Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_091023FTO_311148
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-27-001-029-002/9093
(Kachhikheda) 		1727001029NRG24091020230252630 09/10/2023 ppp 1727001029WL021307 ppp 00048 BKID0008807 1326 1326 Processed 09/11/2023 306090053 ppp (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-009-001/958
(Mahoti) 		1727001009NRG24061020230248235 09/10/2023 Mukesh 1727001009WL020804 Mukesh 00089 CBIN0282216 2652 2652 Processed 09/11/2023 306090053 Mukesh (000000)
3 LATERI MP-27-001-009-001/958
(Mahoti) 		1727001009NRG24061020230248236 09/10/2023 Raja Babu Ahirwar 1727001009WL020804 Raja Babu Ahirwar 00089 CBIN0282216 2652 2652 Processed 09/11/2023 306090053 RajaBabuAhirwar (000000)
4 LATERI MP-27-001-014-003/37
(Wapcha) 		1727001014NRG24091020230252759 09/10/2023 bhura 1727001014WL021355 bhura 00089 CBIN0282216 221 221 Processed 09/11/2023 306090053 bhura (000000)
5 LATERI MP-27-001-020-001/628
(Parwariya) 		1727001020NRG24091020230252504 09/10/2023 vishal 1727001020WL021292 vishal 00089 CBIN0282216 1547 1547 Processed 09/11/2023 306090053 vishal (000000)
6 LATERI MP-27-001-029-001/1131
(Kachhikheda) 		1727001029NRG24091020230252566 09/10/2023 vijay 1727001029WL021307 vijay 00089 CBIN0282216 1266 1266 Processed 09/11/2023 306090053 vijay (000000)
7 LATERI MP-27-001-029-001/359
(Kachhikheda) 		1727001029NRG24091020230252572 09/10/2023 sunil 1727001029WL021307 sunil 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 sunil (000000)
8 LATERI MP-27-001-029-001/42-A
(Kachhikheda) 		1727001029NRG24091020230252574 09/10/2023 nihal 1727001029WL021307 nihal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 nihal (000000)
9 LATERI MP-27-001-029-001/65435
(Kachhikheda) 		1727001029NRG24091020230252584 09/10/2023 veeran 1727001029WL021307 veeran 00089 CBIN0282216 1266 1266 Processed 09/11/2023 306090053 veeran (000000)
10 LATERI MP-27-001-029-001/65489
(Kachhikheda) 		1727001029NRG24091020230252593 09/10/2023 dipti 1727001029WL021307 dipti 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 dipti (000000)
11 LATERI MP-27-001-029-001/65490
(Kachhikheda) 		1727001029NRG24091020230252594 09/10/2023 keshav 1727001029WL021307 keshav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 keshav (000000)
12 LATERI MP-27-001-029-001/65499
(Kachhikheda) 		1727001029NRG24091020230252595 09/10/2023 nainshi 1727001029WL021307 nainshi 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 nainshi (000000)
13 LATERI MP-27-001-029-001/65557
(Kachhikheda) 		1727001029NRG24091020230252608 09/10/2023 bhuri 1727001029WL021307 bhuri 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 bhuri (000000)
14 LATERI MP-27-001-029-001/65565
(Kachhikheda) 		1727001029NRG24091020230252612 09/10/2023 sonu 1727001029WL021307 sonu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 sonu (000000)
15 LATERI MP-27-001-029-001/65565
(Kachhikheda) 		1727001029NRG24091020230252613 09/10/2023 vakil 1727001029WL021307 vakil 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 vakil (000000)
16 LATERI MP-27-001-029-001/65566
(Kachhikheda) 		1727001029NRG24091020230252614 09/10/2023 radha bai 1727001029WL021307 radha bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 radhabai (000000)
17 LATERI MP-27-001-029-001/65566
(Kachhikheda) 		1727001029NRG24091020230252615 09/10/2023 sima 1727001029WL021307 sima 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 sima (000000)
18 LATERI MP-27-001-029-001/65567
(Kachhikheda) 		1727001029NRG24091020230252616 09/10/2023 aniradha 1727001029WL021307 aniradha 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 aniradha (000000)
