Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_250723FTO_186922
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-27-001-050-004/426
(Jamuniyakala) 		1727001000NRG24250720230176512 25/07/2023 RAVI 1727001WL011385 RAVI 00089 CBIN0282216 1326 1326 Processed 31/07/2023 264206324 RAVI (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-017-006/625-A
(Danwas) 		1727001000NRG24250720230176490 25/07/2023 Rajkumari Adivasi 1727001WL011384 Rajkumari Adivasi 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264206324 RajkumariAdivasi (000000)
3 LATERI MP-27-001-050-004/205
(Jamuniyakala) 		1727001050NRG24250720230176447 25/07/2023 rajkumari 1727001050WL011379 rajkumari 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264206324 rajkumari (000000)
4 LATERI MP-27-001-050-004/211
(Jamuniyakala) 		1727001050NRG24250720230176450 25/07/2023 sonu 1727001050WL011379 sonu 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264206324 sonu (000000)
5 LATERI MP-27-001-050-004/279-A
(Jamuniyakala) 		1727001050NRG24250720230176477 25/07/2023 Rajaram 1727001050WL011379 Rajaram 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264206324 Rajaram (000000)
6 LATERI MP-27-001-050-004/362
(Jamuniyakala) 		1727001000NRG24250720230176510 25/07/2023 malkhan singh 1727001WL011385 malkhan singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264206324 malkhansingh (000000)
7 LATERI MP-27-001-061-004/11-A
(Muskra) 		1727001061NRG24250720230175911 25/07/2023 kanhaiyalal ahirvar 1727001061WL011285 kanhaiyalal ahirvar 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264206324 kanhaiyalalahirvar (000000)
8 LATERI MP-27-001-061-004/25
(Muskra) 		1727001061NRG24250720230175915 25/07/2023 Himmat Singh 1727001061WL011285 Himmat Singh 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264206324 HimmatSingh (000000)
SubTotal 10608 10608
9 LATERI MP-27-001-036-004/360
(Dharga) 		1727001036NRG24250720230176384 25/07/2023 jitendra 1727001036WL011367 jitendra 00415 SBIN0030210 1326 1326 Processed 31/07/2023 264206324 jitendra (000000)
SubTotal 1326 1326
10 LATERI MP-27-001-004-002/201
(Jarsena) 		1727001004NRG24250720230176386 25/07/2023 Mamgal singh 1727001004WL011368 Mamgal singh 00666 IDFB0041381 1326 1326 Processed 31/07/2023 264206324 Mamgalsingh (000000)
SubTotal 1326 1326
11 LATERI MP-27-001-050-004/216
(Jamuniyakala) 		1727001050NRG24250720230176453 25/07/2023 Pramod 1727001050WL011379 Pramod 00688 FINO0001001 1326 1326 Processed 31/07/2023 264206324 Pramod (000000)
12 LATERI MP-27-001-050-004/216
(Jamuniyakala) 		1727001050NRG24250720230176454 25/07/2023 Sonu 1727001050WL011379 Sonu 00688 FINO0001001 1326 1326 Processed 31/07/2023 264206324 Sonu (000000)
13 LATERI MP-27-001-050-004/279-A
(Jamuniyakala) 		1727001050NRG24250720230176478 25/07/2023 Vineeta Bai 1727001050WL011379 Vineeta Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264206324 VineetaBai (000000)
14 LATERI MP-27-001-050-004/283
(Jamuniyakala) 		1727001050NRG24250720230176480 25/07/2023 Pooja Sharma 1727001050WL011379 Pooja Sharma 00688 FINO0001001 1326 1326 Processed 31/07/2023 264206324 PoojaSharma (000000)
15 LATERI MP-27-001-050-004/291
(Jamuniyakala) 		1727001000NRG24250720230176500 25/07/2023 Narendra Vanshkar 1727001WL011385 Narendra Vanshkar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264206324 NarendraVanshkar (000000)
16 LATERI MP-27-001-050-004/540
(Jamuniyakala) 		1727001000NRG24250720230176519 25/07/2023 Jivan 1727001WL011385 Jivan 00688 FINO0001001 1326 1326 Processed 31/07/2023 264206324 Jivan (000000)
17 LATERI MP-27-001-050-004/540
(Jamuniyakala) 		1727001000NRG24250720230176520 25/07/2023 Seena Bai 1727001WL011385 Seena Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264206324 SeenaBai (000000)
18 LATERI MP-27-001-050-004/541
(Jamuniyakala) 		1727001000NRG24250720230176522 25/07/2023 Laxmi Bai 1727001WL011385 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264206324 LaxmiBai (000000)
19 LATERI MP-27-001-050-004/541
(Jamuniyakala) 		1727001000NRG24250720230176521 25/07/2023 Vikram Sing 1727001WL011385 Vikram Sing 00688 FINO0001001 1326 1326 Rejected 31/07/2023 264206324 No Such Account
20 LATERI MP-27-001-050-004/543
(Jamuniyakala) 		1727001000NRG24250720230176523 25/07/2023 Hemraj 1727001WL011385 Hemraj 00688 FINO0001001 1326 1326 Processed 31/07/2023 264206324 Hemraj (000000)
21 LATERI MP-27-001-050-004/543
(Jamuniyakala) 		1727001000NRG24250720230176524 25/07/2023 Seema Bai 1727001WL011385 Seema Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264206324 SeemaBai (000000)
SubTotal 14586 14586
22 LATERI MP-27-001-061-005/88-D
(Muskra) 		1727001061NRG24250720230175933 25/07/2023 Mukesh Yadav 1727001061WL011285 Mukesh Yadav 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264206324 MukeshYadav (000000)
SubTotal 1105 1105
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250723FTO_186922 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_250723FTO_186922 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 10608
3 LATERI MP1727001_250723FTO_186922 State Bank of India SBIN0030210 MURWAS 1326
4 LATERI MP1727001_250723FTO_186922 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
5 LATERI MP1727001_250723FTO_186922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
6 LATERI MP1727001_250723FTO_186922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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