Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_300523FTO_63558
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-27-001-059-004/2-A
(Mdawta) 		1727001000NRG24290520230061022 30/05/2023 Sonu Meena 1727001WL002791 Sonu Meena 00089 CBIN0282216 1105 1105 Processed 01/06/2023 086847604 SonuMeena (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-044-004/399-D
(Agarapathar) 		1727001000NRG24300520230061651 30/05/2023 ram singh 1727001WL002817 ram singh 00354 PUNB0635500 3094 3094 Processed 01/06/2023 086847604 ramsingh (000000)
3 LATERI MP-27-001-044-008/197-D
(Agarapathar) 		1727001000NRG24300520230061662 30/05/2023 rambabu 1727001WL002817 rambabu 00354 PUNB0635500 3094 3094 Processed 01/06/2023 086847604 rambabu (000000)
4 LATERI MP-27-001-054-001/453-B
(Tiloini) 		1727001000NRG24300520230061274 30/05/2023 Laxman 1727001WL002801 Laxman 00354 PUNB0635500 1989 1989 Processed 01/06/2023 086847604 Laxman (000000)
SubTotal 8177 8177
5 LATERI MP-27-001-059-004/187
(Mdawta) 		1727001000NRG24290520230061020 30/05/2023 prem singh 1727001WL002791 prem singh 00415 SBIN0010821 1105 1105 Processed 01/06/2023 086847604 premsingh (000000)
SubTotal 1105 1105
6 LATERI MP-27-001-046-001/88-A
(Bairagarah) 		1727001046NRG24290520230060157 30/05/2023 Naresh 1727001046WL002751 Naresh 00415 SBIN0030071 1326 1326 Processed 01/06/2023 086847604 Naresh (000000)
SubTotal 1326 1326
7 LATERI MP-27-001-044-003/1
(Agarapathar) 		1727001000NRG24300520230061639 30/05/2023 girja bai 1727001WL002817 girja bai 00415 SBIN0030079 3094 3094 Processed 01/06/2023 086847604 girjabai (000000)
8 LATERI MP-27-001-046-001/236
(Bairagarah) 		1727001046NRG24290520230060145 30/05/2023 sapna 1727001046WL002751 sapna 00415 SBIN0030079 1326 1326 Processed 01/06/2023 086847604 sapna (000000)
9 LATERI MP-27-001-046-001/31-A
(Bairagarah) 		1727001000NRG24290520230060995 30/05/2023 mohar singh 1727001WL002789 mohar singh 00415 SBIN0030079 1326 1326 Processed 01/06/2023 086847604 moharsingh (000000)
10 LATERI MP-27-001-054-007/453-D
(Tiloini) 		1727001000NRG24290520230059673 30/05/2023 Kalu 1727001WL002730 Kalu 00415 SBIN0030079 1547 1547 Processed 01/06/2023 086847604 Kalu (000000)
11 LATERI MP-27-001-059-004/124
(Mdawta) 		1727001000NRG24290520230061007 30/05/2023 leela bai 1727001WL002791 leela bai 00415 SBIN0030079 1105 1105 Processed 01/06/2023 086847604 leelabai (000000)
12 LATERI MP-27-001-059-004/151
(Mdawta) 		1727001000NRG24290520230061015 30/05/2023 jeevan 1727001WL002791 jeevan 00415 SBIN0030079 884 884 Processed 01/06/2023 086847604 jeevan (000000)
13 LATERI MP-27-001-059-004/180
(Mdawta) 		1727001000NRG24290520230061017 30/05/2023 kran 1727001WL002791 kran 00415 SBIN0030079 884 884 Processed 01/06/2023 086847604 kran (000000)
14 LATERI MP-27-001-059-004/180
(Mdawta) 		1727001000NRG24290520230061018 30/05/2023 rajbala bai 1727001WL002791 rajbala bai 00415 SBIN0030079 1105 1105 Processed 01/06/2023 086847604 rajbalabai (000000)
15 LATERI MP-27-001-059-004/209
