/24
(Jarsena) 		1727001000NRG24091120230301325 09/11/2023 suresh 1727001WL025629 suresh 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_091123FTO_351703 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 7956
2 LATERI MP1727001_091123FTO_351703 Central Bank Of India CBIN0282216 ANANDPUR 884
3 LATERI MP1727001_091123FTO_351703 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5304
4 LATERI MP1727001_091123FTO_351703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 LATERI MP1727001_091123FTO_351703 Fino Payments Bank Ltd FINO0001446 MP RO 11050
6 LATERI MP1727001_091123FTO_351703 India Post Payments Bank IPOS0000001 Vidisha 1326
7 LATERI MP1727001_091123FTO_351703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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