Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_040823APB_FTO_202587
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-27-001-034-001/395-A
(Rusiya) 		1727001034NRG24030820230186373 04/08/2023 bhaiya Lal 1727001034WL012795 bhaiya Lal 00415 SBIN0010823 442 442 Processed 11/08/2023 454111222 bhaiyaLal STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-034-001/395-A
(Rusiya) 		1727001034NRG24030820230186374 04/08/2023 kanta bai 1727001034WL012795 kanta bai 00415 SBIN0010823 442 442 Processed 11/08/2023 454111222 kantabai STATE BANK OF INDIA(508548)
SubTotal 884 884
3 LATERI MP-27-001-034-001/394-A
(Rusiya) 		1727001034NRG24030820230186372 04/08/2023 Dhansingh 1727001034WL012795 Dhansingh 00415 SBIN0030210 442 442 Processed 11/08/2023 454111222 Dhansingh STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-034-001/406
(Rusiya) 		1727001034NRG24030820230186375 04/08/2023 gangaram 1727001034WL012795 gangaram 00415 SBIN0030210 442 442 Processed 11/08/2023 454111222 gangaram FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-034-001/406
(Rusiya) 		1727001034NRG24030820230186376 04/08/2023 geeta bai 1727001034WL012795 geeta bai 00415 SBIN0030210 442 442 Processed 11/08/2023 454111222 geetabai FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-034-001/410
(Rusiya) 		1727001034NRG24030820230186377 04/08/2023 bhagchand 1727001034WL012795 bhagchand 00415 SBIN0030210 442 442 Processed 10/08/2023 454111222 bhagchand ICICI BANK LTD(508534)
7 LATERI MP-27-001-034-001/410
(Rusiya) 		1727001034NRG24030820230186378 04/08/2023 poona bai 1727001034WL012795 poona bai 00415 SBIN0030210 442 442 Processed 11/08/2023 454111222 poonabai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-034-001/411
(Rusiya) 		1727001034NRG24030820230186379 04/08/2023 DHANRAJ SINGH KUSHWAH 1727001034WL012795 DHANRAJ SINGH KUSHWAH 00415 SBIN0030210 442 442 Processed 11/08/2023 454111222 DHANRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-034-001/462
(Rusiya) 		1727001034NRG24030820230186382 04/08/2023 gore lal 1727001034WL012795 gore lal 00415 SBIN0030210 221 221 Processed 11/08/2023 454111222 gorelal STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-034-001/470
(Rusiya) 		1727001034NRG24030820230186383 04/08/2023 RAMDAYAL KUSWAH 1727001034WL012795 RAMDAYAL KUSWAH 00415 SBIN0030210 221 221 Processed 11/08/2023 454111222 RAMDAYALKUSWAH STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-034-001/489
(Rusiya) 		1727001034NRG24030820230186386 04/08/2023 mukhyamantri 1727001034WL012795 mukhyamantri 00415 SBIN0030210 221 221 Processed 11/08/2023 454111222 mukhyamantri STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-034-001/489
(Rusiya) 		1727001034NRG24030820230186387 04/08/2023 pinki 1727001034WL012795 pinki 00415 SBIN0030210 221 221 Processed 10/08/2023 454111222 pinki PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-034-001/511-A
(Rusiya) 		1727001034NRG24030820230186389 04/08/2023 Gajram 1727001034WL012795 Gajram 00415 SBIN0030210 221 221 Processed 11/08/2023 454111222 Gajram STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-034-001/511-A
(Rusiya) 		1727001034NRG24030820230186390 04/08/2023 Sunita bai 1727001034WL012795 Sunita bai 00415 SBIN0030210 221 221 Processed 11/08/2023 454111222 Sunitabai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-034-001/593
(Rusiya) 		1727001034NRG24030820230186397 04/08/2023 khadija bi 1727001034WL012796 khadija bi 00415 SBIN0030210 442 442 Processed 11/08/2023 454111222 khadijabi STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-034-001/936
(Rusiya) 		1727001034NRG24030820230186411 04/08/2023 Vishal Panthi 1727001034WL012796 Vishal Panthi 00415 SBIN0030210 442 442 Processed 11/08/2023 454111222 VishalPanthi INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-034-002/376
