Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_230623FTO_121755
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-27-001-008-001/145-A
(Kaladev) 		1727001008NRG24230620230114262 23/06/2023 Rambabu 1727001008WL006119 Rambabu 00089 CBIN0282216 1326 1326 Processed 05/07/2023 703934212 Rambabu (000000)
2 LATERI MP-27-001-008-001/519-A
(Kaladev) 		1727001008NRG24230620230114326 23/06/2023 Kalyan Singh 1727001008WL006123 Kalyan Singh 00089 CBIN0282216 1326 1326 Processed 05/07/2023 703934212 KalyanSingh (000000)
3 LATERI MP-27-001-008-001/562
(Kaladev) 		1727001008NRG24230620230114308 23/06/2023 Banwari Lal 1727001008WL006121 Banwari Lal 00089 CBIN0282216 1326 1326 Processed 05/07/2023 703934212 BanwariLal (000000)
4 LATERI MP-27-001-008-001/669
(Kaladev) 		1727001008NRG24230620230114311 23/06/2023 Rajkumar Sahu 1727001008WL006121 Rajkumar Sahu 00089 CBIN0282216 1326 1326 Processed 05/07/2023 703934212 RajkumarSahu (000000)
5 LATERI MP-27-001-008-001/673
(Kaladev) 		1727001008NRG24230620230114334 23/06/2023 Dhanveer 1727001008WL006123 Dhanveer 00089 CBIN0282216 1326 1326 Processed 05/07/2023 703934212 Dhanveer (000000)
6 LATERI MP-27-001-008-001/673
(Kaladev) 		1727001008NRG24230620230114335 23/06/2023 Rakchha 1727001008WL006123 Rakchha 00089 CBIN0282216 1326 1326 Processed 05/07/2023 703934212 Rakchha (000000)
SubTotal 7956 7956
7 LATERI MP-27-001-061-003/87-D
(Muskra) 		1727001061NRG24210620230110877 23/06/2023 ARVIND SINGH 1727001061WL005872 ARVIND SINGH 00354 PUNB0635500 1105 1105 Processed 05/07/2023 703934212 ARVINDSINGH (000000)
8 LATERI MP-27-001-061-005/90-C
(Muskra) 		1727001061NRG24210620230110837 23/06/2023 SHISHU PAL 1727001061WL005870 SHISHU PAL 00354 PUNB0635500 1326 1326 Processed 05/07/2023 703934212 SHISHUPAL (000000)
SubTotal 2431 2431
9 LATERI MP-27-001-008-001/104-A
(Kaladev) 		1727001008NRG24230620230114284 23/06/2023 Anita Bai Mehtar 1727001008WL006121 Anita Bai Mehtar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 703934212 AnitaBaiMehtar (000000)
10 LATERI MP-27-001-046-001/227
(Bairagarah) 		1727001046NRG24220620230113345 23/06/2023 RAM DAYAL HARIJAN 1727001046WL006069 RAM DAYAL HARIJAN 00415 SBIN0030079 1326 1326 Processed 05/07/2023 703934212 RAMDAYALHARIJAN (000000)
11 LATERI MP-27-001-046-001/300-B
(Bairagarah) 		1727001046NRG24220620230113351 23/06/2023 BADREE AHIRWAR 1727001046WL006069 BADREE AHIRWAR 00415 SBIN0030079 1326 1326 Processed 05/07/2023 703934212 BADREEAHIRWAR (000000)
12 LATERI MP-27-001-046-001/304-A
(Bairagarah) 		1727001046NRG24220620230113320 23/06/2023 sirikishan 1727001046WL006068 sirikishan 00415 SBIN0030079 1326 1326 Processed 05/07/2023 703934212 sirikishan (000000)
13 LATERI MP-27-001-046-001/57-A
(Bairagarah) 		1727001046NRG24220620230113363 23/06/2023 SANTOSH PRAJAPATI 1727001046WL006069 SANTOSH PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 05/07/2023 703934212 SANTOSHPRAJAPATI (000000)
14 LATERI MP-27-001-061-003/180-C
(Muskra) 		1727001061NRG24210620230110873 23/06/2023 MATHARA BAI 1727001061WL005872 MATHARA BAI 00415 SBIN0030079 1105 1105 Processed 05/07/2023 703934212 MATHARABAI (000000)
15 LATERI MP-27-001-061-003/87-B
(Muskra) 		1727001061NRG24210620230110876 23/06/2023 SUBENDRAYADAV BADRILAL 1727001061WL005872 SUBENDRAYADAV BADRILAL 00415 SBIN0030079 1105 1105 Processed 05/07/2023 703934212 SUBENDRAYADAVBADRILAL (000000)
