Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_180823FTO_225871
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-27-001-008-001/670
(Kaladev) 		1727001008NRG24180820230198909 18/08/2023 Virajmohan 1727001008WL014642 Virajmohan 00089 CBIN0282216 1105 1105 Processed 25/08/2023 728202224 Virajmohan (000000)
2 LATERI MP-27-001-010-004/71
(Chamarumariya) 		1727001010NRG24160820230197730 18/08/2023 jagdish baghel 1727001010WL014446 jagdish baghel 00089 CBIN0282216 1547 1547 Processed 25/08/2023 728202224 jagdishbaghel (000000)
3 LATERI MP-27-001-012-002/2186321
(Dondkheda) 		1727001012NRG24180820230199171 18/08/2023 ramdayal 1727001012WL014679 ramdayal 00089 CBIN0282216 3094 3094 Processed 25/08/2023 728202224 ramdayal (000000)
4 LATERI MP-27-001-012-003/205
(Dondkheda) 		1727001012NRG24180820230199172 18/08/2023 Suneel 1727001012WL014680 Suneel 00089 CBIN0282216 2652 2652 Processed 25/08/2023 728202224 Suneel (000000)
SubTotal 8398 8398
5 LATERI MP-27-001-010-002/576
(Chamarumariya) 		1727001010NRG24160820230197729 18/08/2023 bhajan singh 1727001010WL014446 bhajan singh 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728202224 bhajansingh (000000)
6 LATERI MP-27-001-010-002/97
(Chamarumariya) 		1727001010NRG24160820230197735 18/08/2023 sajanbai 1727001010WL014447 sajanbai 00415 SBIN0030079 1547 1547 Processed 25/08/2023 728202224 sajanbai (000000)
7 LATERI MP-27-001-012-003/235
(Dondkheda) 		1727001012NRG24180820230199169 18/08/2023 Savitri bai 1727001012WL014678 Savitri bai 00415 SBIN0030079 3094 3094 Processed 25/08/2023 728202224 Savitribai (000000)
8 LATERI MP-27-001-014-003/50
(Wapcha) 		1727001014NRG24180820230199676 18/08/2023 madanlal 1727001014WL014744 madanlal 00415 SBIN0030079 2652 2652 Processed 25/08/2023 728202224 madanlal (000000)
9 LATERI MP-27-001-047-002/13
(Semri Ahir) 		1727001047NRG24170820230198826 18/08/2023 samagra singh 1727001047WL014627 samagra singh 00415 SBIN0030079 221 221 Processed 25/08/2023 728202224 samagrasingh (000000)
10 LATERI MP-27-001-047-002/13
(Semri Ahir) 		1727001047NRG24170820230198825 18/08/2023 samagra singh 1727001047WL014627 samagra singh 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728202224 samagrasingh (000000)
11 LATERI MP-27-001-051-003/43-A
(Semrameghanath) 		1727001051NRG24180820230199655 18/08/2023 har bai 1727001051WL014738 har bai 00415 SBIN0030079 1326 1326 Processed 25/08/2023 728202224 harbai (000000)
SubTotal 11050 11050
12 LATERI MP-27-001-003-001/89
(Mundararatansi) 		1727001003NRG24180820230199062 18/08/2023 hargovend 1727001003WL014662 hargovend 00415 SBIN0030106 1326 1326 Processed 25/08/2023 728202224 hargovend (000000)
SubTotal 1326 1326
13 LATERI MP-27-001-035-001/1541
(Murwas) 		1727001000NRG24180820230199712 18/08/2023 hanif khan 1727001WL014752 hanif khan 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202224 hanifkhan (000000)
14 LATERI MP-27-001-035-001/1678
(Murwas) 		1727001000NRG24180820230199695 18/08/2023 Ram Pyaree 1727001WL014749 Ram Pyaree 00415 SBIN0030210 2652 2652 Processed 25/08/2023 728202224 RamPyaree (000000)
15 LATERI MP-27-001-035-001/17778
(Murwas) 		1727001000NRG24180820230199703 18/08/2023 Asiya bee 1727001WL014750 Asiya bee 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202224 Asiyabee (000000)
16 LATERI MP-27-001-035-001/1784
(Murwas) 		1727001000NRG24180820230199710 18/08/2023 Ansar 1727001WL014751 Ansar 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202224 Ansar (000000)
17 LATERI MP-27-001-056-001/1135
(Tonkara) 		1727001056NRG24180820230198838 18/08/2023 BABLU 1727001056WL014629 BABLU 00415 SBIN0030210 1768 1768 Processed 25/08/2023 728202224 BABLU (000000)
SubTotal 13702 13702
18 LATERI MP-27-001-004-005/134
(Jarsena) 		1727001004NRG24180820230199489 18/08/2023 ganeshram 1727001004WL014719 ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202224 ganeshram (000000)
SubTotal 1326 1326
19 LATERI MP-27-001-004-002/201
(Jarsena) 		1727001004NRG24180820230199488 18/08/2023 Mamgal singh 1727001004WL014719 Mamgal singh 00666 IDFB0041381 442 442 Processed 25/08/2023 728202224 Mamgalsingh (000000)
SubTotal 442 442
20 LATERI MP-27-001-002-001/190-D
(Unarsikala) 		1727001002NRG24180820230199653 18/08/2023 Deshraj 1727001002WL014736 Deshraj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202224 Deshraj (000000)
21 LATERI MP-27-001-003-004/1430
(Mundararatansi) 		1727001003NRG24180820230199540 18/08/2023 raju 1727001003WL014729 raju 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202224 raju (000000)
SubTotal 2652 2652
22 LATERI MP-27-001-010-002/588
(Chamarumariya) 		1727001010NRG24160820230197734 18/08/2023 hargovind 1727001010WL014447 hargovind 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728202224 hargovind (000000)
23 LATERI MP-27-001-010-002/588
(Chamarumariya) 		1727001010NRG24160820230197733 18/08/2023 hargovind 1727001010WL014447 hargovind 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728202224 hargovind (000000)
24 LATERI MP-27-001-010-002/590
(Chamarumariya) 		1727001010NRG24160820230197741 18/08/2023 BABU 1727001010WL014448 BABU 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728202224 BABU (000000)
25 LATERI MP-27-001-010-002/590
(Chamarumariya) 		1727001010NRG24160820230197740 18/08/2023 BABU 1727001010WL014448 BABU 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728202224 BABU (000000)
SubTotal 6188 6188
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_180823FTO_225871 Central Bank Of India CBIN0282216 ANANDPUR 8398
2 LATERI MP1727001_180823FTO_225871 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 11050
3 LATERI MP1727001_180823FTO_225871 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
4 LATERI MP1727001_180823FTO_225871 State Bank of India SBIN0030210 MURWAS 13702
5 LATERI MP1727001_180823FTO_225871 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
6 LATERI MP1727001_180823FTO_225871 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
7 LATERI MP1727001_180823FTO_225871 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 LATERI MP1727001_180823FTO_225871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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