Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_050523FTO_30525
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-27-001-056-003/1559
(Tonkara) 		1727001056NRG24050520230028251 05/05/2023 Saudan Singh Banjara 1727001056WL001188 Saudan Singh Banjara 00078 CNRB0006088 1326 1326 Processed 15/05/2023 688806561 SaudanSinghBanjara (000000)
2 LATERI MP-27-001-056-003/1559
(Tonkara) 		1727001056NRG24030520230025574 05/05/2023 Saudan Singh Banjara 1727001056WL001071 Saudan Singh Banjara 00078 CNRB0006088 1547 1547 Processed 15/05/2023 688806561 SaudanSinghBanjara (000000)
3 LATERI MP-27-001-056-003/1567
(Tonkara) 		1727001056NRG24030520230025582 05/05/2023 Gita Bai 1727001056WL001071 Gita Bai 00078 CNRB0006088 1547 1547 Processed 15/05/2023 688806561 GitaBai (000000)
4 LATERI MP-27-001-056-003/1567
(Tonkara) 		1727001056NRG24050520230028259 05/05/2023 Gita Bai 1727001056WL001188 Gita Bai 00078 CNRB0006088 1326 1326 Processed 15/05/2023 688806561 GitaBai (000000)
SubTotal 5746 5746
5 LATERI MP-27-001-008-001/670
(Kaladev) 		1727001008NRG24040520230027715 05/05/2023 Virajmohan 1727001008WL001160 Virajmohan 00089 CBIN0282216 1326 1326 Processed 15/05/2023 688806561 Virajmohan (000000)
SubTotal 1326 1326
6 LATERI MP-27-001-056-003/1570
(Tonkara) 		1727001056NRG24050520230028262 05/05/2023 Krishna Bai 1727001056WL001188 Krishna Bai 00354 PUNB0635500 1326 1326 Processed 15/05/2023 688806561 KrishnaBai (000000)
7 LATERI MP-27-001-056-003/1570
(Tonkara) 		1727001056NRG24030520230025585 05/05/2023 Krishna Bai 1727001056WL001071 Krishna Bai 00354 PUNB0635500 1547 1547 Processed 15/05/2023 688806561 KrishnaBai (000000)
8 LATERI MP-27-001-056-003/1572
(Tonkara) 		1727001056NRG24030520230025586 05/05/2023 Ganeshram 1727001056WL001071 Ganeshram 00354 PUNB0635500 1547 1547 Processed 15/05/2023 688806561 Ganeshram (000000)
9 LATERI MP-27-001-056-003/1572
(Tonkara) 		1727001056NRG24050520230028263 05/05/2023 Ganeshram 1727001056WL001188 Ganeshram 00354 PUNB0635500 1326 1326 Processed 15/05/2023 688806561 Ganeshram (000000)
SubTotal 5746 5746
10 LATERI MP-27-001-008-001/54
(Kaladev) 		1727001008NRG24040520230027709 05/05/2023 Nanda Ahirwar 1727001008WL001160 Nanda Ahirwar 00415 SBIN0030079 1326 1326 Processed 15/05/2023 688806561 NandaAhirwar (000000)
11 LATERI MP-27-001-048-001/207
(Beeju Khedi) 		1727001048NRG24050520230028146 05/05/2023 lalliram 1727001048WL001186 lalliram 00415 SBIN0030079 1326 1326 Processed 15/05/2023 688806561 lalliram (000000)
12 LATERI MP-27-001-056-003/1555
(Tonkara) 		1727001056NRG24030520230025570 05/05/2023 Manisha 1727001056WL001071 Manisha 00415 SBIN0030079 1547 1547 Processed 15/05/2023 688806561 Manisha (000000)
13 LATERI MP-27-001-056-003/1555
(Tonkara) 		1727001056NRG24050520230028247 05/05/2023 Manisha 1727001056WL001188 Manisha 00415 SBIN0030079 1326 1326 Processed 15/05/2023 688806561 Manisha (000000)
14 LATERI MP-27-001-056-003/1556
(Tonkara) 		1727001056NRG24050520230028248 05/05/2023 Guddi Bai 1727001056WL001188 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 688806561 GuddiBai (000000)
15 LATERI MP-27-001-056-003/1556
(Tonkara) 		1727001056NRG24030520230025571 05/05/2023 Guddi Bai 1727001056WL001071 Guddi Bai 00415 SBIN0030079 1547 1547 Processed 15/05/2023 688806561 GuddiBai (000000)
16 LATERI MP-27-001-056-003/1557
(Tonkara) 		1727001056NRG24050520230028249 05/05/2023 Shabbo Bai 1727001056WL001188 Shabbo Bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 688806561 ShabboBai (000000)
17 LATERI MP-27-001-056-003/1557
(Tonkara) 		1727001056NRG24030520230025572 05/05/2023 Shabbo Bai 1727001056WL001071 Shabbo Bai 00415 SBIN0030079 1547 1547 Processed 15/05/2023 688806561 ShabboBai (000000)
18 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001059NRG24040520230027697 05/05/2023 Rakesh 1727001059WL001159 Rakesh 00415 SBIN0030079 1547 1547 Processed 15/05/2023 688806561 Rakesh (000000)
SubTotal 12818 12818
19 LATERI MP-27-001-056-003/1573
(Tonkara) 		1727001056NRG24050520230028264 05/05/2023 Manoj 1727001056WL001188 Manoj 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688806561 Manoj (000000)
20 LATERI MP-27-001-056-003/1573
(Tonkara) 		1727001056NRG24030520230025587 05/05/2023 Manoj 1727001056WL001071 Manoj 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688806561 Manoj (000000)
SubTotal 2873 2873
21 LATERI MP-27-001-056-003/1454
(Tonkara) 		1727001056NRG24050520230028194 05/05/2023 Zikkra bee 1727001056WL001188 Zikkra bee 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806561 Zikkrabee (000000)
