Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:56:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_170723FTO_173928
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-27-001-026-001/1012
(Malniya) 		1727001000NRG24170720230166379 17/07/2023 Asad Khan 1727001WL010216 Asad Khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593144 AsadKhan (000000)
2 LATERI MP-27-001-026-001/1016
(Malniya) 		1727001000NRG24170720230166380 17/07/2023 Sorat Khan 1727001WL010216 Sorat Khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593144 SoratKhan (000000)
3 LATERI MP-27-001-026-001/1021
(Malniya) 		1727001000NRG24170720230166382 17/07/2023 Anas Khan 1727001WL010216 Anas Khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593144 AnasKhan (000000)
4 LATERI MP-27-001-026-001/1024
(Malniya) 		1727001000NRG24170720230166384 17/07/2023 shanu 1727001WL010216 shanu 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593144 shanu (000000)
5 LATERI MP-27-001-026-001/1041
(Malniya) 		1727001000NRG24170720230166386 17/07/2023 Sanjib 1727001WL010216 Sanjib 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593144 Sanjib (000000)
6 LATERI MP-27-001-026-001/1051
(Malniya) 		1727001000NRG24170720230166387 17/07/2023 Tahir 1727001WL010216 Tahir 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593144 Tahir (000000)
7 LATERI MP-27-001-026-001/1052
(Malniya) 		1727001000NRG24170720230166388 17/07/2023 sidhik 1727001WL010216 sidhik 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593144 sidhik (000000)
8 LATERI MP-27-001-026-001/1055
(Malniya) 		1727001000NRG24170720230166389 17/07/2023 Mohammad Irfaan khan 1727001WL010216 Mohammad Irfaan khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593144 MohammadIrfaankhan (000000)
9 LATERI MP-27-001-026-001/1059
(Malniya) 		1727001000NRG24170720230166391 17/07/2023 sohil khan 1727001WL010216 sohil khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593144 sohilkhan (000000)
SubTotal 11934 11934
10 LATERI MP-27-001-020-001/628
(Parwariya) 		1727001000NRG24170720230166431 17/07/2023 vishal 1727001WL010218 vishal 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593144 vishal (000000)
11 LATERI MP-27-001-020-001/728
(Parwariya) 		1727001000NRG24170720230166438 17/07/2023 asha 1727001WL010218 asha 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593144 asha (000000)
12 LATERI MP-27-001-020-001/786
(Parwariya) 		1727001000NRG24170720230166440 17/07/2023 ramkrishan 1727001WL010218 ramkrishan 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593144 ramkrishan (000000)
13 LATERI MP-27-001-020-001/787
(Parwariya) 		1727001000NRG24170720230166441 17/07/2023 rahul 1727001WL010218 rahul 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593144 rahul (000000)
14 LATERI MP-27-001-020-001/794
(Parwariya) 		1727001000NRG24170720230166444 17/07/2023 golu 1727001WL010218 golu 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593144 golu (000000)
15 LATERI MP-27-001-020-001/797
(Parwariya) 		1727001000NRG24170720230166447 17/07/2023 sonu 1727001WL010218 sonu 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593144 sonu (000000)
SubTotal 7956 7956
16 LATERI MP-27-001-026-001/25
(Malniya) 		1727001000NRG24170720230166398 17/07/2023 Prem Singh 1727001WL010216 Prem Singh 00152 HDFC0002146 1326 1326 Processed 21/07/2023 091593144 PremSingh (000000)
SubTotal 1326 1326
17 LATERI MP-27-001-023-002/513
(Ishrwas) 		1727001000NRG24170720230166372 17/07/2023 gajraj singh 1727001WL010215 gajraj singh 00415 SBIN0030079 1459 1459 Processed 21/07/2023 091593144 gajrajsingh (000000)
18 LATERI MP-27-001-026-001/249-A
(Malniya) 		1727001000NRG24170720230166397 17/07/2023 ABUBAKR KHAN 1727001WL010216 ABUBAKR KHAN 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593144 ABUBAKRKHAN (000000)
19 LATERI MP-27-001-026-001/45-A
(Malniya) 		1727001000NRG24170720230166403 17/07/2023 TAKHAT SINGH 1727001WL010216 TAKHAT SINGH 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593144 TAKHATSINGH (000000)
SubTotal 4111 4111
20 LATERI MP-27-001-020-001/281
(Parwariya) 		1727001000NRG24170720230166417 17/07/2023 mamta 1727001WL010218 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091593144 mamta (000000)
SubTotal 1326 1326
21 LATERI MP-27-001-020-001/411
(Parwariya) 		1727001000NRG24170720230166419 17/07/2023 rajesh 1727001WL010218 rajesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593144 rajesh (000000)
22 LATERI MP-27-001-020-001/834
(Parwariya) 		1727001000NRG24170720230166451 17/07/2023 golu 1727001WL010218 golu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593144 golu (000000)
23 LATERI MP-27-001-020-001/835
(Parwariya) 		1727001000NRG24170720230166452 17/07/2023 neelesh 1727001WL010218 neelesh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091593144 neelesh (000000)
SubTotal 3757 3757
Total 30410 30410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_170723FTO_173928 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 11934
2 LATERI MP1727001_170723FTO_173928 Central Bank Of India CBIN0282216 ANANDPUR 7956
3 LATERI MP1727001_170723FTO_173928 HDFC bank HDFC0002146 SIRONJ 1326
4 LATERI MP1727001_170723FTO_173928 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4111
5 LATERI MP1727001_170723FTO_173928 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
6 LATERI MP1727001_170723FTO_173928 India Post Payments Bank IPOS0000001 Vidisha 3757

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