Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_280823FTO_239051
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-27-001-044-002/601-A
(Agarapathar) 		1727001000NRG24280820230207365 28/08/2023 RAHUL YADAV 1727001WL015890 RAHUL YADAV 00354 PUNB0635500 2873 2873 Processed 01/09/2023 843758776 RAHULYADAV (000000)
2 LATERI MP-27-001-044-002/601-B
(Agarapathar) 		1727001000NRG24280820230207366 28/08/2023 RAM BAI 1727001WL015890 RAM BAI 00354 PUNB0635500 2873 2873 Processed 01/09/2023 843758776 RAMBAI (000000)
SubTotal 5746 5746
3 LATERI MP-27-001-044-001/121
(Agarapathar) 		1727001000NRG24280820230207346 28/08/2023 jsrat 1727001WL015890 jsrat 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843758776 jsrat (000000)
4 LATERI MP-27-001-061-005/5-A
(Muskra) 		1727001000NRG24280820230207384 28/08/2023 Abhilasha Yadav 1727001WL015891 Abhilasha Yadav 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843758776 AbhilashaYadav (000000)
SubTotal 5746 5746
5 LATERI MP-27-001-055-001/803-B
(Shaharkheda) 		1727001000NRG24280820230207402 28/08/2023 Rinki Bai 1727001WL015893 Rinki Bai 00415 SBIN0030210 1547 1547 Processed 01/09/2023 843758776 RinkiBai (000000)
SubTotal 1547 1547
6 LATERI MP-27-001-044-001/101-B
(Agarapathar) 		1727001000NRG24280820230207343 28/08/2023 vishal bai 1727001WL015890 vishal bai 00666 IDFB0041381 2873 2873 Processed 01/09/2023 843758776 vishalbai (000000)
7 LATERI MP-27-001-044-001/77
(Agarapathar) 		1727001000NRG24280820230207361 28/08/2023 kalyan singh 1727001WL015890 kalyan singh 00666 IDFB0041381 2873 2873 Processed 01/09/2023 843758776 kalyansingh (000000)
SubTotal 5746 5746
8 LATERI MP-27-001-044-001/442-A
(Agarapathar) 		1727001000NRG24280820230207356 28/08/2023 phol singh 1727001WL015890 phol singh 00688 FINO0001446 2873 2873 Processed 01/09/2023 843758776 pholsingh (000000)
9 LATERI MP-27-001-044-004/192
(Agarapathar) 		1727001000NRG24280820230207376 28/08/2023 GABBAR 1727001WL015890 GABBAR 00688 FINO0001446 2873 2873 Processed 01/09/2023 843758776 GABBAR (000000)
10 LATERI MP-27-001-044-004/192-A
(Agarapathar) 		1727001000NRG24280820230207377 28/08/2023 SANTOSH AHIRWAR 1727001WL015890 SANTOSH AHIRWAR 00688 FINO0001446 2873 2873 Rejected 01/09/2023 843758776 A/c Blocked or Frozen
11 LATERI MP-27-001-044-004/192-B
(Agarapathar) 		1727001000NRG24280820230207378 28/08/2023 SONU AHIRWAR 1727001WL015890 SONU AHIRWAR 00688 FINO0001446 2873 2873 Processed 01/09/2023 843758776 SONUAHIRWAR (000000)
12 LATERI MP-27-001-044-004/192-C
(Agarapathar) 		1727001000NRG24280820230207379 28/08/2023 BANA 1727001WL015890 BANA 00688 FINO0001446 2873 2873 Processed 01/09/2023 843758776 BANA (000000)
13 LATERI MP-27-001-044-005/192-D
(Agarapathar) 		1727001000NRG24280820230207380 28/08/2023 Jyoti 1727001WL015890 Jyoti 00688 FINO0001446 2873 2873 Processed 01/09/2023 843758776 Jyoti (000000)
SubTotal 17238 17238
14 LATERI MP-27-001-044-002/602-A
(Agarapathar) 		1727001000NRG24280820230207368 28/08/2023 DASRATH SINGH 1727001WL015890 DASRATH SINGH 00689 AUBL0002308 2873 2873 Processed 01/09/2023 843758776 DASRATHSINGH (000000)
SubTotal 2873 2873
15 LATERI MP-27-001-042-001/779
(Koluapathar) 		1727001042NRG24280820230207198 28/08/2023 jeevan singh 1727001042WL015864 jeevan singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843758776 jeevansingh (000000)
16 LATERI MP-27-001-042-001/780