(Mdawta) 		1727001000NRG24290520230061026 30/05/2023 muni bai 1727001WL002791 muni bai 00415 SBIN0030079 1105 1105 Processed 01/06/2023 086847604 munibai (000000)
16 LATERI MP-27-001-059-004/215-A
(Mdawta) 		1727001000NRG24290520230061029 30/05/2023 anusuiya bai 1727001WL002791 anusuiya bai 00415 SBIN0030079 884 884 Processed 01/06/2023 086847604 anusuiyabai (000000)
SubTotal 13260 13260
17 LATERI MP-27-001-034-001/353
(Rusiya) 		1727001000NRG24290520230061043 30/05/2023 khachora 1727001WL002792 khachora 00415 SBIN0030210 1326 1326 Processed 01/06/2023 086847604 khachora (000000)
SubTotal 1326 1326
18 LATERI MP-27-001-044-001/560-B
(Agarapathar) 		1727001000NRG24300520230061620 30/05/2023 vijaypal yadav 1727001WL002817 vijaypal yadav 00468 UBIN0537349 3094 3094 Processed 01/06/2023 086847604 vijaypalyadav (000000)
19 LATERI MP-27-001-044-001/561-D
(Agarapathar) 		1727001000NRG24300520230061623 30/05/2023 Rinki bai 1727001WL002817 Rinki bai 00468 UBIN0537349 3094 3094 Processed 01/06/2023 086847604 Rinkibai (000000)
20 LATERI MP-27-001-044-001/570-B
(Agarapathar) 		1727001000NRG24300520230061625 30/05/2023 JITENDRA YADAV 1727001WL002817 JITENDRA YADAV 00468 UBIN0537349 3094 3094 Processed 01/06/2023 086847604 JITENDRAYADAV (000000)
21 LATERI MP-27-001-054-002/938-A
(Tiloini) 		1727001000NRG24290520230059671 30/05/2023 jaspal naran singh 1727001WL002730 jaspal naran singh 00468 UBIN0537349 1547 1547 Processed 01/06/2023 086847604 jaspalnaransingh (000000)
SubTotal 10829 10829
22 LATERI MP-27-001-034-001/901
(Rusiya) 		1727001000NRG24290520230061069 30/05/2023 Mohar singh 1727001WL002792 Mohar singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086847604 Moharsingh (000000)
23 LATERI MP-27-001-034-001/907
(Rusiya) 		1727001000NRG24290520230061079 30/05/2023 Vishnu Kushwah 1727001WL002792 Vishnu Kushwah 00688 FINO0001001 1326 1326 Processed 01/06/2023 086847604 VishnuKushwah (000000)
24 LATERI MP-27-001-034-001/922
(Rusiya) 		1727001000NRG24290520230061094 30/05/2023 Tej singh 1727001WL002792 Tej singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086847604 Tejsingh (000000)
25 LATERI MP-27-001-044-001/448
(Agarapathar) 		1727001000NRG24300520230061617 30/05/2023 bhuriya bai 1727001WL002817 bhuriya bai 00688 FINO0001001 3094 3094 Processed 01/06/2023 086847604 bhuriyabai (000000)
26 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001000NRG24300520230061628 30/05/2023 visala bai 1727001WL002817 visala bai 00688 FINO0001001 3094 3094 Processed 01/06/2023 086847604 visalabai (000000)
SubTotal 10166 10166
27 LATERI MP-27-001-044-002/609-C
(Agarapathar) 		1727001000NRG24300520230061637 30/05/2023 pooja bai 1727001WL002817 pooja bai 00688 FINO0001446 3094 3094 Processed 01/06/2023 086847604 poojabai (000000)
28 LATERI MP-27-001-044-003/191-A
(Agarapathar) 		1727001000NRG24300520230061644 30/05/2023 SETANI 1727001WL002817 SETANI 00688 FINO0001446 3094 3094 Processed 01/06/2023 086847604 SETANI (000000)
29 LATERI MP-27-001-044-003/191-D