22 LATERI MP-27-001-056-003/1459
(Tonkara) 		1727001056NRG24050520230028196 05/05/2023 Bhartu 1727001056WL001188 Bhartu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806561 Bhartu (000000)
23 LATERI MP-27-001-056-003/1470
(Tonkara) 		1727001056NRG24050520230028206 05/05/2023 Rachna banjara 1727001056WL001188 Rachna banjara 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806561 Rachnabanjara (000000)
24 LATERI MP-27-001-056-003/1536
(Tonkara) 		1727001056NRG24050520230028228 05/05/2023 Veeran singh 1727001056WL001188 Veeran singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806561 Veeransingh (000000)
25 LATERI MP-27-001-056-003/1553
(Tonkara) 		1727001056NRG24050520230028245 05/05/2023 Kala 1727001056WL001188 Kala 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806561 Kala (000000)
26 LATERI MP-27-001-056-003/1553
(Tonkara) 		1727001056NRG24030520230025568 05/05/2023 Kala 1727001056WL001071 Kala 00688 FINO0001001 1547 1547 Processed 15/05/2023 688806561 Kala (000000)
27 LATERI MP-27-001-056-003/1554
(Tonkara) 		1727001056NRG24030520230025569 05/05/2023 Khillu 1727001056WL001071 Khillu 00688 FINO0001001 1547 1547 Processed 15/05/2023 688806561 Khillu (000000)
28 LATERI MP-27-001-056-003/1554
(Tonkara) 		1727001056NRG24050520230028246 05/05/2023 Khillu 1727001056WL001188 Khillu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806561 Khillu (000000)
29 LATERI MP-27-001-056-003/1563
(Tonkara) 		1727001056NRG24050520230028255 05/05/2023 Toran Singh 1727001056WL001188 Toran Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806561 ToranSingh (000000)
30 LATERI MP-27-001-056-003/1563
(Tonkara) 		1727001056NRG24030520230025578 05/05/2023 Toran Singh 1727001056WL001071 Toran Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688806561 ToranSingh (000000)
31 LATERI MP-27-001-056-003/1565
(Tonkara) 		1727001056NRG24050520230028257 05/05/2023 Bhura Banjara 1727001056WL001188 Bhura Banjara 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806561 BhuraBanjara (000000)
32 LATERI MP-27-001-056-003/1565
(Tonkara) 		1727001056NRG24030520230025580 05/05/2023 Bhura Banjara 1727001056WL001071 Bhura Banjara 00688 FINO0001001 1547 1547 Processed 15/05/2023 688806561 BhuraBanjara (000000)
33 LATERI MP-27-001-056-003/1568
(Tonkara) 		1727001056NRG24030520230025583 05/05/2023 Gavaru 1727001056WL001071 Gavaru 00688 FINO0001001 1547 1547 Processed 15/05/2023 688806561 Gavaru (000000)
34 LATERI MP-27-001-056-003/1568
(Tonkara) 		1727001056NRG24050520230028260 05/05/2023 Gavaru 1727001056WL001188 Gavaru 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806561 Gavaru (000000)
35 LATERI MP-27-001-056-003/1569
(Tonkara) 		1727001056NRG24050520230028261 05/05/2023 Koshiya Bai 1727001056WL001188 Koshiya Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806561 KoshiyaBai (000000)
36 LATERI MP-27-001-056-003/1569
(Tonkara) 		1727001056NRG24030520230025584 05/05/2023 Koshiya Bai 1727001056WL001071 Koshiya Bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688806561 KoshiyaBai (000000)
37 LATERI MP-27-001-056-003/1574
(Tonkara) 		1727001056NRG24030520230025588 05/05/2023 Renu Bai 1727001056WL001071 Renu Bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688806561 RenuBai (000000)
38 LATERI MP-27-001-056-003/1574
(Tonkara) 		1727001056NRG24050520230028265 05/05/2023 Renu Bai 1727001056WL001188 Renu Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806561 RenuBai (000000)
SubTotal 25415 25415
39 LATERI MP-27-001-056-003/1479
(Tonkara) 		1727001056NRG24050520230028215 05/05/2023 Anar bai 1727001056WL001188 Anar bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806561 Anarbai (000000)
40 LATERI MP-27-001-059-004/643-A
(Mdawta) 		1727001059NRG24040520230027700 05/05/2023 rahul 1727001059WL001159 rahul 00688 FINO0001446 1547 1547 Processed 15/05/2023 688806561 rahul (000000)
SubTotal 2873 2873
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_050523FTO_30525 Canara Bank CNRB0006088 SIRONJ 5746
2 LATERI MP1727001_050523FTO_30525 Central Bank Of India CBIN0282216 ANANDPUR 1326
3 LATERI MP1727001_050523FTO_30525 Punjab National Bank PUNB0635500 LATERI 5746
4 LATERI MP1727001_050523FTO_30525 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 12818
5 LATERI MP1727001_050523FTO_30525 Union Bank of India UBIN0537349 SIRONJ 2873
6 LATERI MP1727001_050523FTO_30525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
7 LATERI MP1727001_050523FTO_30525 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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