Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_140423FTO_9129
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-27-001-056-003/1497
(Tonkara) 		1727001056NRG24130420230002679 14/04/2023 DURGI PRASAD 1727001056WL000113 DURGI PRASAD 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 639276118 DURGIPRASAD (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-055-001/422-A
(Shaharkheda) 		1727001000NRG24140420230003262 14/04/2023 RAMSHREE 1727001WL000141 RAMSHREE 00354 PUNB0635500 1547 1547 Processed 13/05/2023 639276118 RAMSHREE (000000)
SubTotal 1547 1547
3 LATERI MP-27-001-048-002/125
(Beeju Khedi) 		1727001048NRG24140420230002730 14/04/2023 Ravi meena 1727001048WL000115 Ravi meena 00415 SBIN0030079 1105 1105 Processed 12/05/2023 639276118 Ravimeena (000000)
4 LATERI MP-27-001-048-002/43-A
(Beeju Khedi) 		1727001048NRG24140420230002762 14/04/2023 Kumer Singh Maina 1727001048WL000115 Kumer Singh Maina 00415 SBIN0030079 884 884 Processed 12/05/2023 639276118 KumerSinghMaina (000000)
5 LATERI MP-27-001-048-002/99-D
(Beeju Khedi) 		1727001048NRG24140420230002766 14/04/2023 Rachan bai 1727001048WL000115 Rachan bai 00415 SBIN0030079 884 884 Processed 12/05/2023 639276118 Rachanbai (000000)
6 LATERI MP-27-001-054-001/138-B
(Tiloini) 		1727001000NRG24140420230002767 14/04/2023 veeran singh 1727001WL000116 veeran singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 639276118 veeransingh (000000)
7 LATERI MP-27-001-054-001/138-C
(Tiloini) 		1727001000NRG24140420230002768 14/04/2023 savitry bai 1727001WL000116 savitry bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 639276118 savitrybai (000000)
8 LATERI MP-27-001-054-001/412-D
(Tiloini) 		1727001000NRG24140420230002769 14/04/2023 bablu 1727001WL000116 bablu 00415 SBIN0030079 1224 1224 Processed 12/05/2023 639276118 bablu (000000)
9 LATERI MP-27-001-054-001/79-C
(Tiloini) 		1727001000NRG24140420230002772 14/04/2023 geeta 1727001WL000116 geeta 00415 SBIN0030079 1224 1224 Processed 12/05/2023 639276118 geeta (000000)
10 LATERI MP-27-001-055-001/220
(Shaharkheda) 		1727001000NRG24140420230003242 14/04/2023 Nihal Singh 1727001WL000141 Nihal Singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 639276118 NihalSingh (000000)
11 LATERI MP-27-001-055-001/220
(Shaharkheda) 		1727001000NRG24140420230003243 14/04/2023 Santosh 1727001WL000141 Santosh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 639276118 Santosh (000000)
12 LATERI MP-27-001-055-001/807-D
(Shaharkheda) 		1727001000NRG24140420230003230 14/04/2023 Bharti 1727001WL000140 Bharti 00415 SBIN0030079 1547 1547 Processed 12/05/2023 639276118 Bharti (000000)
13 LATERI MP-27-001-059-004/124
(Mdawta) 		1727001000NRG24140420230002787 14/04/2023 leela bai 1727001WL000119 leela bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 639276118 leelabai (000000)
SubTotal 13634 13634
14 LATERI MP-27-001-055-001/25-A
(Shaharkheda) 		1727001000NRG24140420230003244 14/04/2023 Vinod Kumar 1727001WL000141 Vinod Kumar 00415 SBIN0030210 1547 1547 Processed 12/05/2023 639276118 VinodKumar (000000)
15 LATERI MP-27-001-055-001/803-B
(Shaharkheda) 		1727001000NRG24140420230003212 14/04/2023 Rinki Bai 1727001WL000140 Rinki Bai 00415 SBIN0030210 1547 1547 Processed 12/05/2023 639276118 RinkiBai (000000)
16 LATERI MP-27-001-056-003/1038
