Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_220423FTO_14918
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-27-001-042-002/753
(Koluapathar) 		1727001042NRG24210420230009572 22/04/2023 lata bai 1727001042WL000427 lata bai 00688 FINO0001001 884 884 Processed 12/05/2023 646137049 latabai (000000)
2 LATERI MP-27-001-042-002/753
(Koluapathar) 		1727001042NRG24210420230009571 22/04/2023 omnarayan singh 1727001042WL000427 omnarayan singh 00688 FINO0001001 884 884 Processed 12/05/2023 646137049 omnarayansingh (000000)
3 LATERI MP-27-001-042-002/754
(Koluapathar) 		1727001042NRG24210420230009574 22/04/2023 Rani bai 1727001042WL000427 Rani bai 00688 FINO0001001 884 884 Processed 12/05/2023 646137049 Ranibai (000000)
4 LATERI MP-27-001-042-002/764
(Koluapathar) 		1727001042NRG24210420230009578 22/04/2023 pinki bai 1727001042WL000427 pinki bai 00688 FINO0001001 884 884 Processed 12/05/2023 646137049 pinkibai (000000)
5 LATERI MP-27-001-042-002/764
(Koluapathar) 		1727001042NRG24210420230009577 22/04/2023 sonu 1727001042WL000427 sonu 00688 FINO0001001 884 884 Processed 12/05/2023 646137049 sonu (000000)
6 LATERI MP-27-001-042-002/765
(Koluapathar) 		1727001042NRG24210420230009579 22/04/2023 dhara singh 1727001042WL000427 dhara singh 00688 FINO0001001 884 884 Processed 12/05/2023 646137049 dharasingh (000000)
7 LATERI MP-27-001-042-002/765
(Koluapathar) 		1727001042NRG24210420230009580 22/04/2023 piriya bai 1727001042WL000427 piriya bai 00688 FINO0001001 884 884 Processed 12/05/2023 646137049 piriyabai (000000)
SubTotal 6188 6188
8 LATERI MP-27-001-042-001/669
(Koluapathar) 		1727001042NRG24210420230009508 22/04/2023 khem chand 1727001042WL000427 khem chand 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 khemchand (000000)
9 LATERI MP-27-001-042-001/669
(Koluapathar) 		1727001042NRG24210420230009509 22/04/2023 shoram bai 1727001042WL000427 shoram bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 shorambai (000000)
10 LATERI MP-27-001-042-001/670
(Koluapathar) 		1727001042NRG24210420230009511 22/04/2023 birdi bai 1727001042WL000427 birdi bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 birdibai (000000)
11 LATERI MP-27-001-042-001/672
(Koluapathar) 		1727001042NRG24210420230009512 22/04/2023 kamal singh 1727001042WL000427 kamal singh 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 kamalsingh (000000)
12 LATERI MP-27-001-042-001/672
(Koluapathar) 		1727001042NRG24210420230009513 22/04/2023 leela bai 1727001042WL000427 leela bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 leelabai (000000)
13 LATERI MP-27-001-042-001/675
(Koluapathar) 		1727001042NRG24210420230009514 22/04/2023 harlal 1727001042WL000427 harlal 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 harlal (000000)
14 LATERI MP-27-001-042-001/675
(Koluapathar) 		1727001042NRG24210420230009515 22/04/2023 kelash bai 1727001042WL000427 kelash bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 kelashbai (000000)
15 LATERI MP-27-001-042-001/676
(Koluapathar) 		1727001042NRG24210420230009517 22/04/2023 geenti bi 1727001042WL000427 geenti bi 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 geentibi (000000)
16 LATERI MP-27-001-042-001/676
(Koluapathar) 		1727001042NRG24210420230009516 22/04/2023 Phool singh banjara 1727001042WL000427 Phool singh banjara 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 Phoolsinghbanjara (000000)
17 LATERI MP-27-001-042-001/677
(Koluapathar) 		1727001042NRG24210420230009518 22/04/2023 amar singh 1727001042WL000427 amar singh 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 amarsingh (000000)
18 LATERI MP-27-001-042-001/677
(Koluapathar) 		1727001042NRG24210420230009519 22/04/2023 preem bai 1727001042WL000427 preem bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 preembai (000000)
19 LATERI MP-27-001-042-001/715
(Koluapathar) 		1727001042NRG24210420230009524 22/04/2023 dhuliya 1727001042WL000427 dhuliya 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 dhuliya (000000)
20 LATERI MP-27-001-042-001/715
(Koluapathar) 		1727001042NRG24210420230009525 22/04/2023 neni bai 1727001042WL000427 neni bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 nenibai (000000)
21 LATERI MP-27-001-042-001/718
(Koluapathar) 		1727001042NRG24210420230009527 22/04/2023 foola bai 1727001042WL000427 foola bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 foolabai (000000)
22 LATERI MP-27-001-042-001/718
(Koluapathar) 		1727001042NRG24210420230009526 22/04/2023 gore lal 1727001042WL000427 gore lal 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 gorelal (000000)
23 LATERI MP-27-001-042-001/723
(Koluapathar) 		1727001042NRG24210420230009528 22/04/2023 bablu 1727001042WL000427 bablu 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 bablu (000000)
24 LATERI MP-27-001-042-001/723
(Koluapathar) 		1727001042NRG24210420230009529 22/04/2023 kelash bai 1727001042WL000427 kelash bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 kelashbai (000000)
25 LATERI MP-27-001-042-002/681
(Koluapathar) 		1727001042NRG24210420230009536 22/04/2023 savita bai 1727001042WL000427 savita bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 savitabai (000000)
