Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_130224APB_FTO_462518
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-27-001-061-003/135-A
(Muskra) 		1727001061NRG24090220240422921 13/02/2024 CHHAMMA BAI 1727001061WL036210 CHHAMMA BAI 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 CHHAMMABAI STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-061-003/135-A
(Muskra) 		1727001061NRG24090220240422920 13/02/2024 maan singh 1727001061WL036210 maan singh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 maansingh STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-061-003/145-C
(Muskra) 		1727001061NRG24090220240422922 13/02/2024 pannalal pooransingh 1727001061WL036210 pannalal pooransingh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 pannalalpooransingh STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-061-003/146-D
(Muskra) 		1727001061NRG24090220240422923 13/02/2024 GANESHRAM YADAV 1727001061WL036210 GANESHRAM YADAV 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 GANESHRAMYADAV STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-061-003/163-C
(Muskra) 		1727001061NRG24090220240422924 13/02/2024 GOVIND YADAV 1727001061WL036210 GOVIND YADAV 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 GOVINDYADAV STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-061-003/86
(Muskra) 		1727001061NRG24090220240422925 13/02/2024 Collector Singh 1727001061WL036210 Collector Singh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 CollectorSingh FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-061-003/86
(Muskra) 		1727001061NRG24090220240422926 13/02/2024 Halki Bai 1727001061WL036210 Halki Bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 HalkiBai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-061-003/86-C
(Muskra) 		1727001061NRG24090220240422927 13/02/2024 NEELESH YADAV 1727001061WL036210 NEELESH YADAV 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 NEELESHYADAV STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-061-003/86-D
(Muskra) 		1727001061NRG24090220240422928 13/02/2024 SONU YADAV 1727001061WL036210 SONU YADAV 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 SONUYADAV FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-061-005/100-A
(Muskra) 		1727001061NRG24090220240422931 13/02/2024 Fulsingh 1727001061WL036210 Fulsingh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 Fulsingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-061-005/100-A
(Muskra) 		1727001061NRG24090220240422932 13/02/2024 PISTA BAI YADAV 1727001061WL036210 PISTA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 PISTABAIYADAV STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-061-005/100-B
(Muskra) 		1727001061NRG24090220240422933 13/02/2024 jeelal phoolsingh 1727001061WL036210 jeelal phoolsingh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 jeelalphoolsingh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-061-005/8-A
(Muskra) 		1727001061NRG24090220240422936 13/02/2024 BAFULAL 1727001061WL036210 BAFULAL 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 BAFULAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-061-005/8-A
(Muskra) 		1727001061NRG24090220240422935 13/02/2024 KUNTI BAI 1727001061WL036210 KUNTI BAI 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 KUNTIBAI STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-061-005/83-D
(Muskra) 		1727001061NRG24090220240422938 13/02/2024 SARJA BAI 1727001061WL036210 SARJA BAI 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 SARJABAI STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-061-005/89-C
(Muskra) 		1727001061NRG24090220240422939 13/02/2024 SACHIN 1727001061WL036210 SACHIN 00415 SBIN0030079 1326 1326 Rejected 12/04/2024 273596468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LATERI MP-27-001-061-005/91-D
(Muskra) 		1727001061NRG24090220240422940 13/02/2024 RAGHUVEER SINGH YADAV 1727001061WL036210 RAGHUVEER SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596468 RAGHUVEERSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 22542 22542
18 LATERI MP-27-001-061-003/93-B
(Muskra) 		1727001061NRG24090220240422930 13/02/2024 DAKHA BAI YADAV 1727001061WL036210 DAKHA BAI YADAV 00415 SBIN0030105 1326 1326 Processed 12/04/2024 273596468 DAKHABAIYADAV STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-061-003/93-B
(Muskra) 		1727001061NRG24090220240422929 13/02/2024 LALARAM YADAV 1727001061WL036210 LALARAM YADAV 00415 SBIN0030105 1326 1326 Processed 12/04/2024 273596468 LALARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 LATERI MP-27-001-061-005/100-C
(Muskra) 		1727001061NRG24090220240422934 13/02/2024 diman singh 1727001061WL036210 diman singh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596468 dimansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 LATERI MP-27-001-061-005/83-D
(Muskra) 		1727001061NRG24090220240422937 13/02/2024 SIGRAM YADAV 1727001061WL036210 SIGRAM YADAV 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596468 SIGRAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130224APB_FTO_462518 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 22542
2 LATERI MP1727001_130224APB_FTO_462518 State Bank of India SBIN0030105 SHAMSHABAD 2652
3 LATERI MP1727001_130224APB_FTO_462518 Union Bank of India UBIN0537349 SIRONJ 1326
4 LATERI MP1727001_130224APB_FTO_462518 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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