Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:00:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_141223FTO_391819
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-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG24141220230349037 14/12/2023 sadan singh 1727001044WL029480 sadan singh 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 477854963 sadansingh (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-007-002/6-D
(Narayanpurkala) 		1727001000NRG24141220230349460 14/12/2023 sanju 1727001WL029507 sanju 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477854963 sanju (000000)
3 LATERI MP-27-001-007-004/34-A
(Narayanpurkala) 		1727001000NRG24141220230349471 14/12/2023 Gopal 1727001WL029507 Gopal 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477854963 Gopal (000000)
SubTotal 2873 2873
4 LATERI MP-27-001-054-001/79-A
(Tiloini) 		1727001054NRG24141220230349397 14/12/2023 Sonu Yadav 1727001054WL029504 Sonu Yadav 00354 PUNB0635500 1326 1326 Processed 01/03/2024 477854963 SonuYadav (000000)
5 LATERI MP-27-001-061-005/195-A
(Muskra) 		1727001061NRG24141220230348059 14/12/2023 NARAN BAI 1727001061WL029397 NARAN BAI 00354 PUNB0635500 1547 1547 Processed 01/03/2024 477854963 NARANBAI (000000)
SubTotal 2873 2873
6 LATERI MP-27-001-061-003/119-C
(Muskra) 		1727001061NRG24141220230348124 14/12/2023 Mulayam singh yadav 1727001061WL029402 Mulayam singh yadav 00415 SBIN0010821 1547 1547 Processed 01/03/2024 477854963 Mulayamsinghyadav (000000)
7 LATERI MP-27-001-061-003/4-D
(Muskra) 		1727001061NRG24141220230348281 14/12/2023 seeta ram 1727001061WL029418 seeta ram 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477854963 seetaram (000000)
SubTotal 2873 2873
8 LATERI MP-27-001-007-001/949-A
(Narayanpurkala) 		1727001000NRG24141220230349448 14/12/2023 rambabu 1727001WL029507 rambabu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477854963 rambabu (000000)
9 LATERI MP-27-001-054-001/480-B
(Tiloini) 		1727001000NRG24141220230349516 14/12/2023 malthu 1727001WL029509 malthu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477854963 malthu (000000)
10 LATERI MP-27-001-054-001/486-C
(Tiloini) 		1727001000NRG24141220230349488 14/12/2023 samander 1727001WL029508 samander 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477854963 samander (000000)
11 LATERI MP-27-001-061-003/225
(Muskra) 		1727001061NRG24141220230348276 14/12/2023 DHANVEER 1727001061WL029418 DHANVEER 00415 SBIN0030079 884 884 Processed 01/03/2024 477854963 DHANVEER (000000)
12 LATERI MP-27-001-061-005/190
(Muskra) 		1727001061NRG24141220230348305 14/12/2023 shivalay bai paijansingh 1727001061WL029419 shivalay bai paijansingh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477854963 shivalaybaipaijansingh (000000)
SubTotal 6188 6188
13 LATERI MP-27-001-034-001/961
(Rusiya) 		1727001034NRG24141220230349172 14/12/2023 Rahul 1727001034WL029487 Rahul 00415 SBIN0030210 663 663 Processed 01/03/2024 477854963 Rahul (000000)
SubTotal 663 663
14 LATERI MP-27-001-034-001/961
(Rusiya) 		1727001034NRG24141220230349173 14/12/2023 Sujata 1727001034WL029487 Sujata 00468 UBIN0537349 663 663 Processed 01/03/2024 477854963 Sujata (000000)
15 LATERI MP-27-001-034-001/966
(Rusiya) 		1727001034NRG24141220230349174 14/12/2023 Manoj 1727001034WL029487 Manoj 00468 UBIN0537349 663 663 Processed 01/03/2024 477854963 Manoj (000000)
16 LATERI MP-27-001-054-001/76-B
(Tiloini) 		1727001000NRG24141220230349492 14/12/2023 Suneel Yadav 1727001WL029508 Suneel Yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477854963 SuneelYadav (000000)
17 LATERI MP-27-001-054-007/972-C
(Tiloini) 		1727001054NRG24141220230349413 14/12/2023 guddi 1727001054WL029504 guddi 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477854963 guddi (000000)
