Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_150823APB_FTO_220070
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-27-001-044-001/100-C
(Agarapathar) 		1727001044NRG24150820230196199 15/08/2023 rajal 1727001044WL014200 rajal 00018 ANDB0000047 1547 1547 Processed 23/08/2023 678571394 rajal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LATERI MP-27-001-054-001/111-B
(Tiloini) 		1727001054NRG24150820230196176 15/08/2023 Mano bai 1727001054WL014194 Mano bai 00354 PUNB0635500 3094 3094 Processed 23/08/2023 678571394 Manobai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 LATERI MP-27-001-044-001/1-A
(Agarapathar) 		1727001044NRG24150820230196197 15/08/2023 balram 1727001044WL014200 balram 00415 SBIN0010821 1547 1547 Processed 23/08/2023 678571394 balram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 LATERI MP-27-001-044-001/110-D
(Agarapathar) 		1727001044NRG24150820230196201 15/08/2023 Naresh Yadav 1727001044WL014200 Naresh Yadav 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678571394 NareshYadav STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-044-001/139
(Agarapathar) 		1727001044NRG24150820230196202 15/08/2023 Harnath 1727001044WL014200 Harnath 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678571394 Harnath STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-044-001/156-C
(Agarapathar) 		1727001044NRG24150820230196172 15/08/2023 banalal 1727001044WL014193 banalal 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678571394 banalal UNION BANK OF INDIA(508500)
7 LATERI MP-27-001-044-001/161
(Agarapathar) 		1727001044NRG24150820230196203 15/08/2023 malkhan singh 1727001044WL014200 malkhan singh 00415 SBIN0030079 663 663 Processed 23/08/2023 678571394 malkhansingh FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-044-001/30-D
(Agarapathar) 		1727001044NRG24150820230196204 15/08/2023 Pejan Singh 1727001044WL014200 Pejan Singh 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678571394 PejanSingh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-044-001/389
(Agarapathar) 		1727001044NRG24150820230196205 15/08/2023 KRISHNA BAI 1727001044WL014200 KRISHNA BAI 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678571394 KRISHNABAI STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-044-001/423
(Agarapathar) 		1727001044NRG24150820230196207 15/08/2023 mamta bai 1727001044WL014200 mamta bai 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678571394 mamtabai STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-044-001/423
(Agarapathar) 		1727001044NRG24150820230196206 15/08/2023 svrup singh 1727001044WL014200 svrup singh 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678571394 svrupsingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-044-001/423-B
(Agarapathar) 		1727001044NRG24150820230196208 15/08/2023 badri 1727001044WL014200 badri 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678571394 badri STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-054-001/1000
(Tiloini) 		1727001054NRG24150820230196175 15/08/2023 mathura 1727001054WL014194 mathura 00415 SBIN0030079 3094 3094 Processed 23/08/2023 678571394 mathura STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-054-001/318-D
(Tiloini) 		1727001054NRG24150820230196177 15/08/2023 babli 1727001054WL014194 babli 00415 SBIN0030079 442 442 Processed 23/08/2023 678571394 babli STATE BANK OF INDIA(508548)
SubTotal 16575 16575
15 LATERI MP-27-001-054-002/77-B
(Tiloini) 		1727001054NRG24150820230196178 15/08/2023 Rajpal 1727001054WL014194 Rajpal 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678571394 Rajpal INDUSIND BANK(607189)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_150823APB_FTO_220070 Andhra Bank ANDB0000047 BHOPAL 1547
2 LATERI MP1727001_150823APB_FTO_220070 Punjab National Bank PUNB0635500 LATERI 3094
3 LATERI MP1727001_150823APB_FTO_220070 State Bank of India SBIN0010821 LATERI 1547
4 LATERI MP1727001_150823APB_FTO_220070 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 16575
5 LATERI MP1727001_150823APB_FTO_220070 Union Bank of India UBIN0537349 SIRONJ 1326

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