Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_160423FTO_9791
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-27-001-047-001/703-B
(Semri Ahir) 		1727001047NRG24160420230003799 16/04/2023 prshen 1727001047WL000174 prshen 00032 UTIB0003836 1326 1326 Processed 12/05/2023 649495019 prshen (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-044-002/298-A
(Agarapathar) 		1727001000NRG24150420230003611 16/04/2023 kirpal 1727001WL000166 kirpal 00354 PUNB0635500 221 221 Processed 13/05/2023 649495019 kirpal (000000)
3 LATERI MP-27-001-044-008/197-A
(Agarapathar) 		1727001000NRG24140420230003338 16/04/2023 bhupat 1727001WL000149 bhupat 00354 PUNB0635500 221 221 Processed 13/05/2023 649495019 bhupat (000000)
SubTotal 442 442
4 LATERI MP-27-001-044-003/10-B
(Agarapathar) 		1727001000NRG24150420230003575 16/04/2023 SIGAR BAI 1727001WL000164 SIGAR BAI 00415 SBIN0030079 663 663 Processed 12/05/2023 649495019 SIGARBAI (000000)
5 LATERI MP-27-001-044-006/402-D
(Agarapathar) 		1727001000NRG24150420230003562 16/04/2023 LEELA BAI YADAV 1727001WL000163 LEELA BAI YADAV 00415 SBIN0030079 884 884 Processed 12/05/2023 649495019 LEELABAIYADAV (000000)
6 LATERI MP-27-001-047-001/192
(Semri Ahir) 		1727001047NRG24160420230003780 16/04/2023 pehalwan singh 1727001047WL000174 pehalwan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649495019 pehalwansingh (000000)
7 LATERI MP-27-001-047-001/520-B
(Semri Ahir) 		1727001047NRG24160420230003797 16/04/2023 munesh bai 1727001047WL000174 munesh bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649495019 muneshbai (000000)
SubTotal 4199 4199
8 LATERI MP-27-001-044-001/2-A
(Agarapathar) 		1727001000NRG24150420230003566 16/04/2023 balveer singh gurjar 1727001WL000164 balveer singh gurjar 00666 IDFB0041381 884 884 Processed 12/05/2023 649495019 balveersinghgurjar (000000)
9 LATERI MP-27-001-044-001/422-C
(Agarapathar) 		1727001000NRG24150420230003594 16/04/2023 mullo bai 1727001WL000165 mullo bai 00666 IDFB0041381 1326 1326 Processed 12/05/2023 649495019 mullobai (000000)
SubTotal 2210 2210
10 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001000NRG24150420230003610 16/04/2023 visala bai 1727001WL000166 visala bai 00688 FINO0001001 221 221 Processed 12/05/2023 649495019 visalabai (000000)
11 LATERI MP-27-001-047-001/432-B
(Semri Ahir) 		1727001047NRG24160420230003785 16/04/2023 avadhraj yadav 1727001047WL000174 avadhraj yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 649495019 avadhrajyadav (000000)
12 LATERI MP-27-001-047-001/433-B
(Semri Ahir) 		1727001047NRG24160420230003786 16/04/2023 rumit yadav 1727001047WL000174 rumit yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 649495019 rumityadav (000000)
13 LATERI MP-27-001-047-001/435-B
(Semri Ahir) 		1727001047NRG24160420230003788 16/04/2023 pradeep yadav 1727001047WL000174 pradeep yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 649495019 pradeepyadav (000000)
14 LATERI MP-27-001-047-001/452-B
(Semri Ahir) 		1727001047NRG24160420230003790 16/04/2023 prasen 1727001047WL000174 prasen 00688 FINO0001001 1326 1326 Processed 12/05/2023 649495019 prasen (000000)
SubTotal 5525 5525
15 LATERI MP-27-001-044-001/442-A
(Agarapathar) 		1727001000NRG24150420230003596 16/04/2023 phol singh 1727001WL000165 phol singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 649495019 pholsingh (000000)
16 LATERI MP-27-001-044-004/192
(Agarapathar) 		1727001000NRG24150420230003604 16/04/2023 GABBAR 1727001WL000165 GABBAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 649495019 GABBAR (000000)
17 LATERI MP-27-001-044-004/192-A
(Agarapathar) 		1727001000NRG24150420230003605 16/04/2023 SANTOSH AHIRWAR 1727001WL000165 SANTOSH AHIRWAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 649495019 SANTOSHAHIRWAR (000000)
18 LATERI MP-27-001-044-004/192-B
(Agarapathar) 		1727001000NRG24150420230003606 16/04/2023 SONU AHIRWAR 1727001WL000165 SONU AHIRWAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 649495019 SONUAHIRWAR (000000)
19 LATERI MP-27-001-044-004/192-C
(Agarapathar) 		1727001000NRG24150420230003607 16/04/2023 BANA 1727001WL000165 BANA 00688 FINO0001446 1326 1326 Processed 12/05/2023 649495019 BANA (000000)
20 LATERI MP-27-001-044-005/192-D
(Agarapathar) 		1727001000NRG24150420230003608 16/04/2023 Jyoti 1727001WL000165 Jyoti 00688 FINO0001446 1326 1326 Processed 12/05/2023 649495019 Jyoti (000000)
SubTotal 7956 7956
21 LATERI MP-27-001-044-001/1015
(Agarapathar) 		1727001000NRG24150420230003583 16/04/2023 Arun 1727001WL000165 Arun 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649495019 Arun (000000)
22 LATERI MP-27-001-044-001/1015-A
(Agarapathar) 		1727001000NRG24150420230003584 16/04/2023 Shivani 1727001WL000165 Shivani 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649495019 Shivani (000000)
SubTotal 2652 2652
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_160423FTO_9791 AXIS BANK UTIB0003836 Bioara 1326
2 LATERI MP1727001_160423FTO_9791 Punjab National Bank PUNB0635500 LATERI 442
3 LATERI MP1727001_160423FTO_9791 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4199
4 LATERI MP1727001_160423FTO_9791 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
5 LATERI MP1727001_160423FTO_9791 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
6 LATERI MP1727001_160423FTO_9791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
7 LATERI MP1727001_160423FTO_9791 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 LATERI MP1727001_160423FTO_9791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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