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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_200823APB_FTO_227601
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-27-001-058-001/201
(GolaKheda) 		1727001058NRG24200820230200175 20/08/2023 DHARMENDRA SINGH YADAV 1727001058WL014830 DHARMENDRA SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 25/08/2023 728451376 DHARMENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LATERI MP-27-001-044-001/564-A
(Agarapathar) 		1727001044NRG24200820230200251 20/08/2023 Toran Singh Ahirwar 1727001044WL014844 Toran Singh Ahirwar 00354 PUNB0635500 1105 1105 Processed 25/08/2023 728451376 ToranSinghAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 LATERI MP-27-001-044-001/510
(Agarapathar) 		1727001044NRG24200820230200245 20/08/2023 RAMKO BAI 1727001044WL014844 RAMKO BAI 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728451376 RAMKOBAI STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-044-001/511
(Agarapathar) 		1727001044NRG24200820230200246 20/08/2023 SURAJ SINGH 1727001044WL014844 SURAJ SINGH 00415 SBIN0030079 1105 1105 Processed 26/08/2023 728451376 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-044-001/562-C
(Agarapathar) 		1727001044NRG24200820230200250 20/08/2023 Ram Raj Bai 1727001044WL014844 Ram Raj Bai 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728451376 RamRajBai STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-058-001/98-A
(GolaKheda) 		1727001058NRG24200820230200176 20/08/2023 Ashok Sharma 1727001058WL014830 Ashok Sharma 00415 SBIN0030079 1326 1326 Processed 25/08/2023 728451376 AshokSharma STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 LATERI MP-27-001-044-001/564-B
(Agarapathar) 		1727001044NRG24200820230200252 20/08/2023 Goutam Yadav 1727001044WL014844 Goutam Yadav 00468 UBIN0537349 1105 1105 Processed 25/08/2023 728451376 GoutamYadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 LATERI MP-27-001-044-001/580
(Agarapathar) 		1727001044NRG24200820230200253 20/08/2023 sonu 1727001044WL014844 sonu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728451376 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 LATERI MP-27-001-044-001/560-D
(Agarapathar) 		1727001044NRG24200820230200248 20/08/2023 Kaluram 1727001044WL014844 Kaluram 00688 FINO0001446 1105 1105 Processed 26/08/2023 728451376 Kaluram FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-044-002/608-C
(Agarapathar) 		1727001044NRG24200820230200254 20/08/2023 vimla bai 1727001044WL014844 vimla bai 00688 FINO0001446 1105 1105 Processed 26/08/2023 728451376 vimlabai FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-044-002/609-A
(Agarapathar) 		1727001044NRG24200820230200255 20/08/2023 radha 1727001044WL014844 radha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728451376 radha FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-044-004/191-B
(Agarapathar) 		1727001044NRG24200820230200256 20/08/2023 DIMAN SINGH 1727001044WL014844 DIMAN SINGH 00688 FINO0001446 1105 1105 Processed 25/08/2023 728451376 DIMANSINGH UNION BANK OF INDIA(508500)
SubTotal 4420 4420
13 LATERI MP-27-001-044-001/562-A
(Agarapathar) 		1727001044NRG24200820230200249 20/08/2023 Manish Yadav 1727001044WL014844 Manish Yadav 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728451376 ManishYadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_200823APB_FTO_227601 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_200823APB_FTO_227601 Punjab National Bank PUNB0635500 LATERI 1105
3 LATERI MP1727001_200823APB_FTO_227601 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4641
4 LATERI MP1727001_200823APB_FTO_227601 Union Bank of India UBIN0537349 SIRONJ 1105
5 LATERI MP1727001_200823APB_FTO_227601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 LATERI MP1727001_200823APB_FTO_227601 Fino Payments Bank Ltd FINO0001446 MP RO 4420
7 LATERI MP1727001_200823APB_FTO_227601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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