Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_270723FTO_189166
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-27-001-008-001/668
(Kaladev) 		1727001008NRG24260720230177591 27/07/2023 sonu 1727001008WL011582 sonu 00089 CBIN0282216 221 221 Processed 01/08/2023 274529060 sonu (000000)
2 LATERI MP-27-001-008-001/670
(Kaladev) 		1727001008NRG24260720230177592 27/07/2023 Virajmohan 1727001008WL011582 Virajmohan 00089 CBIN0282216 221 221 Processed 01/08/2023 274529060 Virajmohan (000000)
3 LATERI MP-27-001-008-001/674
(Kaladev) 		1727001008NRG24260720230177593 27/07/2023 Raj Kumar 1727001008WL011582 Raj Kumar 00089 CBIN0282216 221 221 Processed 01/08/2023 274529060 RajKumar (000000)
SubTotal 663 663
4 LATERI MP-27-001-044-001/38-A
(Agarapathar) 		1727001044NRG24260720230177613 27/07/2023 Bundel Singh 1727001044WL011585 Bundel Singh 00415 SBIN0030079 1547 1547 Processed 01/08/2023 274529060 BundelSingh (000000)
5 LATERI MP-27-001-044-006/200-C
(Agarapathar) 		1727001044NRG24260720230177632 27/07/2023 bullla 1727001044WL011585 bullla 00415 SBIN0030079 2652 2652 Processed 01/08/2023 274529060 bullla (000000)
SubTotal 4199 4199
6 LATERI MP-27-001-044-006/2-D
(Agarapathar) 		1727001044NRG24260720230177630 27/07/2023 golu 1727001044WL011585 golu 00666 IDFB0041381 1547 1547 Processed 01/08/2023 274529060 golu (000000)
SubTotal 1547 1547
7 LATERI MP-27-001-060-001/384
(Gopalpur) 		1727001060NRG24270720230177685 27/07/2023 vikram jaat 1727001060WL011590 vikram jaat 00688 FINO0001001 884 884 Processed 01/08/2023 274529060 vikramjaat (000000)
8 LATERI MP-27-001-060-001/385
(Gopalpur) 		1727001060NRG24270720230177686 27/07/2023 pramod jat 1727001060WL011590 pramod jat 00688 FINO0001001 884 884 Processed 01/08/2023 274529060 pramodjat (000000)
9 LATERI MP-27-001-060-001/388
(Gopalpur) 		1727001060NRG24270720230177687 27/07/2023 shriram kevat 1727001060WL011590 shriram kevat 00688 FINO0001001 884 884 Processed 01/08/2023 274529060 shriramkevat (000000)
10 LATERI MP-27-001-060-001/391
(Gopalpur) 		1727001060NRG24270720230177688 27/07/2023 mukesh jat 1727001060WL011590 mukesh jat 00688 FINO0001001 884 884 Rejected 03/08/2023 274529060 A/c Blocked or Frozen
SubTotal 3536 3536
11 LATERI MP-27-001-044-005/5-A
(Agarapathar) 		1727001044NRG24260720230177622 27/07/2023 hemrs 1727001044WL011585 hemrs 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274529060 hemrs (000000)
12 LATERI MP-27-001-044-005/5-A
(Agarapathar) 		1727001044NRG24260720230177623 27/07/2023 kamal 1727001044WL011585 kamal 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274529060 kamal (000000)
13 LATERI MP-27-001-044-005/5-A
(Agarapathar) 		1727001044NRG24260720230177625 27/07/2023 rani 1727001044WL011585 rani 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274529060 rani (000000)
14 LATERI MP-27-001-044-005/5-A
(Agarapathar) 		1727001044NRG24260720230177624 27/07/2023 sodan 1727001044WL011585 sodan 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274529060 sodan (000000)
15 LATERI MP-27-001-044-005/5-C
(Agarapathar) 		1727001044NRG24260720230177626 27/07/2023 hemraj 1727001044WL011585 hemraj 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274529060 hemraj (000000)
16 LATERI MP-27-001-044-005/5-C
(Agarapathar) 		1727001044NRG24260720230177627 27/07/2023 pwan 1727001044WL011585 pwan 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274529060 pwan (000000)
17 LATERI MP-27-001-044-005/5-C
(Agarapathar) 		1727001044NRG24260720230177628 27/07/2023 ram 1727001044WL011585 ram 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274529060 ram (000000)
SubTotal 9282 9282
18 LATERI MP-27-001-044-004/55
(Agarapathar) 		1727001044NRG24260720230177635 27/07/2023 Hemraj 1727001044WL011586 Hemraj 00697 BKID0MG6040 2244 2244 Processed 01/08/2023 274529060 Hemraj (000000)
SubTotal 2244 2244
Total 21471 21471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270723FTO_189166 Central Bank Of India CBIN0282216 ANANDPUR 663
2 LATERI MP1727001_270723FTO_189166 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4199
3 LATERI MP1727001_270723FTO_189166 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
4 LATERI MP1727001_270723FTO_189166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
5 LATERI MP1727001_270723FTO_189166 India Post Payments Bank IPOS0000001 Vidisha 9282
6 LATERI MP1727001_270723FTO_189166 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 2244

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