Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_031023FTO_300929
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-27-001-008-001/689
(Kaladev) 		1727001008NRG24260920230237858 03/10/2023 Priti Bai Mehtar 1727001WL0019699 Priti Bai Mehtar 00032 UTIB0003937 1326 1326 Processed 09/11/2023 291842993 PritiBaiMehtar (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-058-004/44
(GolaKheda) 		1727001058NRG24250920230235627 03/10/2023 LAXMAN SINGH AHIRWAR 1727001WL0019426 LAXMAN SINGH AHIRWAR 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291842993 LAXMANSINGHAHIRWAR (000000)
SubTotal 1326 1326
3 LATERI MP-27-001-044-001/162-A
(Agarapathar) 		1727001044NRG24210920230231440 03/10/2023 sonu singh yadav 1727001WL0018920 sonu singh yadav 00354 PUNB0635500 3094 3094 Processed 09/11/2023 291842993 sonusinghyadav (000000)
4 LATERI MP-27-001-044-004/192-A
(Agarapathar) 		1727001044NRG24210920230231442 03/10/2023 SANTOSH AHIRWAR 1727001WL0018920 SANTOSH AHIRWAR 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291842993 SANTOSHAHIRWAR (000000)
5 LATERI MP-27-001-044-004/192-A
(Agarapathar) 		1727001044NRG24210920230231441 03/10/2023 SANTOSH AHIRWAR 1727001WL0018920 SANTOSH AHIRWAR 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291842993 SANTOSHAHIRWAR (000000)
6 LATERI MP-27-001-044-004/192-A
(Agarapathar) 		1727001044NRG24210920230231445 03/10/2023 SANTOSH AHIRWAR 1727001WL0018920 SANTOSH AHIRWAR 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291842993 SANTOSHAHIRWAR (000000)
7 LATERI MP-27-001-044-004/192-A
(Agarapathar) 		1727001044NRG24210920230231444 03/10/2023 SANTOSH AHIRWAR 1727001WL0018920 SANTOSH AHIRWAR 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291842993 SANTOSHAHIRWAR (000000)
8 LATERI MP-27-001-050-002/439-A
(Jamuniyakala) 		1727001050NRG24190920230229062 03/10/2023 RADHA BAI 1727001WL0018611 RADHA BAI 00354 PUNB0635500 221 221 Processed 09/11/2023 291842993 RADHABAI (000000)
SubTotal 8619 8619
9 LATERI MP-27-001-008-001/104-A
(Kaladev) 		1727001008NRG24260920230237857 03/10/2023 Rambabu Mehtar 1727001WL0019699 Rambabu Mehtar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291842993 RambabuMehtar (000000)
10 LATERI MP-27-001-039-001/53-A
(Murarira) 		1727001039NRG24300720230181624 03/10/2023 HIMMAT SINGH KUSHWAH 1727001WL0012139 HIMMAT SINGH KUSHWAH 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 Account closed
11 LATERI MP-27-001-039-001/53-A
(Murarira) 		1727001039NRG24300720230181623 03/10/2023 HIMMAT SINGH KUSHWAH 1727001WL0012139 HIMMAT SINGH KUSHWAH 00415 SBIN0030079 1547 1547 Rejected 15/11/2023 Account closed
12 LATERI MP-27-001-049-001/28-A
(Mundala) 		1727001049NRG24260920230237766 03/10/2023 jangsingh 1727001WL0019682 jangsingh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291842993 jangsingh (000000)
13 LATERI MP-27-001-049-001/28-A
(Mundala) 		1727001049NRG24260920230237765 03/10/2023 jangsingh 1727001WL0019682 jangsingh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291842993 jangsingh (000000)
14 LATERI MP-27-001-049-001/679
(Mundala) 		1727001049NRG24260920230237767 03/10/2023 Rajkumar 1727001WL0019682 Rajkumar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291842993 Rajkumar (000000)
15 LATERI MP-27-001-049-002/89-A
(Mundala) 		1727001049NRG24260920230237769 03/10/2023 prem bai 1727001WL0019682 prem bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291842993 prembai (000000)
16 LATERI MP-27-001-049-002/89-A
(Mundala) 		1727001049NRG24260920230237768 03/10/2023 prem bai 1727001WL0019682 prem bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291842993 prembai (000000)
17 LATERI MP-27-001-059-004/318-D
(Mdawta) 		1727001059NRG24210920230231200 03/10/2023 Ankesh Meena 1727001WL0018894 Ankesh Meena 00415 SBIN0030079 1105 1105 Rejected 15/11/2023 No Such Account
18 LATERI MP-27-001-059-004/318-D
(Mdawta) 		1727001059NRG24210920230231202 03/10/2023 Ankesh Meena 1727001WL0018894 Ankesh Meena 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 13260 13260
19 LATERI MP-27-001-059-004/341
(Mdawta) 		1727001059NRG24210920230231201 03/10/2023 gggggg 1727001WL0018894 gggggg 00688 FINO0001001 2431 2431 Rejected 15/11/2023 No Such Account
20 LATERI MP-27-001-060-001/391
(Gopalpur) 		1727001060NRG24100820230193022 03/10/2023 mukesh jat 1727001WL0013710 mukesh jat 00688 FINO0001001 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3315 3315
21 LATERI MP-27-001-037-001/955-B
(Barkheda Ghosi) 		1727001000NRG24190920230228952 03/10/2023 Sanjna Bai 1727001WL0018591 Sanjna Bai 00688 FINO0001446 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
22 LATERI MP-27-001-037-001/982-C
(Barkheda Ghosi) 		1727001000NRG24190920230228953 03/10/2023 Roopvati 1727001WL0018591 Roopvati 00688 FINO0001446 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
23 LATERI MP-27-001-044-003/204
(Agarapathar) 		1727001000NRG24250720230176577 03/10/2023 rinkesh 1727001WL0011394 rinkesh 00688 FINO0001446 2652 2652 Rejected 15/11/2023 No Such Account
24 LATERI MP-27-001-052-002/918
(Chhirari) 		1727001052NRG24260720230176987 03/10/2023 KRISHNA 1727001WL0011469 KRISHNA 00688 FINO0001446 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 6188 6188
25 LATERI MP-27-001-044-006/300-B
(Agarapathar) 		1727001044NRG24210920230231443 03/10/2023 Radhika yadav 1727001WL0018920 Radhika yadav 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291842993 Radhikayadav (000000)
SubTotal 3094 3094
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_031023FTO_300929 AXIS BANK UTIB0003937 SIRSI 1326
2 LATERI MP1727001_031023FTO_300929 Central Bank Of India CBIN0282216 ANANDPUR 1326
3 LATERI MP1727001_031023FTO_300929 Punjab National Bank PUNB0635500 LATERI 8619
4 LATERI MP1727001_031023FTO_300929 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13260
5 LATERI MP1727001_031023FTO_300929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 LATERI MP1727001_031023FTO_300929 Fino Payments Bank Ltd FINO0001446 MP RO 6188
7 LATERI MP1727001_031023FTO_300929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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