Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_191223FTO_398920
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-27-001-009-001/673
(Mahoti) 		1727001009NRG24191220230355642 19/12/2023 Om Prakash 1727001009WL029999 Om Prakash 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645121131 OmPrakash (000000)
2 LATERI MP-27-001-009-001/917
(Mahoti) 		1727001009NRG24191220230355645 19/12/2023 Deepak Prajapati 1727001009WL029999 Deepak Prajapati 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645121131 DeepakPrajapati (000000)
3 LATERI MP-27-001-009-001/943
(Mahoti) 		1727001009NRG24191220230355648 19/12/2023 Golu Kurmi 1727001009WL029999 Golu Kurmi 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645121131 GoluKurmi (000000)
4 LATERI MP-27-001-029-001/360
(Kachhikheda) 		1727001029NRG24191220230354469 19/12/2023 neeraj 1727001029WL029929 neeraj 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645121131 neeraj (000000)
5 LATERI MP-27-001-029-001/65470
(Kachhikheda) 		1727001029NRG24191220230354487 19/12/2023 peh 1727001029WL029929 peh 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645121131 peh (000000)
6 LATERI MP-27-001-029-001/65616
(Kachhikheda) 		1727001029NRG24191220230354501 19/12/2023 piush 1727001029WL029929 piush 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645121131 piush (000000)
7 LATERI MP-27-001-029-001/65617
(Kachhikheda) 		1727001029NRG24191220230354502 19/12/2023 ashif 1727001029WL029929 ashif 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645121131 ashif (000000)
8 LATERI MP-27-001-029-001/65619
(Kachhikheda) 		1727001029NRG24191220230354503 19/12/2023 akash 1727001029WL029929 akash 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645121131 akash (000000)
9 LATERI MP-27-001-029-001/65619
(Kachhikheda) 		1727001029NRG24191220230354504 19/12/2023 vishal 1727001029WL029929 vishal 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645121131 vishal (000000)
10 LATERI MP-27-001-029-001/65620
(Kachhikheda) 		1727001029NRG24191220230354505 19/12/2023 manoj 1727001029WL029929 manoj 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645121131 manoj (000000)
SubTotal 13260 13260
11 LATERI MP-27-001-029-001/224
(Kachhikheda) 		1727001029NRG24191220230354468 19/12/2023 sonu 1727001029WL029929 sonu 00354 PUNB0635500 1326 1326 Processed 11/03/2024 645121131 sonu (000000)
SubTotal 1326 1326
12 LATERI MP-27-001-010-002/87-B
(Chamarumariya) 		1727001010NRG24191220230355531 19/12/2023 MUKESH 1727001010WL029989 MUKESH 00415 SBIN0015286 1326 1326 Processed 11/03/2024 645121131 MUKESH (000000)
SubTotal 1326 1326
13 LATERI MP-27-001-028-002/389
(Lalchiya) 		1727001028NRG24191220230354521 19/12/2023 dinesh sen 1727001028WL029930 dinesh sen 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645121131 dineshsen (000000)
14 LATERI MP-27-001-029-001/65470
(Kachhikheda) 		1727001029NRG24191220230354488 19/12/2023 pruti 1727001029WL029929 pruti 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645121131 pruti (000000)
15 LATERI MP-27-001-029-001/65620
(Kachhikheda) 		1727001029NRG24191220230354506 19/12/2023 mamta 1727001029WL029929 mamta 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645121131 mamta (000000)
16 LATERI MP-27-001-050-001/178
(Jamuniyakala) 		1727001050NRG24181220230354195 19/12/2023 kailash 1727001050WL029891 kailash 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645121131 kailash (000000)
17 LATERI MP-27-001-050-002/288
(Jamuniyakala) 		1727001050NRG24181220230354216 19/12/2023 BALVEER 1727001050WL029893 BALVEER 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645121131 BALVEER (000000)
18 LATERI MP-27-001-050-002/495
(Jamuniyakala) 		1727001050NRG24181220230354228 19/12/2023 Mehtab Singh 1727001050WL029893 Mehtab Singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645121131 MehtabSingh (000000)
SubTotal 7735 7735
19 LATERI MP-27-001-029-001/65621
(Kachhikheda) 		1727001029NRG24191220230354507 19/12/2023 samsad 1727001029WL029929 samsad 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645121131 samsad (000000)
SubTotal 1326 1326
20 LATERI MP-27-001-048-002/363-A
(Beeju Khedi) 		1727001048NRG24191220230355510 19/12/2023 Kaboola Bai 1727001048WL029987 Kaboola Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645121131 KaboolaBai (000000)
SubTotal 1326 1326
21 LATERI MP-27-001-029-002/65623
(Kachhikheda) 		1727001029NRG24191220230354511 19/12/2023 lakhan 1727001029WL029929 lakhan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645121131 lakhan (000000)
22 LATERI MP-27-001-029-002/65624
(Kachhikheda) 		1727001029NRG24191220230354512 19/12/2023 ashok 1727001029WL029929 ashok 00688 FINO0001446 1326 1326 Processed 11/03/2024 645121131 ashok (000000)
23 LATERI MP-27-001-029-002/65626
(Kachhikheda) 		1727001029NRG24191220230354513 19/12/2023 brajesh 1727001029WL029929 brajesh 00688 FINO0001446 1326 1326 Rejected 11/03/2024 645121131 No Such Account
SubTotal 3978 3978
24 LATERI MP-27-001-029-001/218
(Kachhikheda) 		1727001029NRG24191220230354467 19/12/2023 deepak 1727001029WL029929 deepak 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645121131 deepak (000000)
25 LATERI MP-27-001-029-001/65622
(Kachhikheda) 		1727001029NRG24191220230354508 19/12/2023 rupesh 1727001029WL029929 rupesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645121131 rupesh (000000)
SubTotal 2652 2652
26 LATERI MP-27-001-029-001/65546
(Kachhikheda) 		1727001029NRG24191220230354495 19/12/2023 sanjeev 1727001029WL029929 sanjeev 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645121131 sanjeev (000000)
SubTotal 1326 1326
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_191223FTO_398920 Central Bank Of India CBIN0282216 ANANDPUR 13260
2 LATERI MP1727001_191223FTO_398920 Punjab National Bank PUNB0635500 LATERI 1326
3 LATERI MP1727001_191223FTO_398920 State Bank of India SBIN0015286 JAMNER 1326
4 LATERI MP1727001_191223FTO_398920 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7735
5 LATERI MP1727001_191223FTO_398920 Union Bank of India UBIN0537349 SIRONJ 1326
6 LATERI MP1727001_191223FTO_398920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 LATERI MP1727001_191223FTO_398920 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 LATERI MP1727001_191223FTO_398920 India Post Payments Bank IPOS0000001 Vidisha 2652
9 LATERI MP1727001_191223FTO_398920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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