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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_140923FTO_265672
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) 		1727001056NRG24140920230224883 14/09/2023 DURGI PRASAD 1727001056WL018033 DURGI PRASAD 00045 BARB0VIDISH 1547 1547 Processed 25/09/2023 394892848 DURGIPRASAD (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-013-002/106
(Motipur) 		1727001013NRG24140920230224768 14/09/2023 Vishal 1727001013WL018026 Vishal 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Vishal (000000)
3 LATERI MP-27-001-013-002/127
(Motipur) 		1727001013NRG24140920230224784 14/09/2023 Krishna Bai 1727001013WL018027 Krishna Bai 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 KrishnaBai (000000)
4 LATERI MP-27-001-013-002/127
(Motipur) 		1727001013NRG24140920230224783 14/09/2023 Rajkumar 1727001013WL018027 Rajkumar 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Rajkumar (000000)
5 LATERI MP-27-001-013-002/177-A
(Motipur) 		1727001013NRG24140920230224786 14/09/2023 Kamal singh 1727001013WL018027 Kamal singh 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Kamalsingh (000000)
6 LATERI MP-27-001-013-002/243-A
(Motipur) 		1727001013NRG24140920230224727 14/09/2023 JANKI BAI SHARMA 1727001013WL018021 JANKI BAI SHARMA 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 JANKIBAISHARMA (000000)
7 LATERI MP-27-001-013-002/243-B
(Motipur) 		1727001013NRG24140920230224729 14/09/2023 Kamar bai sharma 1727001013WL018021 Kamar bai sharma 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Kamarbaisharma (000000)
8 LATERI MP-27-001-013-002/267-A
(Motipur) 		1727001013NRG24140920230224812 14/09/2023 Sonam 1727001013WL018029 Sonam 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Sonam (000000)
9 LATERI MP-27-001-013-002/267-A
(Motipur) 		1727001013NRG24140920230224810 14/09/2023 Sukhdev ahirwar 1727001013WL018029 Sukhdev ahirwar 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Sukhdevahirwar (000000)
10 LATERI MP-27-001-013-002/375-A
(Motipur) 		1727001013NRG24140920230224791 14/09/2023 Laxman 1727001013WL018027 Laxman 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Laxman (000000)
11 LATERI MP-27-001-013-002/408
(Motipur) 		1727001013NRG24140920230224778 14/09/2023 Manoj sharma 1727001013WL018026 Manoj sharma 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Manojsharma (000000)
12 LATERI MP-27-001-013-002/413
(Motipur) 		1727001013NRG24140920230224781 14/09/2023 ramvir 1727001013WL018026 ramvir 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 ramvir (000000)
13 LATERI MP-27-001-013-002/423
(Motipur) 		1727001013NRG24140920230224795 14/09/2023 anil 1727001013WL018027 anil 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 anil (000000)
14 LATERI MP-27-001-013-002/54-A
(Motipur) 		1727001013NRG24140920230224797 14/09/2023 Nikhil Prajapati 1727001013WL018027 Nikhil Prajapati 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 NikhilPrajapati (000000)
15 LATERI MP-27-001-013-002/577-A
(Motipur) 		1727001013NRG24140920230224746 14/09/2023 Ankesh 1727001013WL018024 Ankesh 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Ankesh (000000)
16 LATERI MP-27-001-013-002/7
(Motipur) 		1727001013NRG24140920230224828 14/09/2023 AJAY SO BHOLARAM KALAWAT 1727001013WL018030 AJAY SO BHOLARAM KALAWAT 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 AJAYSOBHOLARAMKALAWAT (000000)
17 LATERI MP-27-001-013-003/102
(Motipur) 		1727001013NRG24140920230224748 14/09/2023 Sapna yadav 1727001013WL018024 Sapna yadav 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Sapnayadav (000000)
18 LATERI MP-27-001-013-003/34-A
(Motipur) 		1727001013NRG24140920230224830 14/09/2023 Ramkrishan yadav 1727001013WL018030 Ramkrishan yadav 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Ramkrishanyadav (000000)
19 LATERI MP-27-001-013-003/54-A