(Rusiya) 		1727001034NRG24030820230186412 04/08/2023 Laxman singh 1727001034WL012797 Laxman singh 00415 SBIN0030210 1105 1105 Processed 10/08/2023 454111222 Laxmansingh ICICI BANK LTD(508534)
18 LATERI MP-27-001-034-002/376
(Rusiya) 		1727001034NRG24030820230186413 04/08/2023 Ram murti bai 1727001034WL012797 Ram murti bai 00415 SBIN0030210 1105 1105 Processed 10/08/2023 454111222 Rammurtibai ICICI BANK LTD(508534)
SubTotal 7072 7072
19 LATERI MP-27-001-034-001/452
(Rusiya) 		1727001034NRG24030820230186381 04/08/2023 raju kushwah 1727001034WL012795 raju kushwah 00688 FINO0001001 442 442 Processed 11/08/2023 454111222 rajukushwah FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-034-001/901
(Rusiya) 		1727001034NRG24030820230186392 04/08/2023 Mohar bai 1727001034WL012795 Mohar bai 00688 FINO0001001 442 442 Processed 11/08/2023 454111222 Moharbai FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-034-001/903
(Rusiya) 		1727001034NRG24030820230186394 04/08/2023 Vimla bai 1727001034WL012795 Vimla bai 00688 FINO0001001 442 442 Processed 11/08/2023 454111222 Vimlabai FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-034-001/904
(Rusiya) 		1727001034NRG24030820230186396 04/08/2023 Jamna ba 1727001034WL012795 Jamna ba 00688 FINO0001001 442 442 Processed 11/08/2023 454111222 Jamnaba FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-034-001/904
(Rusiya) 		1727001034NRG24030820230186395 04/08/2023 Ramsingh 1727001034WL012795 Ramsingh 00688 FINO0001001 442 442 Processed 11/08/2023 454111222 Ramsingh FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-034-001/906
(Rusiya) 		1727001034NRG24030820230186399 04/08/2023 Neeraj Kushwah 1727001034WL012796 Neeraj Kushwah 00688 FINO0001001 442 442 Processed 11/08/2023 454111222 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-034-001/909
(Rusiya) 		1727001034NRG24030820230186401 04/08/2023 Bhujval Kushwah 1727001034WL012796 Bhujval Kushwah 00688 FINO0001001 442 442 Processed 11/08/2023 454111222 BhujvalKushwah FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-034-001/910
(Rusiya) 		1727001034NRG24030820230186402 04/08/2023 Laxmi naran 1727001034WL012796 Laxmi naran 00688 FINO0001001 442 442 Processed 11/08/2023 454111222 Laxminaran FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-034-001/915
(Rusiya) 		1727001034NRG24030820230186403 04/08/2023 Vijay Kushwah 1727001034WL012796 Vijay Kushwah 00688 FINO0001001 442 442 Processed 11/08/2023 454111222 VijayKushwah FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-034-001/919
(Rusiya) 		1727001034NRG24030820230186404 04/08/2023 Mohan Singh 1727001034WL012796 Mohan Singh 00688 FINO0001001 442 442 Rejected 11/08/2023 454111222 Aadhaar Number not Mapped to Account Number
29 LATERI MP-27-001-034-001/919
(Rusiya) 		1727001034NRG24030820230186405 04/08/2023 Savita Bai 1727001034WL012796 Savita Bai 00688 FINO0001001 442 442 Processed 11/08/2023 454111222 SavitaBai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-034-001/921
(Rusiya) 		1727001034NRG24030820230186406 04/08/2023 Deepak 1727001034WL012796 Deepak 00688 FINO0001001 442 442 Processed 10/08/2023 454111222 Deepak ICICI BANK LTD(508534)
31 LATERI MP-27-001-034-001/928
(Rusiya) 		1727001034NRG24030820230186408 04/08/2023 Mahesh kushwah 1727001034WL012796 Mahesh kushwah 00688 FINO0001001 442 442 Processed 11/08/2023 454111222 Maheshkushwah FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-034-001/932
(Rusiya) 		1727001034NRG24030820230186409 04/08/2023 Narvda kushwah 1727001034WL012796 Narvda kushwah 00688 FINO0001001 442 442 Processed 11/08/2023 454111222 Narvdakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_040823APB_FTO_202587 State Bank of India SBIN0010823 SIRONJ 884
2 LATERI MP1727001_040823APB_FTO_202587 State Bank of India SBIN0030210 MURWAS 7072
3 LATERI MP1727001_040823APB_FTO_202587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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