Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_240224APB_FTO_474269
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-27-001-013-002/211-A
(Motipur) 		1727001013NRG24240220240439432 24/02/2024 Anita Prajapati 1727001013WL037839 Anita Prajapati 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 AnitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-013-002/214
(Motipur) 		1727001013NRG24240220240439433 24/02/2024 Dayarm 1727001013WL037839 Dayarm 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 Dayarm INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-013-002/221-A
(Motipur) 		1727001013NRG24240220240439434 24/02/2024 sangita bai 1727001013WL037839 sangita bai 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 sangitabai STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-013-002/267
(Motipur) 		1727001013NRG24240220240439435 24/02/2024 lalaram 1727001013WL037839 lalaram 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 lalaram CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-013-002/267-A
(Motipur) 		1727001013NRG24240220240439436 24/02/2024 Sukhdev ahirwar 1727001013WL037839 Sukhdev ahirwar 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 Sukhdevahirwar STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-013-002/295
(Motipur) 		1727001013NRG24240220240439437 24/02/2024 shanti bai 1727001013WL037839 shanti bai 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 shantibai CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-013-002/303
(Motipur) 		1727001013NRG24240220240439438 24/02/2024 gangaram 1727001013WL037839 gangaram 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 gangaram CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-013-002/303-B
(Motipur) 		1727001013NRG24240220240439439 24/02/2024 Mayawati bai ahirwar 1727001013WL037839 Mayawati bai ahirwar 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 Mayawatibaiahirwar CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-013-002/310
(Motipur) 		1727001013NRG24240220240439440 24/02/2024 ramsingh 1727001013WL037839 ramsingh 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 ramsingh CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-013-002/313
(Motipur) 		1727001013NRG24240220240439441 24/02/2024 BHOLARAM SHANKAR 1727001013WL037839 BHOLARAM SHANKAR 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 BHOLARAMSHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 LATERI MP-27-001-013-002/361
(Motipur) 		1727001013NRG24240220240439444 24/02/2024 KARORILAL 1727001013WL037839 KARORILAL 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 KARORILAL CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-013-002/361-A
(Motipur) 		1727001013NRG24240220240439445 24/02/2024 Bhogiram 1727001013WL037839 Bhogiram 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 Bhogiram CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-013-002/408-C
(Motipur) 		1727001013NRG24240220240439447 24/02/2024 Pooja sharma 1727001013WL037839 Pooja sharma 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 Poojasharma CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-013-002/433
(Motipur) 		1727001013NRG24240220240439449 24/02/2024 Girjashankar 1727001013WL037839 Girjashankar 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 Girjashankar CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-013-002/433
(Motipur) 		1727001013NRG24240220240439450 24/02/2024 Ramjilal 1727001013WL037839 Ramjilal 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 Ramjilal CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-013-002/433-A
(Motipur) 		1727001013NRG24240220240439451 24/02/2024 dhanveer 1727001013WL037839 dhanveer 00089 CBIN0282216 1326 1326 Processed 12/04/2024 302332503 dhanveer CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
17 LATERI MP-27-001-013-002/409-B
(Motipur) 		1727001013NRG24240220240439448 24/02/2024 Rajni 1727001013WL037839 Rajni 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302332503 Rajni STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-013-002/85
(Motipur) 		1727001013NRG24240220240439452 24/02/2024 Babulal 1727001013WL037839 Babulal 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302332503 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2431 2431
19 LATERI MP-27-001-013-002/402-B
(Motipur) 		1727001013NRG24240220240439446 24/02/2024 Neha 1727001013WL037839 Neha 00468 UBIN0573922 1326 1326 Processed 12/04/2024 302332503 Neha BANK OF BARODA(606985)
SubTotal 1326 1326
20 LATERI MP-27-001-013-002/344-B
(Motipur) 		1727001013NRG24240220240439443 24/02/2024 Anita 1727001013WL037839 Anita 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332503 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 LATERI MP-27-001-013-002/344-B
(Motipur) 		1727001013NRG24240220240439442 24/02/2024 Prempal 1727001013WL037839 Prempal 00688 FINO0001446 1326 1326 Processed 12/04/2024 302332503 Prempal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_240224APB_FTO_474269 Central Bank Of India CBIN0282216 ANANDPUR 21216
2 LATERI MP1727001_240224APB_FTO_474269 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2431
3 LATERI MP1727001_240224APB_FTO_474269 Union Bank of India UBIN0573922 ARON 1326
4 LATERI MP1727001_240224APB_FTO_474269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 LATERI MP1727001_240224APB_FTO_474269 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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