Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_240523FTO_54527
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-27-001-020-002/755
(Parwariya) 		1727001020NRG22290320220803917 24/05/2023 kiran 1727001WL096536 kiran 00032 UTIB0003937 2895 2895 Processed 29/05/2023 040456501 kiran (000000)
SubTotal 2895 2895
2 LATERI MP-27-001-020-001/728
(Parwariya) 		1727001020NRG22241220210684036 24/05/2023 asha 1727001WL077466 asha 00089 CBIN0282216 1158 1158 Processed 29/05/2023 040456501 asha (000000)
SubTotal 1158 1158
3 LATERI MP-27-001-020-001/541
(Parwariya) 		1727001020NRG22250220220762166 24/05/2023 munni bai 1727001WL089926 munni bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040456501 munnibai (000000)
4 LATERI MP-27-001-020-001/541
(Parwariya) 		1727001020NRG22250220220762165 24/05/2023 ramprasad 1727001WL089926 ramprasad 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040456501 ramprasad (000000)
5 LATERI MP-27-001-020-001/739
(Parwariya) 		1727001020NRG22241220210684038 24/05/2023 pooja bai 1727001WL077466 pooja bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040456501 poojabai (000000)
SubTotal 3474 3474
6 LATERI MP-27-001-020-001/528
(Parwariya) 		1727001020NRG22241220210684041 24/05/2023 shanti bai 1727001WL077466 shanti bai 00415 SBIN0030079 193 193 Processed 29/05/2023 040456501 shantibai (000000)
7 LATERI MP-27-001-020-001/560
(Parwariya) 		1727001020NRG22151220220813517 24/05/2023 banshi lal 1727001WL0098442 banshi lal 00415 SBIN0030079 2702 2702 Processed 29/05/2023 040456501 banshilal (000000)
8 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001020NRG22150620220811226 24/05/2023 sangeeta 1727001WL0097938 sangeeta 00415 SBIN0030079 2316 2316 Processed 29/05/2023 040456501 sangeeta (000000)
9 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001020NRG22150620220811225 24/05/2023 sonu 1727001WL0097938 sonu 00415 SBIN0030079 2316 2316 Processed 29/05/2023 040456501 sonu (000000)
10 LATERI MP-27-001-020-002/615
(Parwariya) 		1727001020NRG22241220210684043 24/05/2023 suresh sahu 1727001WL077467 suresh sahu 00415 SBIN0030079 1930 1930 Processed 29/05/2023 040456501 sureshsahu (000000)
11 LATERI MP-27-001-020-002/615
(Parwariya) 		1727001020NRG22241220210684044 24/05/2023 suresh sahu 1727001WL077467 suresh sahu 00415 SBIN0030079 1737 1737 Processed 29/05/2023 040456501 sureshsahu (000000)
12 LATERI MP-27-001-020-002/615
(Parwariya) 		1727001020NRG22291220210691692 24/05/2023 suresh sahu 1727001WL078679 suresh sahu 00415 SBIN0030079 1737 1737 Processed 29/05/2023 040456501 sureshsahu (000000)
13 LATERI MP-27-001-020-002/716
(Parwariya) 		1727001020NRG22150620220811223 24/05/2023 kalyandas 1727001WL0097937 kalyandas 00415 SBIN0030079 2316 2316 Processed 29/05/2023 040456501 kalyandas (000000)
14 LATERI MP-27-001-020-002/716
(Parwariya) 		1727001020NRG22150620220811224 24/05/2023 sushila 1727001WL0097937 sushila 00415 SBIN0030079 2316 2316 Processed 29/05/2023 040456501 sushila (000000)
SubTotal 17563 17563
15 LATERI MP-27-001-020-001/545
(Parwariya) 		1727001020NRG22120520230814604 24/05/2023 ghanshyam 1727001WL0098729 ghanshyam 00415 SBIN0030156 2123 2123 Processed 29/05/2023 040456501 ghanshyam (000000)
16 LATERI MP-27-001-020-001/545
(Parwariya) 		1727001020NRG22120520230814605 24/05/2023 laxmi bai 1727001WL0098729 laxmi bai 00415 SBIN0030156 2123 2123 Processed 29/05/2023 040456501 laxmibai (000000)
