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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_130523FTO_40614
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-27-001-025-001/500-A
(Mahaban) 		1727001025NRG24130520230037976 13/05/2023 Sobha Bai 1727001025WL001658 Sobha Bai 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775854233 SobhaBai (000000)
2 LATERI MP-27-001-042-001/223
(Koluapathar) 		1727001042NRG24130520230037903 13/05/2023 Jaadu 1727001042WL001648 Jaadu 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775854233 Jaadu (000000)
3 LATERI MP-27-001-042-001/338
(Koluapathar) 		1727001042NRG24130520230037904 13/05/2023 Munshilal 1727001042WL001648 Munshilal 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775854233 Munshilal (000000)
4 LATERI MP-27-001-042-001/657
(Koluapathar) 		1727001042NRG24130520230037897 13/05/2023 Pappu 1727001042WL001647 Pappu 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775854233 Pappu (000000)
5 LATERI MP-27-001-042-001/658
(Koluapathar) 		1727001042NRG24130520230037908 13/05/2023 Hukum singh 1727001042WL001649 Hukum singh 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775854233 Hukumsingh (000000)
6 LATERI MP-27-001-042-001/666
(Koluapathar) 		1727001042NRG24130520230037891 13/05/2023 RAKESH 1727001042WL001645 RAKESH 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775854233 RAKESH (000000)
7 LATERI MP-27-001-042-001/695
(Koluapathar) 		1727001042NRG24130520230037907 13/05/2023 rajendr 1727001042WL001648 rajendr 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775854233 rajendr (000000)
8 LATERI MP-27-001-042-001/696
(Koluapathar) 		1727001042NRG24130520230037893 13/05/2023 Halki bai 1727001042WL001645 Halki bai 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775854233 Halkibai (000000)
9 LATERI MP-27-001-042-001/696
(Koluapathar) 		1727001042NRG24130520230037894 13/05/2023 netram singh 1727001042WL001645 netram singh 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775854233 netramsingh (000000)
10 LATERI MP-27-001-042-001/696
(Koluapathar) 		1727001042NRG24130520230037892 13/05/2023 raja ram 1727001042WL001645 raja ram 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775854233 rajaram (000000)
11 LATERI MP-27-001-042-001/730
(Koluapathar) 		1727001042NRG24130520230037899 13/05/2023 harnaam singh 1727001042WL001647 harnaam singh 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775854233 harnaamsingh (000000)
12 LATERI MP-27-001-042-001/736
(Koluapathar) 		1727001042NRG24130520230037900 13/05/2023 Laxman singh 1727001042WL001647 Laxman singh 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775854233 Laxmansingh (000000)
13 LATERI MP-27-001-042-001/738
(Koluapathar) 		1727001042NRG24130520230037901 13/05/2023 heera lal 1727001042WL001647 heera lal 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775854233 heeralal (000000)
14 LATERI MP-27-001-051-001/120-B
(Semrameghanath) 		1727001051NRG24130520230037795 13/05/2023 Lekhraj 1727001051WL001642 Lekhraj 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775854233 Lekhraj (000000)
15 LATERI MP-27-001-051-001/205-C
(Semrameghanath) 		1727001000NRG24130520230038040 13/05/2023 Ravindra Singh Yadav 1727001WL001663 Ravindra Singh Yadav 00415 SBIN0030079 1326 1326 Processed 19/05/2023 775854233 RavindraSinghYadav (000000)
16 LATERI MP-27-001-051-001/242
(Semrameghanath) 		1727001051NRG24130520230037798 13/05/2023 Sheela bai 1727001051WL001642 Sheela bai 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775854233 Sheelabai (000000)
17 LATERI MP-27-001-051-001/358-B
(Semrameghanath) 		1727001051NRG24130520230037803 13/05/2023 Guddi bai 1727001051WL001642 Guddi bai 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775854233 Guddibai (000000)
18 LATERI MP-27-001-051-001/360-B
(Semrameghanath) 		1727001051NRG24130520230037804 13/05/2023 Shri bai 1727001051WL001642 Shri bai 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775854233 Shribai (000000)
19 LATERI MP-27-001-051-001/476
(Semrameghanath) 		1727001051NRG24130520230037805 13/05/2023 Vishala bai 1727001051WL001642 Vishala bai 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775854233 Vishalabai (000000)
SubTotal 41990 41990
20 LATERI MP-27-001-051-001/356-B
(Semrameghanath) 		1727001051NRG24130520230037801 13/05/2023 Malkha 1727001051WL001642 Malkha 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854233 Malkha (000000)
SubTotal 1326 1326
21 LATERI MP-27-001-061-003/116-B
(Muskra) 		1727001000NRG24130520230038032 13/05/2023 Seetaram 1727001WL001662 Seetaram 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775854233 Seetaram (000000)
SubTotal 1326 1326
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130523FTO_40614 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 41990
2 LATERI MP1727001_130523FTO_40614 Union Bank of India UBIN0537349 SIRONJ 1326
3 LATERI MP1727001_130523FTO_40614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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