Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_260723FTO_187718
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-27-001-059-004/649
(Mdawta) 		1727001059NRG24260720230176652 26/07/2023 goluram 1727001059WL011413 goluram 00089 CBIN0282216 2652 2652 Processed 31/07/2023 263665811 goluram (000000)
2 LATERI MP-27-001-059-004/649
(Mdawta) 		1727001059NRG24260720230176651 26/07/2023 goluram 1727001059WL011413 goluram 00089 CBIN0282216 2652 2652 Processed 31/07/2023 263665811 goluram (000000)
SubTotal 5304 5304
3 LATERI MP-27-001-058-003/124
(GolaKheda) 		1727001058NRG24260720230176851 26/07/2023 Sonam Sen 1727001058WL011444 Sonam Sen 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263665811 SonamSen (000000)
SubTotal 1326 1326
4 LATERI MP-27-001-044-001/396
(Agarapathar) 		1727001044NRG24240720230174546 26/07/2023 desraj 1727001044WL011116 desraj 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665811 desraj (000000)
5 LATERI MP-27-001-044-002/601-C
(Agarapathar) 		1727001044NRG24250720230176120 26/07/2023 SEEMA BAI YADAV 1727001044WL011323 SEEMA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665811 SEEMABAIYADAV (000000)
SubTotal 2652 2652
6 LATERI MP-27-001-044-001/108-D
(Agarapathar) 		1727001044NRG24240720230174511 26/07/2023 SAVITABAI 1727001044WL011112 SAVITABAI 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263665811 SAVITABAI (000000)
7 LATERI MP-27-001-044-001/208-D
(Agarapathar) 		1727001044NRG24240720230174513 26/07/2023 DEVENDRA YDADV 1727001044WL011112 DEVENDRA YDADV 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263665811 DEVENDRAYDADV (000000)
8 LATERI MP-27-001-044-001/515
(Agarapathar) 		1727001044NRG24240720230174547 26/07/2023 English Bai 1727001044WL011116 English Bai 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263665811 EnglishBai (000000)
9 LATERI MP-27-001-044-002/603
(Agarapathar) 		1727001044NRG24250720230176121 26/07/2023 BHURIYA YADAV 1727001044WL011323 BHURIYA YADAV 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263665811 BHURIYAYADAV (000000)
10 LATERI MP-27-001-044-002/604-B
(Agarapathar) 		1727001044NRG24250720230176123 26/07/2023 MUNNI BAI 1727001044WL011323 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263665811 MUNNIBAI (000000)
SubTotal 6630 6630
11 LATERI MP-27-001-044-001/2-A
(Agarapathar) 		1727001044NRG24250720230176112 26/07/2023 balveer singh gurjar 1727001044WL011322 balveer singh gurjar 00666 IDFB0041381 1326 1326 Processed 31/07/2023 263665811 balveersinghgurjar (000000)
SubTotal 1326 1326
12 LATERI MP-27-001-044-001/581
(Agarapathar) 		1727001044NRG24250720230176116 26/07/2023 pradeep 1727001044WL011322 pradeep 00688 FINO0001001 1326 1326 Processed 31/07/2023 263665811 pradeep (000000)
SubTotal 1326 1326
13 LATERI MP-27-001-044-001/121-D
(Agarapathar) 		1727001044NRG24250720230176110 26/07/2023 sorab 1727001044WL011322 sorab 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665811 sorab (000000)
14 LATERI MP-27-001-044-001/157-B
(Agarapathar) 		1727001044NRG24240720230174522 26/07/2023 Pooja bai yadav 1727001044WL011113 Pooja bai yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665811 Poojabaiyadav (000000)
15 LATERI MP-27-001-044-004/192
(Agarapathar) 		1727001044NRG24250720230176128 26/07/2023 GABBAR 1727001044WL011323 GABBAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665811 GABBAR (000000)
16 LATERI MP-27-001-044-004/192-A
(Agarapathar) 		1727001044NRG24250720230176129 26/07/2023 SANTOSH AHIRWAR 1727001044WL011323 SANTOSH AHIRWAR 00688 FINO0001446 1326 1326 Rejected 31/07/2023 263665811 A/c Blocked or Frozen
17 LATERI MP-27-001-044-004/192-B
(Agarapathar) 		1727001044NRG24250720230176130 26/07/2023 SONU AHIRWAR 1727001044WL011323 SONU AHIRWAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665811 SONUAHIRWAR (000000)
18 LATERI MP-27-001-044-004/192-C
(Agarapathar) 		1727001044NRG24250720230176131 26/07/2023 BANA 1727001044WL011323 BANA 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665811 BANA (000000)
19 LATERI MP-27-001-044-005/192-D
(Agarapathar) 		1727001044NRG24250720230176119 26/07/2023 Jyoti 1727001044WL011322 Jyoti 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665811 Jyoti (000000)
SubTotal 9282 9282
20 LATERI MP-27-001-044-001/166-A
(Agarapathar) 		1727001044NRG24240720230174523 26/07/2023 anshul yadav 1727001044WL011113 anshul yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665811 anshulyadav (000000)
21 LATERI MP-27-001-058-001/631
(GolaKheda) 		1727001058NRG24260720230176846 26/07/2023 Ajay Sharma 1727001058WL011444 Ajay Sharma 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665811 AjaySharma (000000)
22 LATERI MP-27-001-058-001/632
(GolaKheda) 		1727001058NRG24260720230176847 26/07/2023 Anjali Sahu 1727001058WL011444 Anjali Sahu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665811 AnjaliSahu (000000)
23 LATERI MP-27-001-058-001/632
(GolaKheda) 		1727001058NRG24260720230176848 26/07/2023 Diksha 1727001058WL011444 Diksha 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665811 Diksha (000000)
24 LATERI MP-27-001-058-001/633
(GolaKheda) 		1727001058NRG24260720230176849 26/07/2023 Prity Chidar 1727001058WL011444 Prity Chidar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665811 PrityChidar (000000)
SubTotal 6630 6630
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_260723FTO_187718 Central Bank Of India CBIN0282216 ANANDPUR 5304
2 LATERI MP1727001_260723FTO_187718 State Bank of India SBIN0010823 SIRONJ 1326
3 LATERI MP1727001_260723FTO_187718 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
4 LATERI MP1727001_260723FTO_187718 Union Bank of India UBIN0537349 SIRONJ 6630
5 LATERI MP1727001_260723FTO_187718 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
6 LATERI MP1727001_260723FTO_187718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 LATERI MP1727001_260723FTO_187718 Fino Payments Bank Ltd FINO0001446 MP RO 9282
8 LATERI MP1727001_260723FTO_187718 India Post Payments Bank IPOS0000001 Vidisha 6630

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