Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_130523APB_FTO_40669
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-27-001-022-002/1009
(Jabti) 		1727001022NRG23130320230544893 13/05/2023 sanjeev Ahirwar 1727001022WL078543 sanjeev Ahirwar 00415 SBIN0030079 2856 2856 Processed 19/05/2023 775854247 sanjeevAhirwar STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-022-002/141-A
(Jabti) 		1727001022NRG23130320230544894 13/05/2023 munni 1727001022WL078544 munni 00415 SBIN0030079 2856 2856 Processed 19/05/2023 775854247 munni STATE BANK OF INDIA(508548)
SubTotal 5712 5712
3 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG23190320230551319 13/05/2023 shivraj singh 1727001020WL079249 shivraj singh 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-020-001/754
(Parwariya) 		1727001020NRG23190320230551320 13/05/2023 sonu singh 1727001020WL079249 sonu singh 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-020-001/757
(Parwariya) 		1727001020NRG23190320230551321 13/05/2023 kamleshbai 1727001020WL079249 kamleshbai 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 kamleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
6 LATERI MP-27-001-020-001/758
(Parwariya) 		1727001020NRG23190320230551322 13/05/2023 ravi 1727001020WL079249 ravi 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-020-001/759
(Parwariya) 		1727001020NRG23190320230551323 13/05/2023 rajkumari bai 1727001020WL079249 rajkumari bai 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 rajkumaribai CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-020-001/770
(Parwariya) 		1727001020NRG23190320230551326 13/05/2023 prem bai 1727001020WL079249 prem bai 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-020-001/809
(Parwariya) 		1727001020NRG23190320230551338 13/05/2023 manoj 1727001020WL079249 manoj 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-020-001/811
(Parwariya) 		1727001020NRG23190320230551339 13/05/2023 vishal 1727001020WL079249 vishal 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-020-001/812
(Parwariya) 		1727001020NRG23190320230551340 13/05/2023 monu 1727001020WL079249 monu 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 monu INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-020-001/813
(Parwariya) 		1727001020NRG23190320230551341 13/05/2023 sarupa 1727001020WL079249 sarupa 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 sarupa INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-020-001/814
(Parwariya) 		1727001020NRG23190320230551342 13/05/2023 gyan singh 1727001020WL079249 gyan singh 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-020-001/815
(Parwariya) 		1727001020NRG23190320230551343 13/05/2023 kanchedi 1727001020WL079249 kanchedi 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 kanchedi INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-020-001/816
(Parwariya) 		1727001020NRG23190320230551344 13/05/2023 deepak 1727001020WL079249 deepak 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-020-001/817
(Parwariya) 		1727001020NRG23190320230551345 13/05/2023 kalo bai 1727001020WL079249 kalo bai 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 kalobai INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-020-001/818
(Parwariya) 		1727001020NRG23190320230551346 13/05/2023 ghasiram 1727001020WL079249 ghasiram 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-020-001/820
(Parwariya) 		1727001020NRG23190320230551347 13/05/2023 phul bai 1727001020WL079249 phul bai 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854247 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16320 16320
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130523APB_FTO_40669 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5712
2 LATERI MP1727001_130523APB_FTO_40669 India Post Payments Bank IPOS0000001 Vidisha 16320

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