Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:53:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_131223FTO_389592
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-27-001-026-001/1003
(Malniya) 		1727001026NRG24131220230347541 13/12/2023 Danish Khan 1727001026WL029368 Danish Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477982181 DanishKhan (000000)
2 LATERI MP-27-001-026-001/1019
(Malniya) 		1727001026NRG24131220230347551 13/12/2023 Fezaan Khan 1727001026WL029368 Fezaan Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477982181 FezaanKhan (000000)
3 LATERI MP-27-001-026-001/1028
(Malniya) 		1727001026NRG24131220230347554 13/12/2023 juhshup Khan 1727001026WL029368 juhshup Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477982181 juhshupKhan (000000)
4 LATERI MP-27-001-026-001/1032
(Malniya) 		1727001026NRG24131220230347555 13/12/2023 Tohid Khan 1727001026WL029368 Tohid Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477982181 TohidKhan (000000)
5 LATERI MP-27-001-026-001/1055
(Malniya) 		1727001026NRG24131220230347562 13/12/2023 Mohammad Irfaan khan 1727001026WL029369 Mohammad Irfaan khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477982181 MohammadIrfaankhan (000000)
6 LATERI MP-27-001-026-001/1057
(Malniya) 		1727001026NRG24131220230347564 13/12/2023 Anas Khan 1727001026WL029369 Anas Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477982181 AnasKhan (000000)
SubTotal 7956 7956
7 LATERI MP-27-001-061-003/87-D
(Muskra) 		1727001000NRG24131220230347611 13/12/2023 ARVIND SINGH 1727001WL029371 ARVIND SINGH 00354 PUNB0635500 1326 1326 Processed 01/03/2024 477982181 ARVINDSINGH (000000)
SubTotal 1326 1326
8 LATERI MP-27-001-061-003/250-C
(Muskra) 		1727001000NRG24131220230347601 13/12/2023 hariom yadav 1727001WL029371 hariom yadav 00415 SBIN0010821 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 1326 1326
9 LATERI MP-27-001-047-001/412-B
(Semri Ahir) 		1727001000NRG24131220230347670 13/12/2023 bablu 1727001WL029373 bablu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477982181 bablu (000000)
10 LATERI MP-27-001-061-003/87-B
(Muskra) 		1727001000NRG24131220230347609 13/12/2023 SUBENDRAYADAV BADRILAL 1727001WL029371 SUBENDRAYADAV BADRILAL 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477982181 SUBENDRAYADAVBADRILAL (000000)
11 LATERI MP-27-001-061-004/29-B
(Muskra) 		1727001000NRG24131220230347612 13/12/2023 RAMKALIBAI 1727001WL029371 RAMKALIBAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477982181 RAMKALIBAI (000000)
SubTotal 3978 3978
12 LATERI MP-27-001-061-003/176-A
(Muskra) 		1727001000NRG24131220230347595 13/12/2023 Bablesh 1727001WL029371 Bablesh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477982181 Bablesh (000000)
13 LATERI MP-27-001-061-003/241
(Muskra) 		1727001000NRG24131220230347599 13/12/2023 Sanjeev 1727001WL029371 Sanjeev 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477982181 Sanjeev (000000)
14 LATERI MP-27-001-061-005/8-C
(Muskra) 		1727001000NRG24131220230347628 13/12/2023 Anka Bai Yadav 1727001WL029371 Anka Bai Yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477982181 AnkaBaiYadav (000000)
15 LATERI MP-27-001-061-005/8-C
(Muskra) 		1727001000NRG24131220230347627 13/12/2023 Golu 1727001WL029371 Golu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477982181 Golu (000000)
SubTotal 5304 5304
16 LATERI MP-27-001-061-003/87-B
(Muskra) 		1727001000NRG24131220230347610 13/12/2023 Kalli Bai 1727001WL029371 Kalli Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477982181 KalliBai (000000)
17 LATERI MP-27-001-061-005/61-C
(Muskra) 		1727001000NRG24131220230347648 13/12/2023 priti bai 1727001WL029372 priti bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477982181 pritibai (000000)
18 LATERI MP-27-001-061-005/97-C
(Muskra) 		1727001000NRG24131220230347653 13/12/2023 Pooja Bai 1727001WL029372 Pooja Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 3978 3978
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_131223FTO_389592 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 7956
2 LATERI MP1727001_131223FTO_389592 Punjab National Bank PUNB0635500 LATERI 1326
3 LATERI MP1727001_131223FTO_389592 State Bank of India SBIN0010821 LATERI 1326
4 LATERI MP1727001_131223FTO_389592 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3978
5 LATERI MP1727001_131223FTO_389592 Union Bank of India UBIN0537349 SIRONJ 5304
6 LATERI MP1727001_131223FTO_389592 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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