SubTotal 4246 4246
17 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG22241220210684037 24/05/2023 nathiya bai 1727001WL077466 nathiya bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040456501 nathiyabai (000000)
18 LATERI MP-27-001-020-001/741
(Parwariya) 		1727001020NRG22180120220716130 24/05/2023 govind singh 1727001WL082563 govind singh 00468 UBIN0537349 1351 1351 Processed 29/05/2023 040456501 govindsingh (000000)
19 LATERI MP-27-001-020-001/741
(Parwariya) 		1727001020NRG22241220210684040 24/05/2023 govind singh 1727001WL077466 govind singh 00468 UBIN0537349 1351 1351 Processed 29/05/2023 040456501 govindsingh (000000)
SubTotal 3860 3860
20 LATERI MP-27-001-020-001/670
(Parwariya) 		1727001020NRG22180120220716139 24/05/2023 devendra 1727001WL082563 devendra 00688 FINO0001446 1158 1158 Processed 29/05/2023 040456501 devendra (000000)
21 LATERI MP-27-001-020-001/670
(Parwariya) 		1727001020NRG22180120220716140 24/05/2023 pista bzai 1727001WL082563 pista bzai 00688 FINO0001446 1158 1158 Processed 29/05/2023 040456501 pistabzai (000000)
SubTotal 2316 2316
22 LATERI MP-27-001-020-001/649
(Parwariya) 		1727001020NRG22291220210691683 24/05/2023 bharti bai 1727001WL078679 bharti bai 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040456501 bhartibai (000000)
23 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG22180120220716142 24/05/2023 shivraj singh 1727001WL082563 shivraj singh 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040456501 shivrajsingh (000000)
24 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG22241220210684039 24/05/2023 shivraj singh 1727001WL077466 shivraj singh 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040456501 shivrajsingh (000000)
25 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG22160620220811240 24/05/2023 shivraj singh 1727001WL0097946 shivraj singh 00691 IPOS0000001 2316 2316 Processed 29/05/2023 040456501 shivrajsingh (000000)
26 LATERI MP-27-001-020-001/757
(Parwariya) 		1727001020NRG22221220220813683 24/05/2023 kamleshbai 1727001WL0098495 kamleshbai 00691 IPOS0000001 2702 2702 Processed 29/05/2023 040456501 kamleshbai (000000)
27 LATERI MP-27-001-020-001/758
(Parwariya) 		1727001020NRG22221220220813684 24/05/2023 ravi 1727001WL0098495 ravi 00691 IPOS0000001 2702 2702 Processed 29/05/2023 040456501 ravi (000000)
28 LATERI MP-27-001-020-001/759
(Parwariya) 		1727001020NRG22221220220813685 24/05/2023 rajkumari bai 1727001WL0098495 rajkumari bai 00691 IPOS0000001 2702 2702 Processed 29/05/2023 040456501 rajkumaribai (000000)
SubTotal 13896 13896
Total 49408 49408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_240523FTO_54527 AXIS BANK UTIB0003937 SIRSI 2895
2 LATERI MP1727001_240523FTO_54527 Central Bank Of India CBIN0282216 ANANDPUR 1158
3 LATERI MP1727001_240523FTO_54527 Punjab National Bank PUNB0635500 LATERI 3474
4 LATERI MP1727001_240523FTO_54527 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 17563
5 LATERI MP1727001_240523FTO_54527 State Bank of India SBIN0030156 NATERAN 4246
6 LATERI MP1727001_240523FTO_54527 Union Bank of India UBIN0537349 SIRONJ 3860
7 LATERI MP1727001_240523FTO_54527 Fino Payments Bank Ltd FINO0001446 MP RO 2316
8 LATERI MP1727001_240523FTO_54527 India Post Payments Bank IPOS0000001 Vidisha 13896

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