(Motipur) 		1727001013NRG24140920230224837 14/09/2023 Kamlesh bai 1727001013WL018030 Kamlesh bai 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Kamleshbai (000000)
20 LATERI MP-27-001-013-003/54-B
(Motipur) 		1727001013NRG24140920230224838 14/09/2023 Nidhi yadav 1727001013WL018030 Nidhi yadav 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Nidhiyadav (000000)
21 LATERI MP-27-001-013-003/54-B
(Motipur) 		1727001013NRG24140920230224839 14/09/2023 Subhi yadav 1727001013WL018030 Subhi yadav 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Subhiyadav (000000)
22 LATERI MP-27-001-013-003/59-C
(Motipur) 		1727001013NRG24140920230224751 14/09/2023 Nitesh Yadav 1727001013WL018024 Nitesh Yadav 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 NiteshYadav (000000)
23 LATERI MP-27-001-013-003/59-D
(Motipur) 		1727001013NRG24140920230224752 14/09/2023 Guddi bai 1727001013WL018024 Guddi bai 00089 CBIN0282216 1326 1326 Processed 25/09/2023 394892848 Guddibai (000000)
SubTotal 29172 29172
24 LATERI MP-27-001-013-003/4-A
(Motipur) 		1727001013NRG24140920230224831 14/09/2023 Sivani yadav 1727001013WL018030 Sivani yadav 00354 PUNB0635500 1326 1326 Processed 25/09/2023 394892848 Sivaniyadav (000000)
25 LATERI MP-27-001-013-003/81-B
(Motipur) 		1727001013NRG24140920230224805 14/09/2023 Rashmi yadav 1727001013WL018028 Rashmi yadav 00354 PUNB0635500 1326 1326 Processed 25/09/2023 394892848 Rashmiyadav (000000)
SubTotal 2652 2652
26 LATERI MP-27-001-013-003/101
(Motipur) 		1727001013NRG24140920230224829 14/09/2023 Jitendra yadav 1727001013WL018030 Jitendra yadav 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892848 Jitendrayadav (000000)
27 LATERI MP-27-001-013-003/50-A
(Motipur) 		1727001013NRG24140920230224835 14/09/2023 Rinki 1727001013WL018030 Rinki 00415 SBIN0030079 1326 1326 Processed 25/09/2023 394892848 Rinki (000000)
28 LATERI MP-27-001-030-003/4082-A
(Bamankhedi) 		1727001030NRG24130920230223912 14/09/2023 DEEPAK 1727001030WL017915 DEEPAK 00415 SBIN0030079 3094 3094 Processed 25/09/2023 394892848 DEEPAK (000000)
SubTotal 5746 5746
29 LATERI MP-27-001-056-003/1015
(Tonkara) 		1727001056NRG24140920230224862 14/09/2023 Narayan singh 1727001056WL018033 Narayan singh 00415 SBIN0030210 1547 1547 Processed 25/09/2023 394892848 Narayansingh (000000)
30 LATERI MP-27-001-056-003/418
(Tonkara) 		1727001056NRG24140920230224902 14/09/2023 Vikram rajpoot 1727001056WL018033 Vikram rajpoot 00415 SBIN0030210 1547 1547 Processed 25/09/2023 394892848 Vikramrajpoot (000000)
SubTotal 3094 3094
31 LATERI MP-27-001-056-003/1490
(Tonkara) 		1727001056NRG24140920230224877 14/09/2023 krash mohan 1727001056WL018033 krash mohan 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892848 krashmohan (000000)
32 LATERI MP-27-001-056-003/1524
(Tonkara) 		1727001056NRG24140920230224895 14/09/2023 Lal Singh 1727001056WL018033 Lal Singh 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892848 LalSingh (000000)
33 LATERI MP-27-001-056-003/1525
(Tonkara) 		1727001056NRG24140920230224896 14/09/2023 Preetam 1727001056WL018033 Preetam 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892848 Preetam (000000)
34 LATERI MP-27-001-056-003/1527
(Tonkara) 		1727001056NRG24140920230224897 14/09/2023 Biplab Kumar Ghosal 1727001056WL018033 Biplab Kumar Ghosal 00688 FINO0001001 1547 1547 Processed 25/09/2023 394892848 BiplabKumarGhosal (000000)
SubTotal 6188 6188
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_140923FTO_265672 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
2 LATERI MP1727001_140923FTO_265672 Central Bank Of India CBIN0282216 ANANDPUR 29172
3 LATERI MP1727001_140923FTO_265672 Punjab National Bank PUNB0635500 LATERI 2652
4 LATERI MP1727001_140923FTO_265672 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5746
5 LATERI MP1727001_140923FTO_265672 State Bank of India SBIN0030210 MURWAS 3094
6 LATERI MP1727001_140923FTO_265672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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