(Tonkara) 		1727001056NRG24130420230002671 14/04/2023 Niklesh sahu 1727001056WL000113 Niklesh sahu 00415 SBIN0030210 1326 1326 Processed 12/05/2023 639276118 Nikleshsahu (000000)
17 LATERI MP-27-001-056-003/1264
(Tonkara) 		1727001056NRG24130420230002672 14/04/2023 champa lal vishwkama 1727001056WL000113 champa lal vishwkama 00415 SBIN0030210 1326 1326 Processed 12/05/2023 639276118 champalalvishwkama (000000)
SubTotal 5746 5746
18 LATERI MP-27-001-044-001/448
(Agarapathar) 		1727001000NRG24140420230002834 14/04/2023 bhuriya bai 1727001WL000122 bhuriya bai 00688 FINO0001001 221 221 Processed 12/05/2023 639276118 bhuriyabai (000000)
19 LATERI MP-27-001-056-003/1490
(Tonkara) 		1727001056NRG24130420230002674 14/04/2023 krash mohan 1727001056WL000113 krash mohan 00688 FINO0001001 1326 1326 Processed 12/05/2023 639276118 krashmohan (000000)
20 LATERI MP-27-001-056-003/1511
(Tonkara) 		1727001056NRG24130420230002688 14/04/2023 Aklesh Pal 1727001056WL000113 Aklesh Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 639276118 AkleshPal (000000)
21 LATERI MP-27-001-056-003/1520
(Tonkara) 		1727001056NRG24130420230002691 14/04/2023 Mukesh 1727001056WL000113 Mukesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639276118 Mukesh (000000)
22 LATERI MP-27-001-056-003/1521
(Tonkara) 		1727001056NRG24130420230002692 14/04/2023 Bradesh 1727001056WL000113 Bradesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639276118 Bradesh (000000)
23 LATERI MP-27-001-056-003/1525
(Tonkara) 		1727001056NRG24130420230002693 14/04/2023 Preetam 1727001056WL000113 Preetam 00688 FINO0001001 1326 1326 Processed 12/05/2023 639276118 Preetam (000000)
24 LATERI MP-27-001-056-003/1527
(Tonkara) 		1727001056NRG24130420230002694 14/04/2023 Biplab Kumar Ghosal 1727001056WL000113 Biplab Kumar Ghosal 00688 FINO0001001 1326 1326 Processed 12/05/2023 639276118 BiplabKumarGhosal (000000)
25 LATERI MP-27-001-059-004/406-A
(Mdawta) 		1727001000NRG24140420230002801 14/04/2023 Naresh 1727001WL000119 Naresh 00688 FINO0001001 1224 1224 Processed 12/05/2023 639276118 Naresh (000000)
SubTotal 9401 9401
26 LATERI MP-27-001-044-001/19-D
(Agarapathar) 		1727001000NRG24140420230002816 14/04/2023 niranjan 1727001WL000120 niranjan 00688 FINO0001446 816 816 Processed 12/05/2023 639276118 niranjan (000000)
27 LATERI MP-27-001-044-001/19-D
(Agarapathar) 		1727001000NRG24140420230002817 14/04/2023 viny singh 1727001WL000120 viny singh 00688 FINO0001446 816 816 Processed 12/05/2023 639276118 vinysingh (000000)
28 LATERI MP-27-001-044-001/26-D
(Agarapathar) 		1727001000NRG24140420230002818 14/04/2023 siya bai 1727001WL000120 siya bai 00688 FINO0001446 816 816 Processed 12/05/2023 639276118 siyabai (000000)
29 LATERI MP-27-001-044-001/27-C
(Agarapathar) 		1727001000NRG24140420230002819 14/04/2023 pooja basi 1727001WL000120 pooja basi 00688 FINO0001446 816 816 Processed 12/05/2023 639276118 poojabasi (000000)
30 LATERI MP-27-001-044-001/27-D
(Agarapathar) 		1727001000NRG24140420230002820 14/04/2023 simran bai 1727001WL000120 simran bai 00688 FINO0001446 816 816 Processed 12/05/2023 639276118 simranbai (000000)
31 LATERI MP-27-001-048-002/296-B
(Beeju Khedi) 		1727001048NRG24140420230002748 14/04/2023 Madhoo Bai 1727001048WL000115 Madhoo Bai 00688 FINO0001446 884 884 Processed 12/05/2023 639276118 MadhooBai (000000)
32 LATERI MP-27-001-048-002/307-A