19 LATERI MP-27-001-029-001/65568
(Kachhikheda) 		1727001029NRG24091020230252618 09/10/2023 ram 1727001029WL021307 ram 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 ram (000000)
20 LATERI MP-27-001-029-001/65568
(Kachhikheda) 		1727001029NRG24091020230252617 09/10/2023 ramu 1727001029WL021307 ramu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 ramu (000000)
21 LATERI MP-27-001-029-001/65569
(Kachhikheda) 		1727001029NRG24091020230252619 09/10/2023 gorav 1727001029WL021307 gorav 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 gorav (000000)
22 LATERI MP-27-001-029-001/65569
(Kachhikheda) 		1727001029NRG24091020230252620 09/10/2023 mithun 1727001029WL021307 mithun 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 mithun (000000)
23 LATERI MP-27-001-029-001/675
(Kachhikheda) 		1727001029NRG24091020230252623 09/10/2023 munni bai 1727001029WL021307 munni bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 munnibai (000000)
24 LATERI MP-27-001-029-001/82-A
(Kachhikheda) 		1727001029NRG24091020230252625 09/10/2023 dolat 1727001029WL021307 dolat 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 dolat (000000)
25 LATERI MP-27-001-029-001/82-A
(Kachhikheda) 		1727001029NRG24091020230252624 09/10/2023 Malkhan 1727001029WL021307 Malkhan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 Malkhan (000000)
26 LATERI MP-27-001-029-002/1603
(Kachhikheda) 		1727001029NRG24091020230252627 09/10/2023 devilal 1727001029WL021307 devilal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 devilal (000000)
27 LATERI MP-27-001-029-002/1603
(Kachhikheda) 		1727001029NRG24091020230252628 09/10/2023 madho 1727001029WL021307 madho 00089 CBIN0282216 1326 1326 Processed 09/11/2023 306090053 madho (000000)
SubTotal 36124 36124
28 LATERI MP-27-001-003-001/51
(Mundararatansi) 		1727001003NRG24091020230252632 09/10/2023 Doujee bai 1727001003WL021308 Doujee bai 00354 PUNB0635500 1326 1326 Processed 09/11/2023 306090053 Doujeebai (000000)
SubTotal 1326 1326
29 LATERI MP-27-001-009-001/958
(Mahoti) 		1727001009NRG24061020230248234 09/10/2023 Pista Bai Ahirwar 1727001009WL020804 Pista Bai Ahirwar 00415 SBIN0030079 2652 2652 Processed 09/11/2023 306090053 PistaBaiAhirwar (000000)
30 LATERI MP-27-001-020-001/281
(Parwariya) 		1727001020NRG24091020230252501 09/10/2023 mamta 1727001020WL021292 mamta 00415 SBIN0030079 1547 1547 Processed 09/11/2023 306090053 mamta (000000)
31 LATERI MP-27-001-020-001/281
(Parwariya) 		1727001020NRG24071020230249281 09/10/2023 mamta 1727001020WL020927 mamta 00415 SBIN0030079 442 442 Processed 09/11/2023 306090053 mamta (000000)
32 LATERI MP-27-001-029-001/65610
(Kachhikheda) 		1727001029NRG24091020230252622 09/10/2023 bharat 1727001029WL021307 bharat 00415 SBIN0030079 1326 1326 Processed 09/11/2023 306090053 bharat (000000)
33 LATERI MP-27-001-042-001/317
(Koluapathar) 		1727001042NRG24091020230252707 09/10/2023 Rakesh 1727001042WL021339 Rakesh 00415 SBIN0030079 2431 2431 Processed 09/11/2023 306090053 Rakesh (000000)
34 LATERI MP-27-001-042-001/746
(Koluapathar) 		1727001042NRG24091020230252696 09/10/2023 Bane singh 1727001042WL021330 Bane singh 00415 SBIN0030079 2210 2210 Processed 09/11/2023 306090053 Banesingh (000000)
35 LATERI MP-27-001-042-001/746
(Koluapathar) 		1727001042NRG24091020230252697 09/10/2023 Manka Bai 1727001042WL021330 Manka Bai 00415 SBIN0030079 220 220 Processed 09/11/2023 306090053 MankaBai (000000)
SubTotal 10828 10828
36 LATERI MP-27-001-029-001/65610
(Kachhikheda) 		1727001029NRG24091020230252621 09/10/2023 veer 1727001029WL021307 veer 00468 UBIN0537349 1326 1326 Processed 09/11/2023 306090053 veer (000000)