(Agarapathar) 		1727001000NRG24300520230061647 30/05/2023 halki bai 1727001WL002817 halki bai 00688 FINO0001446 3094 3094 Processed 01/06/2023 086847604 halkibai (000000)
30 LATERI MP-27-001-044-004/190-B
(Agarapathar) 		1727001000NRG24300520230061649 30/05/2023 JITENDRA SINGH GURJAR 1727001WL002817 JITENDRA SINGH GURJAR 00688 FINO0001446 3094 3094 Processed 01/06/2023 086847604 JITENDRASINGHGURJAR (000000)
31 LATERI MP-27-001-044-004/190-D
(Agarapathar) 		1727001000NRG24300520230061650 30/05/2023 LAKHAN SINGH 1727001WL002817 LAKHAN SINGH 00688 FINO0001446 3094 3094 Processed 01/06/2023 086847604 LAKHANSINGH (000000)
32 LATERI MP-27-001-044-006/400-B
(Agarapathar) 		1727001000NRG24300520230061654 30/05/2023 SUDAMA BAI 1727001WL002817 SUDAMA BAI 00688 FINO0001446 3094 3094 Processed 01/06/2023 086847604 SUDAMABAI (000000)
33 LATERI MP-27-001-044-006/400-D
(Agarapathar) 		1727001000NRG24300520230061655 30/05/2023 KOSHALYA BAI 1727001WL002817 KOSHALYA BAI 00688 FINO0001446 3094 3094 Processed 01/06/2023 086847604 KOSHALYABAI (000000)
34 LATERI MP-27-001-044-006/401-C
(Agarapathar) 		1727001000NRG24300520230061658 30/05/2023 GYA BAI 1727001WL002817 GYA BAI 00688 FINO0001446 3094 3094 Processed 01/06/2023 086847604 GYABAI (000000)
35 LATERI MP-27-001-059-004/22-A
(Mdawta) 		1727001000NRG24290520230061030 30/05/2023 rinki meena 1727001WL002791 rinki meena 00688 FINO0001446 884 884 Processed 01/06/2023 086847604 rinkimeena (000000)
36 LATERI MP-27-001-059-004/23-A
(Mdawta) 		1727001000NRG24290520230061033 30/05/2023 Mahendra Singh 1727001WL002791 Mahendra Singh 00688 FINO0001446 884 884 Processed 01/06/2023 086847604 MahendraSingh (000000)
SubTotal 26520 26520
37 LATERI MP-27-001-034-001/889
(Rusiya) 		1727001000NRG24290520230061056 30/05/2023 Rohit 1727001WL002792 Rohit 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086847604 Rohit (000000)
38 LATERI MP-27-001-044-001/561-C
(Agarapathar) 		1727001000NRG24300520230061622 30/05/2023 Updesh yadav 1727001WL002817 Updesh yadav 00703 AIRP0000001 3094 3094 Processed 01/06/2023 086847604 Updeshyadav (000000)
SubTotal 4420 4420
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300523FTO_63558 Central Bank Of India CBIN0282216 ANANDPUR 1105
2 LATERI MP1727001_300523FTO_63558 Punjab National Bank PUNB0635500 LATERI 8177
3 LATERI MP1727001_300523FTO_63558 State Bank of India SBIN0010821 LATERI 1105
4 LATERI MP1727001_300523FTO_63558 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 LATERI MP1727001_300523FTO_63558 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13260
6 LATERI MP1727001_300523FTO_63558 State Bank of India SBIN0030210 MURWAS 1326
7 LATERI MP1727001_300523FTO_63558 Union Bank of India UBIN0537349 SIRONJ 10829
8 LATERI MP1727001_300523FTO_63558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
9 LATERI MP1727001_300523FTO_63558 Fino Payments Bank Ltd FINO0001446 MP RO 26520
10 LATERI MP1727001_300523FTO_63558 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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