(Beeju Khedi) 		1727001048NRG24140420230002754 14/04/2023 Anita Bai 1727001048WL000115 Anita Bai 00688 FINO0001446 884 884 Processed 12/05/2023 639276118 AnitaBai (000000)
33 LATERI MP-27-001-048-002/308-A
(Beeju Khedi) 		1727001048NRG24140420230002755 14/04/2023 Rajkumari Bai Maina 1727001048WL000115 Rajkumari Bai Maina 00688 FINO0001446 884 884 Processed 12/05/2023 639276118 RajkumariBaiMaina (000000)
34 LATERI MP-27-001-048-002/309-A
(Beeju Khedi) 		1727001048NRG24140420230002756 14/04/2023 Neerajj 1727001048WL000115 Neerajj 00688 FINO0001446 884 884 Processed 12/05/2023 639276118 Neerajj (000000)
35 LATERI MP-27-001-048-002/310-A
(Beeju Khedi) 		1727001048NRG24140420230002757 14/04/2023 Rabi 1727001048WL000115 Rabi 00688 FINO0001446 884 884 Processed 12/05/2023 639276118 Rabi (000000)
36 LATERI MP-27-001-048-002/311-A
(Beeju Khedi) 		1727001048NRG24140420230002758 14/04/2023 Ashok 1727001048WL000115 Ashok 00688 FINO0001446 884 884 Processed 12/05/2023 639276118 Ashok (000000)
37 LATERI MP-27-001-055-001/30-A
(Shaharkheda) 		1727001000NRG24140420230003248 14/04/2023 Neetu bai 1727001WL000141 Neetu bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 639276118 Neetubai (000000)
38 LATERI MP-27-001-055-001/485-A
(Shaharkheda) 		1727001000NRG24140420230003275 14/04/2023 imrat singh jadon 1727001WL000141 imrat singh jadon 00688 FINO0001446 1547 1547 Processed 12/05/2023 639276118 imratsinghjadon (000000)
39 LATERI MP-27-001-059-004/29-B
(Mdawta) 		1727001000NRG24140420230002792 14/04/2023 Rajani bai 1727001WL000119 Rajani bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 639276118 Rajanibai (000000)
40 LATERI MP-27-001-059-004/33-A
(Mdawta) 		1727001000NRG24140420230002795 14/04/2023 sanju bheel 1727001WL000119 sanju bheel 00688 FINO0001446 1224 1224 Processed 12/05/2023 639276118 sanjubheel (000000)
41 LATERI MP-27-001-059-004/37-A
(Mdawta) 		1727001000NRG24140420230002796 14/04/2023 raksha bheel 1727001WL000119 raksha bheel 00688 FINO0001446 1224 1224 Processed 12/05/2023 639276118 rakshabheel (000000)
42 LATERI MP-27-001-059-004/43-A
(Mdawta) 		1727001000NRG24140420230002804 14/04/2023 laxman bheel 1727001WL000119 laxman bheel 00688 FINO0001446 1224 1224 Processed 12/05/2023 639276118 laxmanbheel (000000)
43 LATERI MP-27-001-059-004/8-A
(Mdawta) 		1727001000NRG24140420230002813 14/04/2023 Kriti Sharma 1727001WL000119 Kriti Sharma 00688 FINO0001446 1224 1224 Processed 12/05/2023 639276118 KritiSharma (000000)
44 LATERI MP-27-001-059-004/8-A
(Mdawta) 		1727001000NRG24140420230002812 14/04/2023 Nikita Sharma 1727001WL000119 Nikita Sharma 00688 FINO0001446 1224 1224 Processed 12/05/2023 639276118 NikitaSharma (000000)
SubTotal 19822 19822
Total 51476 51476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_140423FTO_9129 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 LATERI MP1727001_140423FTO_9129 Punjab National Bank PUNB0635500 LATERI 1547
3 LATERI MP1727001_140423FTO_9129 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13634
4 LATERI MP1727001_140423FTO_9129 State Bank of India SBIN0030210 MURWAS 5746
5 LATERI MP1727001_140423FTO_9129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9401
6 LATERI MP1727001_140423FTO_9129 Fino Payments Bank Ltd FINO0001446 MP RO 19822

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