(Koluapathar) 		1727001042NRG24280820230207199 28/08/2023 santhos 1727001042WL015864 santhos 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843758776 santhos (000000)
17 LATERI MP-27-001-042-001/781
(Koluapathar) 		1727001042NRG24280820230207200 28/08/2023 devendra jadon 1727001042WL015864 devendra jadon 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843758776 devendrajadon (000000)
18 LATERI MP-27-001-042-001/782
(Koluapathar) 		1727001042NRG24280820230207201 28/08/2023 dipak singh 1727001042WL015864 dipak singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843758776 dipaksingh (000000)
19 LATERI MP-27-001-042-001/783
(Koluapathar) 		1727001042NRG24280820230207202 28/08/2023 ravikumar yadav 1727001042WL015864 ravikumar yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843758776 ravikumaryadav (000000)
20 LATERI MP-27-001-042-001/784
(Koluapathar) 		1727001042NRG24280820230207203 28/08/2023 dhrmendr singh 1727001042WL015864 dhrmendr singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843758776 dhrmendrsingh (000000)
SubTotal 7956 7956
21 LATERI MP-27-001-042-001/675
(Koluapathar) 		1727001042NRG24280820230207169 28/08/2023 harlal 1727001042WL015860 harlal 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843758776 harlal (000000)
22 LATERI MP-27-001-042-001/708
(Koluapathar) 		1727001042NRG24280820230207173 28/08/2023 bhart singh 1727001042WL015860 bhart singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843758776 bhartsingh (000000)
23 LATERI MP-27-001-042-001/709
(Koluapathar) 		1727001042NRG24280820230207174 28/08/2023 bane singh 1727001042WL015860 bane singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843758776 banesingh (000000)
24 LATERI MP-27-001-042-001/718
(Koluapathar) 		1727001042NRG24280820230207178 28/08/2023 gore lal 1727001042WL015860 gore lal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843758776 gorelal (000000)
25 LATERI MP-27-001-042-001/727
(Koluapathar) 		1727001042NRG24280820230207190 28/08/2023 rodh singh 1727001042WL015864 rodh singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843758776 rodhsingh (000000)
26 LATERI MP-27-001-042-002/698
(Koluapathar) 		1727001000NRG24280820230207436 28/08/2023 lakhan 1727001WL015894 lakhan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843758776 lakhan (000000)
27 LATERI MP-27-001-044-001/1015
(Agarapathar) 		1727001000NRG24280820230207344 28/08/2023 Arun 1727001WL015890 Arun 00703 AIRP0000001 2873 2873 Processed 01/09/2023 843758776 Arun (000000)
28 LATERI MP-27-001-044-001/1015-A
(Agarapathar) 		1727001000NRG24280820230207345 28/08/2023 Shivani 1727001WL015890 Shivani 00703 AIRP0000001 2873 2873 Processed 01/09/2023 843758776 Shivani (000000)
SubTotal 13481 13481
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280823FTO_239051 Punjab National Bank PUNB0635500 LATERI 5746
2 LATERI MP1727001_280823FTO_239051 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5746
3 LATERI MP1727001_280823FTO_239051 State Bank of India SBIN0030210 MURWAS 1547
4 LATERI MP1727001_280823FTO_239051 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5746
5 LATERI MP1727001_280823FTO_239051 Fino Payments Bank Ltd FINO0001446 MP RO 17238
6 LATERI MP1727001_280823FTO_239051 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2873
7 LATERI MP1727001_280823FTO_239051 India Post Payments Bank IPOS0000001 Vidisha 7956
8 LATERI MP1727001_280823FTO_239051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13481

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