Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_191023FTO_325454
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-27-001-009-001/858
(Mahoti) 		1727001009NRG24191020230265023 19/10/2023 Rachna Bai 1727001009WL022789 Rachna Bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286871016 RachnaBai (000000)
2 LATERI MP-27-001-009-001/908
(Mahoti) 		1727001009NRG24191020230265029 19/10/2023 Gujrat Meena 1727001009WL022789 Gujrat Meena 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286871016 GujratMeena (000000)
3 LATERI MP-27-001-009-001/914
(Mahoti) 		1727001009NRG24191020230265032 19/10/2023 Kamal singh sahu 1727001009WL022789 Kamal singh sahu 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286871016 Kamalsinghsahu (000000)
4 LATERI MP-27-001-009-001/917
(Mahoti) 		1727001009NRG24191020230265034 19/10/2023 Deepak Prajapati 1727001009WL022789 Deepak Prajapati 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286871016 DeepakPrajapati (000000)
5 LATERI MP-27-001-009-001/943
(Mahoti) 		1727001009NRG24191020230265062 19/10/2023 Golu Kurmi 1727001009WL022790 Golu Kurmi 00089 CBIN0282216 1105 1105 Processed 08/11/2023 286871016 GoluKurmi (000000)
6 LATERI MP-27-001-013-002/127
(Motipur) 		1727001000NRG24191020230265341 19/10/2023 Rajkumar 1727001WL022833 Rajkumar 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286871016 Rajkumar (000000)
7 LATERI MP-27-001-013-002/54-A
(Motipur) 		1727001000NRG24191020230265356 19/10/2023 Nikhil Prajapati 1727001WL022833 Nikhil Prajapati 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286871016 NikhilPrajapati (000000)
8 LATERI MP-27-001-014-001/126-A
(Wapcha) 		1727001014NRG24191020230264463 19/10/2023 Vinda 1727001014WL022739 Vinda 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286871016 Vinda (000000)
9 LATERI MP-27-001-014-003/2
(Wapcha) 		1727001014NRG24191020230264508 19/10/2023 daulatram 1727001014WL022741 daulatram 00089 CBIN0282216 1326 1326 Processed 08/11/2023 286871016 daulatram (000000)
SubTotal 11713 11713
10 LATERI MP-27-001-050-001/13-A
(Jamuniyakala) 		1727001000NRG24191020230265315 19/10/2023 Anar Bai 1727001WL022830 Anar Bai 00354 PUNB0635500 1105 1105 Processed 09/11/2023 286871016 AnarBai (000000)
SubTotal 1105 1105
11 LATERI MP-27-001-014-003/240
(Wapcha) 		1727001014NRG24191020230264514 19/10/2023 virendra singh 1727001014WL022741 virendra singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286871016 virendrasingh (000000)
12 LATERI MP-27-001-020-001/281
(Parwariya) 		1727001020NRG24191020230264567 19/10/2023 mamta 1727001020WL022748 mamta 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286871016 mamta (000000)
13 LATERI MP-27-001-025-003/463
(Mahaban) 		1727001000NRG24191020230265340 19/10/2023 kallu 1727001WL022832 kallu 00415 SBIN0030079 3094 3094 Rejected 15/11/2023 Account closed
14 LATERI MP-27-001-046-001/8-C
(Bairagarah) 		1727001046NRG24191020230264749 19/10/2023 PAPPU KAVAT 1727001046WL022764 PAPPU KAVAT 00415 SBIN0030079 1326 1326 Processed 08/11/2023 286871016 PAPPUKAVAT (000000)
15 LATERI MP-27-001-050-001/13
(Jamuniyakala) 		1727001000NRG24191020230265314 19/10/2023 Ramdayal Ahirwar 1727001WL022830 Ramdayal Ahirwar 00415 SBIN0030079 1105 1105 Processed 08/11/2023 286871016 RamdayalAhirwar (000000)
16 LATERI MP-27-001-050-001/156
(Jamuniyakala) 		1727001000NRG24191020230265317 19/10/2023 Ajay Yadav 1727001WL022830 Ajay Yadav 00415 SBIN0030079 1105 1105 Rejected 15/11/2023 Account closed
SubTotal 9061 9061
17 LATERI MP-27-001-009-001/789
(Mahoti) 		1727001009NRG24191020230265011 19/10/2023 Savita 1727001009WL022789 Savita 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871016 Savita (000000)
18 LATERI MP-27-001-009-001/828
(Mahoti) 		1727001009NRG24191020230265020 19/10/2023 Vijay Singh 1727001009WL022789 Vijay Singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
19 LATERI MP-27-001-009-001/845
(Mahoti) 		1727001009NRG24191020230265022 19/10/2023 Rameti Bai 1727001009WL022789 Rameti Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286871016 RametiBai (000000)
20 LATERI MP-27-001-009-001/947
(Mahoti) 		1727001009NRG24191020230265066 19/10/2023 Pravesh 1727001009WL022790 Pravesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286871016 Pravesh (000000)
21 LATERI MP-27-001-009-001/948
(Mahoti) 		1727001009NRG24191020230265067 19/10/2023 Ravindra 1727001009WL022790 Ravindra 00688 FINO0001001 1105 1105 Processed 08/11/2023 286871016 Ravindra (000000)
