Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_080423FTO_4815
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-27-001-061-005/90-C
(Muskra) 		1727001061NRG23030420230567319 08/04/2023 SHISHU PAL 1727001061WL080734 SHISHU PAL 00354 PUNB0635500 816 816 Processed 13/05/2023 640433741 SHISHUPAL (000000)
2 LATERI MP-27-001-061-005/90-C
(Muskra) 		1727001061NRG23030420230567318 08/04/2023 SHISHU PAL 1727001061WL080734 SHISHU PAL 00354 PUNB0635500 204 204 Processed 13/05/2023 640433741 SHISHUPAL (000000)
SubTotal 1020 1020
3 LATERI MP-27-001-061-003/257-A
(Muskra) 		1727001061NRG23030420230567414 08/04/2023 Pooja Ahirwar 1727001061WL080737 Pooja Ahirwar 00415 SBIN0030079 612 612 Processed 12/05/2023 640433741 PoojaAhirwar (000000)
4 LATERI MP-27-001-061-003/257-A
(Muskra) 		1727001061NRG23030420230567413 08/04/2023 Pooja Ahirwar 1727001061WL080737 Pooja Ahirwar 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640433741 PoojaAhirwar (000000)
5 LATERI MP-27-001-061-004/72-B
(Muskra) 		1727001061NRG23030420230567301 08/04/2023 VINOD YADAV 1727001061WL080734 VINOD YADAV 00415 SBIN0030079 204 204 Processed 12/05/2023 640433741 VINODYADAV (000000)
6 LATERI MP-27-001-061-004/72-B
(Muskra) 		1727001061NRG23030420230567300 08/04/2023 VINOD YADAV 1727001061WL080734 VINOD YADAV 00415 SBIN0030079 816 816 Processed 12/05/2023 640433741 VINODYADAV (000000)
7 LATERI MP-27-001-061-005/91-C
(Muskra) 		1727001061NRG23030420230567321 08/04/2023 Jitendra 1727001061WL080734 Jitendra 00415 SBIN0030079 204 204 Processed 12/05/2023 640433741 Jitendra (000000)
8 LATERI MP-27-001-061-005/91-C
(Muskra) 		1727001061NRG23030420230567320 08/04/2023 Jitendra 1727001061WL080734 Jitendra 00415 SBIN0030079 816 816 Processed 12/05/2023 640433741 Jitendra (000000)
SubTotal 3876 3876
9 LATERI MP-27-001-061-005/55-B
(Muskra) 		1727001061NRG23030420230567345 08/04/2023 Prem Singh Yadav 1727001061WL080735 Prem Singh Yadav 00468 UBIN0537349 204 204 Processed 12/05/2023 640433741 PremSinghYadav (000000)
10 LATERI MP-27-001-061-005/55-B
(Muskra) 		1727001061NRG23030420230567344 08/04/2023 Prem Singh Yadav 1727001061WL080735 Prem Singh Yadav 00468 UBIN0537349 1020 1020 Processed 12/05/2023 640433741 PremSinghYadav (000000)
11 LATERI MP-27-001-061-005/55-C
(Muskra) 		1727001061NRG23030420230567347 08/04/2023 Yashpal Singh 1727001061WL080735 Yashpal Singh 00468 UBIN0537349 1020 1020 Processed 12/05/2023 640433741 YashpalSingh (000000)
12 LATERI MP-27-001-061-005/55-C
(Muskra) 		1727001061NRG23030420230567346 08/04/2023 Yashpal Singh 1727001061WL080735 Yashpal Singh 00468 UBIN0537349 204 204 Processed 12/05/2023 640433741 YashpalSingh (000000)
13 LATERI MP-27-001-061-005/77-B
(Muskra) 		1727001061NRG23030420230567311 08/04/2023 Babita Bai 1727001061WL080734 Babita Bai 00468 UBIN0537349 816 816 Processed 12/05/2023 640433741 BabitaBai (000000)
14 LATERI MP-27-001-061-005/77-B
(Muskra) 		1727001061NRG23030420230567310 08/04/2023 Babita Bai 1727001061WL080734 Babita Bai 00468 UBIN0537349 204 204 Processed 12/05/2023 640433741 BabitaBai (000000)
SubTotal 3468 3468
15 LATERI MP-27-001-061-003/167-D
(Muskra) 		1727001061NRG23030420230567396 08/04/2023 Maneesha Yadav 1727001061WL080737 Maneesha Yadav 00703 AIRP0000001 612 612 Processed 12/05/2023 640433741 ManeeshaYadav (000000)
16 LATERI MP-27-001-061-003/167-D
(Muskra) 		1727001061NRG23030420230567394 08/04/2023 Maneesha Yadav 1727001061WL080737 Maneesha Yadav 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640433741 ManeeshaYadav (000000)
17 LATERI MP-27-001-061-005/88-D
(Muskra) 		1727001061NRG23030420230567317 08/04/2023 Mukesh Yadav 1727001061WL080734 Mukesh Yadav 00703 AIRP0000001 204 204 Processed 12/05/2023 640433741 MukeshYadav (000000)
18 LATERI MP-27-001-061-005/88-D
(Muskra) 		1727001061NRG23030420230567316 08/04/2023 Mukesh Yadav 1727001061WL080734 Mukesh Yadav 00703 AIRP0000001 816 816 Processed 12/05/2023 640433741 MukeshYadav (000000)
SubTotal 2856 2856
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_080423FTO_4815 Punjab National Bank PUNB0635500 LATERI 1020
2 LATERI MP1727001_080423FTO_4815 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3876
3 LATERI MP1727001_080423FTO_4815 Union Bank of India UBIN0537349 SIRONJ 3468
4 LATERI MP1727001_080423FTO_4815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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