26 LATERI MP-27-001-042-002/682
(Koluapathar) 		1727001042NRG24210420230009538 22/04/2023 mamta bai 1727001042WL000427 mamta bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 mamtabai (000000)
27 LATERI MP-27-001-042-002/683
(Koluapathar) 		1727001042NRG24210420230009540 22/04/2023 leena bai 1727001042WL000427 leena bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 leenabai (000000)
28 LATERI MP-27-001-042-002/684
(Koluapathar) 		1727001042NRG24210420230009543 22/04/2023 sharda bai 1727001042WL000427 sharda bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 shardabai (000000)
29 LATERI MP-27-001-042-002/685
(Koluapathar) 		1727001042NRG24210420230009545 22/04/2023 laad bai 1727001042WL000427 laad bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 laadbai (000000)
30 LATERI MP-27-001-042-002/686
(Koluapathar) 		1727001042NRG24210420230009547 22/04/2023 lachna bai 1727001042WL000427 lachna bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 lachnabai (000000)
31 LATERI MP-27-001-042-002/686
(Koluapathar) 		1727001042NRG24210420230009546 22/04/2023 manmohan 1727001042WL000427 manmohan 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 manmohan (000000)
32 LATERI MP-27-001-042-002/687
(Koluapathar) 		1727001042NRG24210420230009549 22/04/2023 raj kuamr 1727001042WL000427 raj kuamr 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 rajkuamr (000000)
33 LATERI MP-27-001-042-002/689
(Koluapathar) 		1727001042NRG24210420230009552 22/04/2023 makesh babu 1727001042WL000427 makesh babu 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 makeshbabu (000000)
34 LATERI MP-27-001-042-002/690
(Koluapathar) 		1727001042NRG24210420230009553 22/04/2023 raam babu 1727001042WL000427 raam babu 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 raambabu (000000)
35 LATERI MP-27-001-042-002/690
(Koluapathar) 		1727001042NRG24210420230009554 22/04/2023 vishnu 1727001042WL000427 vishnu 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 vishnu (000000)
36 LATERI MP-27-001-042-002/691
(Koluapathar) 		1727001042NRG24210420230009556 22/04/2023 chotu 1727001042WL000427 chotu 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 chotu (000000)
37 LATERI MP-27-001-042-002/692
(Koluapathar) 		1727001042NRG24210420230009557 22/04/2023 gopal singh 1727001042WL000427 gopal singh 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 gopalsingh (000000)
38 LATERI MP-27-001-042-002/692
(Koluapathar) 		1727001042NRG24210420230009558 22/04/2023 ram shri bai 1727001042WL000427 ram shri bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 ramshribai (000000)
39 LATERI MP-27-001-042-002/693
(Koluapathar) 		1727001042NRG24210420230009560 22/04/2023 sita bai 1727001042WL000427 sita bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 sitabai (000000)
40 LATERI MP-27-001-042-002/697
(Koluapathar) 		1727001042NRG24210420230009562 22/04/2023 LAKHAN 1727001042WL000427 LAKHAN 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 LAKHAN (000000)
41 LATERI MP-27-001-042-002/697
(Koluapathar) 		1727001042NRG24210420230009561 22/04/2023 MUKESH 1727001042WL000427 MUKESH 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 MUKESH (000000)
42 LATERI MP-27-001-042-002/698
(Koluapathar) 		1727001042NRG24210420230009563 22/04/2023 lakhan 1727001042WL000427 lakhan 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 lakhan (000000)
43 LATERI MP-27-001-042-002/698
(Koluapathar) 		1727001042NRG24210420230009564 22/04/2023 mukesh 1727001042WL000427 mukesh 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 mukesh (000000)
44 LATERI MP-27-001-042-002/699
(Koluapathar) 		1727001042NRG24210420230009565 22/04/2023 sanjay 1727001042WL000427 sanjay 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 sanjay (000000)
45 LATERI MP-27-001-042-002/699
(Koluapathar) 		1727001042NRG24210420230009566 22/04/2023 seema bai 1727001042WL000427 seema bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 seemabai (000000)
46 LATERI MP-27-001-042-002/700
(Koluapathar) 		1727001042NRG24210420230009568 22/04/2023 khemchandh 1727001042WL000427 khemchandh 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 khemchandh (000000)
47 LATERI MP-27-001-042-002/700
(Koluapathar) 		1727001042NRG24210420230009567 22/04/2023 man singh 1727001042WL000427 man singh 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 mansingh (000000)
48 LATERI MP-27-001-042-002/701
(Koluapathar) 		1727001042NRG24210420230009569 22/04/2023 rodiya 1727001042WL000427 rodiya 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 rodiya (000000)
49 LATERI MP-27-001-042-002/701
(Koluapathar) 		1727001042NRG24210420230009570 22/04/2023 rupali bai 1727001042WL000427 rupali bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646137049 rupalibai (000000)
SubTotal 37128 37128
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_220423FTO_14918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
2 LATERI MP1727001_220423FTO_14918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37128

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