16 LATERI MP-27-001-061-004/11-A
(Muskra) 		1727001061NRG24210620230110916 23/06/2023 kanhaiyalal ahirvar 1727001061WL005874 kanhaiyalal ahirvar 00415 SBIN0030079 1326 1326 Processed 05/07/2023 703934212 kanhaiyalalahirvar (000000)
17 LATERI MP-27-001-061-004/25
(Muskra) 		1727001061NRG24210620230110891 23/06/2023 Himmat Singh 1727001061WL005873 Himmat Singh 00415 SBIN0030079 1326 1326 Processed 05/07/2023 703934212 HimmatSingh (000000)
18 LATERI MP-27-001-061-004/33-B
(Muskra) 		1727001061NRG24210620230110893 23/06/2023 VISHAL YADAV 1727001061WL005873 VISHAL YADAV 00415 SBIN0030079 1326 1326 Processed 05/07/2023 703934212 VISHALYADAV (000000)
19 LATERI MP-27-001-061-005/113
(Muskra) 		1727001061NRG24210620230110923 23/06/2023 rajeev 1727001061WL005874 rajeev 00415 SBIN0030079 1326 1326 Rejected 05/07/2023 703934212 Account closed
20 LATERI MP-27-001-061-005/82
(Muskra) 		1727001061NRG24210620230110832 23/06/2023 MANFUL 1727001061WL005870 MANFUL 00415 SBIN0030079 1326 1326 Processed 05/07/2023 703934212 MANFUL (000000)
21 LATERI MP-27-001-061-005/87-D
(Muskra) 		1727001061NRG24230620230114603 23/06/2023 VINOD BAI YADAV 1727001061WL006148 VINOD BAI YADAV 00415 SBIN0030079 1105 1105 Processed 05/07/2023 703934212 VINODBAIYADAV (000000)
SubTotal 16575 16575
22 LATERI MP-27-001-061-003/253-A
(Muskra) 		1727001061NRG24230620230114566 23/06/2023 rajmohan yadav 1727001061WL006144 rajmohan yadav 00415 SBIN0030105 1105 1105 Processed 05/07/2023 703934212 rajmohanyadav (000000)
23 LATERI MP-27-001-061-003/253-B
(Muskra) 		1727001061NRG24230620230114568 23/06/2023 kamlesh yadav 1727001061WL006144 kamlesh yadav 00415 SBIN0030105 1105 1105 Processed 05/07/2023 703934212 kamleshyadav (000000)
24 LATERI MP-27-001-061-003/253-B
(Muskra) 		1727001061NRG24230620230114569 23/06/2023 mantoo bai 1727001061WL006144 mantoo bai 00415 SBIN0030105 1105 1105 Processed 05/07/2023 703934212 mantoobai (000000)
SubTotal 3315 3315
25 LATERI MP-27-001-008-001/186-C
(Kaladev) 		1727001008NRG24230620230114300 23/06/2023 Sonam Ahirwar 1727001008WL006121 Sonam Ahirwar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 703934212 SonamAhirwar (000000)
SubTotal 1326 1326
26 LATERI MP-27-001-061-004/41
(Muskra) 		1727001061NRG24230620230114594 23/06/2023 Lakhan Singh yadav 1727001061WL006146 Lakhan Singh yadav 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703934212 LakhanSinghyadav (000000)
27 LATERI MP-27-001-061-004/74-A
(Muskra) 		1727001061NRG24210620230110886 23/06/2023 Neetesh 1727001061WL005872 Neetesh 00468 UBIN0537349 1105 1105 Processed 05/07/2023 703934212 Neetesh (000000)
28 LATERI MP-27-001-061-005/55-B
(Muskra) 		1727001061NRG24210620230110940 23/06/2023 Prem Singh Yadav 1727001061WL005874 Prem Singh Yadav 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703934212 PremSinghYadav (000000)
29 LATERI MP-27-001-061-005/55-C
(Muskra) 		1727001061NRG24210620230110941 23/06/2023 Yashpal Singh 1727001061WL005874 Yashpal Singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703934212 YashpalSingh (000000)
30 LATERI MP-27-001-061-005/7-C
(Muskra) 		1727001061NRG24210620230110910 23/06/2023 abhi 1727001061WL005873 abhi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703934212 abhi (000000)