37 LATERI MP-27-001-042-001/751
(Koluapathar) 		1727001042NRG24091020230252718 09/10/2023 Bapu lal 1727001042WL021347 Bapu lal 00468 UBIN0537349 2210 2210 Processed 09/11/2023 306090053 Bapulal (000000)
SubTotal 3536 3536
38 LATERI MP-27-001-009-001/949
(Mahoti) 		1727001009NRG24091020230252657 09/10/2023 Deepak 1727001009WL021316 Deepak 00688 FINO0001001 1105 1105 Processed 09/11/2023 306090053 Deepak (000000)
39 LATERI MP-27-001-009-001/950
(Mahoti) 		1727001009NRG24091020230252658 09/10/2023 Vinod 1727001009WL021316 Vinod 00688 FINO0001001 1105 1105 Processed 09/11/2023 306090053 Vinod (000000)
40 LATERI MP-27-001-009-001/951
(Mahoti) 		1727001009NRG24091020230252659 09/10/2023 Indrraj 1727001009WL021316 Indrraj 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
41 LATERI MP-27-001-009-001/953
(Mahoti) 		1727001009NRG24091020230252660 09/10/2023 Bhagvat Singh 1727001009WL021316 Bhagvat Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306090053 BhagvatSingh (000000)
42 LATERI MP-27-001-009-001/954
(Mahoti) 		1727001009NRG24091020230252661 09/10/2023 Ranveer 1727001009WL021316 Ranveer 00688 FINO0001001 1105 1105 Processed 09/11/2023 306090053 Ranveer (000000)
43 LATERI MP-27-001-009-001/955
(Mahoti) 		1727001009NRG24091020230252662 09/10/2023 Bharat 1727001009WL021316 Bharat 00688 FINO0001001 1105 1105 Processed 09/11/2023 306090053 Bharat (000000)
44 LATERI MP-27-001-009-001/956
(Mahoti) 		1727001009NRG24091020230252663 09/10/2023 Rajkumar 1727001009WL021316 Rajkumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 306090053 Rajkumar (000000)
45 LATERI MP-27-001-009-001/957
(Mahoti) 		1727001009NRG24091020230252664 09/10/2023 Premnarayan 1727001009WL021316 Premnarayan 00688 FINO0001001 1105 1105 Processed 09/11/2023 306090053 Premnarayan (000000)
46 LATERI MP-27-001-059-004/406-A
(Mdawta) 		1727001059NRG24091020230252017 09/10/2023 Naresh 1727001059WL021233 Naresh 00688 FINO0001001 2210 2210 Processed 09/11/2023 306090053 Naresh (000000)
47 LATERI MP-27-001-059-004/466
(Mdawta) 		1727001059NRG24091020230252019 09/10/2023 manmohan singh 1727001059WL021233 manmohan singh 00688 FINO0001001 2210 2210 Processed 09/11/2023 306090053 manmohansingh (000000)
SubTotal 13260 13260
48 LATERI MP-27-001-059-004/29-B
(Mdawta) 		1727001059NRG24091020230252012 09/10/2023 Nenkram 1727001059WL021232 Nenkram 00688 FINO0001446 1326 1326 Processed 09/11/2023 306090053 Nenkram (000000)
49 LATERI MP-27-001-059-004/45-A
(Mdawta) 		1727001059NRG24091020230252018 09/10/2023 ghisa lal 1727001059WL021233 ghisa lal 00688 FINO0001446 2210 2210 Processed 09/11/2023 306090053 ghisalal (000000)
SubTotal 3536 3536
50 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001003NRG24091020230252558 09/10/2023 trapti bai 1727001003WL021306 trapti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306090053 traptibai (000000)
SubTotal 1326 1326
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_091023FTO_311148 Bank of India BKID0008807 SANYOGITAGANJ 1326
2 LATERI MP1727001_091023FTO_311148 Central Bank Of India CBIN0282216 ANANDPUR 36124
3 LATERI MP1727001_091023FTO_311148 Punjab National Bank PUNB0635500 LATERI 1326
4 LATERI MP1727001_091023FTO_311148 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 10828
5 LATERI MP1727001_091023FTO_311148 Union Bank of India UBIN0537349 SIRONJ 3536
6 LATERI MP1727001_091023FTO_311148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
7 LATERI MP1727001_091023FTO_311148 Fino Payments Bank Ltd FINO0001446 MP RO 3536
8 LATERI MP1727001_091023FTO_311148 India Post Payments Bank IPOS0000001 Vidisha 1326

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