SubTotal 3978 3978
18 LATERI MP-27-001-007-004/78-B
(Narayanpurkala) 		1727001000NRG24141220230349476 14/12/2023 Ashok 1727001WL029507 Ashok 00666 IDFB0041112 1326 1326 Processed 01/03/2024 477854963 Ashok (000000)
SubTotal 1326 1326
19 LATERI MP-27-001-002-001/967-A
(Unarsikala) 		1727001002NRG24141220230347984 14/12/2023 Kalu Ram 1727001002WL029390 Kalu Ram 00666 IDFB0041381 1326 1326 Processed 01/03/2024 477854963 KaluRam (000000)
SubTotal 1326 1326
20 LATERI MP-27-001-002-001/1052-A
(Unarsikala) 		1727001002NRG24141220230347922 14/12/2023 Nannulal 1727001002WL029390 Nannulal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477854963 Nannulal (000000)
SubTotal 1326 1326
21 LATERI MP-27-001-002-001/118-D
(Unarsikala) 		1727001002NRG24141220230347933 14/12/2023 Sambhudyal Chorasiya 1727001002WL029390 Sambhudyal Chorasiya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477854963 SambhudyalChorasiya (000000)
22 LATERI MP-27-001-002-001/19-D
(Unarsikala) 		1727001002NRG24141220230347949 14/12/2023 Santosh Chourasiya 1727001002WL029390 Santosh Chourasiya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477854963 SantoshChourasiya (000000)
23 LATERI MP-27-001-002-001/30-D
(Unarsikala) 		1727001002NRG24141220230347960 14/12/2023 Ravi Shankar 1727001002WL029390 Ravi Shankar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477854963 RaviShankar (000000)
24 LATERI MP-27-001-002-001/4-D
(Unarsikala) 		1727001002NRG24141220230347962 14/12/2023 Sukma 1727001002WL029390 Sukma 00688 FINO0001446 1326 1326 Processed 01/03/2024 477854963 Sukma (000000)
25 LATERI MP-27-001-044-001/805
(Agarapathar) 		1727001044NRG24141220230349036 14/12/2023 mukesh singh 1727001044WL029480 mukesh singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477854963 mukeshsingh (000000)
26 LATERI MP-27-001-061-005/2-B
(Muskra) 		1727001061NRG24141220230348308 14/12/2023 Suneel Yadav 1727001061WL029419 Suneel Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477854963 SuneelYadav (000000)
SubTotal 8177 8177
27 LATERI MP-27-001-054-001/40-B
(Tiloini) 		1727001054NRG24141220230349394 14/12/2023 Priyanka 1727001054WL029504 Priyanka 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477854963 Priyanka (000000)
SubTotal 1326 1326
28 LATERI MP-27-001-061-005/146
(Muskra) 		1727001061NRG24141220230348058 14/12/2023 Putree Bai 1727001061WL029397 Putree Bai 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477854963 PutreeBai (000000)
SubTotal 1547 1547
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_141223FTO_391819 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
2 LATERI MP1727001_141223FTO_391819 Central Bank Of India CBIN0282216 ANANDPUR 2873
3 LATERI MP1727001_141223FTO_391819 Punjab National Bank PUNB0635500 LATERI 2873
4 LATERI MP1727001_141223FTO_391819 State Bank of India SBIN0010821 LATERI 2873
5 LATERI MP1727001_141223FTO_391819 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6188
6 LATERI MP1727001_141223FTO_391819 State Bank of India SBIN0030210 MURWAS 663
7 LATERI MP1727001_141223FTO_391819 Union Bank of India UBIN0537349 SIRONJ 3978
8 LATERI MP1727001_141223FTO_391819 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
9 LATERI MP1727001_141223FTO_391819 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
10 LATERI MP1727001_141223FTO_391819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 LATERI MP1727001_141223FTO_391819 Fino Payments Bank Ltd FINO0001446 MP RO 8177
12 LATERI MP1727001_141223FTO_391819 India Post Payments Bank IPOS0000001 Vidisha 1326
13 LATERI MP1727001_141223FTO_391819 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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