22 LATERI MP-27-001-009-001/949
(Mahoti) 		1727001009NRG24191020230265068 19/10/2023 Deepak 1727001009WL022790 Deepak 00688 FINO0001001 1105 1105 Processed 08/11/2023 286871016 Deepak (000000)
23 LATERI MP-27-001-009-001/950
(Mahoti) 		1727001009NRG24191020230265069 19/10/2023 Vinod 1727001009WL022790 Vinod 00688 FINO0001001 1105 1105 Processed 08/11/2023 286871016 Vinod (000000)
24 LATERI MP-27-001-009-001/951
(Mahoti) 		1727001009NRG24191020230265070 19/10/2023 Indrraj 1727001009WL022790 Indrraj 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
25 LATERI MP-27-001-009-001/953
(Mahoti) 		1727001009NRG24191020230265071 19/10/2023 Bhagvat Singh 1727001009WL022790 Bhagvat Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286871016 BhagvatSingh (000000)
26 LATERI MP-27-001-009-001/954
(Mahoti) 		1727001009NRG24191020230265072 19/10/2023 Ranveer 1727001009WL022790 Ranveer 00688 FINO0001001 1105 1105 Processed 08/11/2023 286871016 Ranveer (000000)
27 LATERI MP-27-001-009-001/955
(Mahoti) 		1727001009NRG24191020230265073 19/10/2023 Bharat 1727001009WL022790 Bharat 00688 FINO0001001 1105 1105 Processed 08/11/2023 286871016 Bharat (000000)
28 LATERI MP-27-001-009-001/956
(Mahoti) 		1727001009NRG24191020230265074 19/10/2023 Rajkumar 1727001009WL022790 Rajkumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 286871016 Rajkumar (000000)
29 LATERI MP-27-001-009-001/957
(Mahoti) 		1727001009NRG24191020230265075 19/10/2023 Premnarayan 1727001009WL022790 Premnarayan 00688 FINO0001001 1105 1105 Processed 08/11/2023 286871016 Premnarayan (000000)
30 LATERI MP-27-001-056-003/1611
(Tonkara) 		1727001000NRG24191020230265405 19/10/2023 Sonu 1727001WL022835 Sonu 00688 FINO0001001 663 663 Processed 08/11/2023 286871016 Sonu (000000)
31 LATERI MP-27-001-056-003/1613
(Tonkara) 		1727001000NRG24191020230265406 19/10/2023 Lakshamee Bai Nayak 1727001WL022835 Lakshamee Bai Nayak 00688 FINO0001001 663 663 Processed 08/11/2023 286871016 LakshameeBaiNayak (000000)
32 LATERI MP-27-001-056-003/1614
(Tonkara) 		1727001000NRG24191020230265407 19/10/2023 kailash Bai Banjara 1727001WL022835 kailash Bai Banjara 00688 FINO0001001 663 663 Processed 08/11/2023 286871016 kailashBaiBanjara (000000)
33 LATERI MP-27-001-056-003/1615
(Tonkara) 		1727001000NRG24191020230265408 19/10/2023 Raghuveer Banjara 1727001WL022835 Raghuveer Banjara 00688 FINO0001001 663 663 Processed 08/11/2023 286871016 RaghuveerBanjara (000000)
34 LATERI MP-27-001-056-003/1617
(Tonkara) 		1727001000NRG24191020230265409 19/10/2023 Bibi Bee 1727001WL022835 Bibi Bee 00688 FINO0001001 663 663 Processed 08/11/2023 286871016 BibiBee (000000)
35 LATERI MP-27-001-056-003/1997
(Tonkara) 		1727001000NRG24191020230265410 19/10/2023 Mathri bai Banjara 1727001WL022835 Mathri bai Banjara 00688 FINO0001001 663 663 Processed 08/11/2023 286871016 MathribaiBanjara (000000)
36 LATERI MP-27-001-056-003/1999
(Tonkara) 		1727001000NRG24191020230265411 19/10/2023 Bachchi Bai 1727001WL022835 Bachchi Bai 00688 FINO0001001 663 663 Processed 08/11/2023 286871016 BachchiBai (000000)
SubTotal 19669 19669
37 LATERI MP-27-001-009-001/814
(Mahoti) 		1727001009NRG24191020230265015 19/10/2023 Veer Singh 1727001009WL022789 Veer Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871016 VeerSingh (000000)
38 LATERI MP-27-001-014-003/272-A
(Wapcha) 		1727001014NRG24191020230264519 19/10/2023 Parbeen 1727001014WL022741 Parbeen 00688 FINO0001446 1326 1326 Processed 08/11/2023 286871016 Parbeen (000000)
SubTotal 2652 2652
39 LATERI MP-27-001-042-002/654-A
(Koluapathar) 		1727001042NRG24191020230264766 19/10/2023 Bablu 1727001042WL022767 Bablu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286871016 Bablu (000000)
SubTotal 1105 1105
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_191023FTO_325454 Central Bank Of India CBIN0282216 ANANDPUR 11713
2 LATERI MP1727001_191023FTO_325454 Punjab National Bank PUNB0635500 LATERI 1105
3 LATERI MP1727001_191023FTO_325454 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9061
4 LATERI MP1727001_191023FTO_325454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
5 LATERI MP1727001_191023FTO_325454 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 LATERI MP1727001_191023FTO_325454 India Post Payments Bank IPOS0000001 Vidisha 1105

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