31 LATERI MP-27-001-061-005/8-C
(Muskra) 		1727001061NRG24210620230110914 23/06/2023 Anka Bai Yadav 1727001061WL005873 Anka Bai Yadav 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703934212 AnkaBaiYadav (000000)
32 LATERI MP-27-001-061-005/8-C
(Muskra) 		1727001061NRG24210620230110913 23/06/2023 Golu 1727001061WL005873 Golu 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703934212 Golu (000000)
SubTotal 9061 9061
33 LATERI MP-27-001-061-003/180-B
(Muskra) 		1727001061NRG24210620230110872 23/06/2023 KAILASH YADAV 1727001061WL005872 KAILASH YADAV 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934212 KAILASHYADAV (000000)
SubTotal 1105 1105
34 LATERI MP-27-001-061-005/11-A
(Muskra) 		1727001061NRG24230620230114543 23/06/2023 Golu Yadav 1727001061WL006140 Golu Yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934212 GoluYadav (000000)
35 LATERI MP-27-001-061-005/2-A
(Muskra) 		1727001061NRG24210620230110845 23/06/2023 Ranveer Singh 1727001061WL005871 Ranveer Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934212 RanveerSingh (000000)
36 LATERI MP-27-001-061-005/2-B
(Muskra) 		1727001061NRG24210620230110846 23/06/2023 Suneel Yadav 1727001061WL005871 Suneel Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934212 SuneelYadav (000000)
37 LATERI MP-27-001-061-005/61-C
(Muskra) 		1727001061NRG24230620230114548 23/06/2023 priti bai 1727001061WL006140 priti bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934212 pritibai (000000)
SubTotal 4862 4862
38 LATERI MP-27-001-061-005/99-D
(Muskra) 		1727001061NRG24210620230110839 23/06/2023 ANIL SINGH YADAV 1727001061WL005870 ANIL SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934212 ANILSINGHYADAV (000000)
SubTotal 1326 1326
39 LATERI MP-27-001-061-003/116-B
(Muskra) 		1727001061NRG24210620230110947 23/06/2023 Seetaram 1727001061WL005875 Seetaram 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934212 Seetaram (000000)
40 LATERI MP-27-001-061-005/88-D
(Muskra) 		1727001061NRG24210620230110915 23/06/2023 Mukesh Yadav 1727001061WL005873 Mukesh Yadav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934212 MukeshYadav (000000)
41 LATERI MP-27-001-061-005/99-C
(Muskra) 		1727001061NRG24210620230110944 23/06/2023 Munni Bai 1727001061WL005874 Munni Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934212 MunniBai (000000)
SubTotal 3978 3978
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230623FTO_121755 Central Bank Of India CBIN0282216 ANANDPUR 7956
2 LATERI MP1727001_230623FTO_121755 Punjab National Bank PUNB0635500 LATERI 2431
3 LATERI MP1727001_230623FTO_121755 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 16575
4 LATERI MP1727001_230623FTO_121755 State Bank of India SBIN0030105 SHAMSHABAD 3315
5 LATERI MP1727001_230623FTO_121755 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
6 LATERI MP1727001_230623FTO_121755 Union Bank of India UBIN0537349 SIRONJ 9061
7 LATERI MP1727001_230623FTO_121755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 LATERI MP1727001_230623FTO_121755 Fino Payments Bank Ltd FINO0001446 MP RO 4862
9 LATERI MP1727001_230623FTO_121755 India Post Payments Bank IPOS0000001 Vidisha 1326
10 LATERI MP1727001_230623FTO_121755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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