Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_210923FTO_278513
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-27-001-026-001/1019
(Malniya) 		1727001026NRG24200920230229894 21/09/2023 Fezaan Khan 1727001026WL018741 Fezaan Khan 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 309482486 FezaanKhan (000000)
2 LATERI MP-27-001-026-001/1025
(Malniya) 		1727001026NRG24200920230229898 21/09/2023 Mohd Anas 1727001026WL018741 Mohd Anas 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 309482486 MohdAnas (000000)
3 LATERI MP-27-001-026-001/1028
(Malniya) 		1727001026NRG24200920230229900 21/09/2023 juhshup Khan 1727001026WL018741 juhshup Khan 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 309482486 juhshupKhan (000000)
4 LATERI MP-27-001-026-001/1055
(Malniya) 		1727001026NRG24200920230229914 21/09/2023 Mohammad Irfaan khan 1727001026WL018741 Mohammad Irfaan khan 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 309482486 MohammadIrfaankhan (000000)
5 LATERI MP-27-001-026-001/1057
(Malniya) 		1727001026NRG24200920230229916 21/09/2023 Anas Khan 1727001026WL018741 Anas Khan 00045 BARB0DBNMAK 1547 1547 Processed 10/11/2023 309482486 AnasKhan (000000)
SubTotal 7735 7735
6 LATERI MP-27-001-013-002/243-A
(Motipur) 		1727001013NRG24200920230229547 21/09/2023 JANKI BAI SHARMA 1727001013WL018685 JANKI BAI SHARMA 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309482486 JANKIBAISHARMA (000000)
7 LATERI MP-27-001-013-002/243-B
(Motipur) 		1727001013NRG24200920230229549 21/09/2023 Kamar bai sharma 1727001013WL018685 Kamar bai sharma 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309482486 Kamarbaisharma (000000)
8 LATERI MP-27-001-014-003/118-B
(Wapcha) 		1727001014NRG24190920230229412 21/09/2023 Shantusa 1727001014WL018664 Shantusa 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309482486 Shantusa (000000)
SubTotal 3978 3978
9 LATERI MP-27-001-025-001/652-D
(Mahaban) 		1727001025NRG24190920230229258 21/09/2023 Guddi Bai Maina 1727001025WL018638 Guddi Bai Maina 00354 PUNB0635500 1326 1326 Processed 10/11/2023 309482486 GuddiBaiMaina (000000)
SubTotal 1326 1326
10 LATERI MP-27-001-017-006/222-B
(Danwas) 		1727001017NRG24210920230230970 21/09/2023 vishnuprasad sharma 1727001017WL018852 vishnuprasad sharma 00415 SBIN0030079 2431 2431 Processed 10/11/2023 309482486 vishnuprasadsharma (000000)
11 LATERI MP-27-001-025-001/401-C
(Mahaban) 		1727001025NRG24190920230229257 21/09/2023 bundel 1727001025WL018638 bundel 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309482486 bundel (000000)
12 LATERI MP-27-001-043-005/60-A
(Deharipama) 		1727001043NRG24200920230230269 21/09/2023 Nana Bai Gurjar 1727001043WL018789 Nana Bai Gurjar 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309482486 NanaBaiGurjar (000000)
13 LATERI MP-27-001-047-001/44
(Semri Ahir) 		1727001047NRG24210920230231071 21/09/2023 BHAIYA LAL 1727001047WL018873 BHAIYA LAL 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309482486 BHAIYALAL (000000)
14 LATERI MP-27-001-047-001/573-B
(Semri Ahir) 		1727001047NRG24210920230231073 21/09/2023 Shobhag Singh 1727001047WL018873 Shobhag Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309482486 ShobhagSingh (000000)
15 LATERI MP-27-001-047-002/13
(Semri Ahir) 		1727001047NRG24210920230231059 21/09/2023 samagra singh 1727001047WL018870 samagra singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309482486 samagrasingh (000000)
SubTotal 9282 9282
16 LATERI MP-27-001-044-001/1-A
(Agarapathar) 		1727001044NRG24200920230229961 21/09/2023 ankesh 1727001044WL018751 ankesh 00468 UBIN0537349 3094 3094 Processed 10/11/2023 309482486 ankesh (000000)
SubTotal 3094 3094
17 LATERI MP-27-001-047-001/209-B
(Semri Ahir) 		1727001047NRG24210920230231047 21/09/2023 ammani 1727001047WL018868 ammani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482486 ammani (000000)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_210923FTO_278513 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 7735
2 LATERI MP1727001_210923FTO_278513 Central Bank Of India CBIN0282216 ANANDPUR 3978
3 LATERI MP1727001_210923FTO_278513 Punjab National Bank PUNB0635500 LATERI 1326
4 LATERI MP1727001_210923FTO_278513 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9282
5 LATERI MP1727001_210923FTO_278513 Union Bank of India UBIN0537349 SIRONJ 3094
6 LATERI MP1727001_210923FTO_278513 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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