Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_090723FTO_156323
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-27-001-013-002/243-A
(Motipur) 		1727001013NRG24090720230152535 09/07/2023 JANKI BAI SHARMA 1727001013WL008807 JANKI BAI SHARMA 00089 CBIN0282216 442 442 Processed 13/07/2023 843395936 JANKIBAISHARMA (000000)
2 LATERI MP-27-001-013-002/243-A
(Motipur) 		1727001013NRG24090720230152533 09/07/2023 JANKI BAI SHARMA 1727001013WL008807 JANKI BAI SHARMA 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843395936 JANKIBAISHARMA (000000)
3 LATERI MP-27-001-013-002/243-B
(Motipur) 		1727001013NRG24090720230152539 09/07/2023 Kamar bai sharma 1727001013WL008807 Kamar bai sharma 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843395936 Kamarbaisharma (000000)
4 LATERI MP-27-001-013-002/243-B
(Motipur) 		1727001013NRG24090720230152537 09/07/2023 Kamar bai sharma 1727001013WL008807 Kamar bai sharma 00089 CBIN0282216 442 442 Processed 13/07/2023 843395936 Kamarbaisharma (000000)
5 LATERI MP-27-001-013-002/245
(Motipur) 		1727001013NRG24090720230152542 09/07/2023 Raj bai 1727001013WL008807 Raj bai 00089 CBIN0282216 442 442 Processed 13/07/2023 843395936 Rajbai (000000)
6 LATERI MP-27-001-013-002/245
(Motipur) 		1727001013NRG24090720230152540 09/07/2023 Raj bai 1727001013WL008807 Raj bai 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843395936 Rajbai (000000)
7 LATERI MP-27-001-013-002/406-A
(Motipur) 		1727001013NRG24090720230152563 09/07/2023 Geeta bai 1727001013WL008807 Geeta bai 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843395936 Geetabai (000000)
8 LATERI MP-27-001-013-002/406-A
(Motipur) 		1727001013NRG24090720230152562 09/07/2023 Geeta bai 1727001013WL008807 Geeta bai 00089 CBIN0282216 442 442 Processed 13/07/2023 843395936 Geetabai (000000)
9 LATERI MP-27-001-013-002/408
(Motipur) 		1727001013NRG24090720230152569 09/07/2023 Manoj sharma 1727001013WL008807 Manoj sharma 00089 CBIN0282216 442 442 Processed 13/07/2023 843395936 Manojsharma (000000)
10 LATERI MP-27-001-013-002/408
(Motipur) 		1727001013NRG24090720230152566 09/07/2023 Manoj sharma 1727001013WL008807 Manoj sharma 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843395936 Manojsharma (000000)
11 LATERI MP-27-001-058-003/395
(GolaKheda) 		1727001058NRG24090720230152347 09/07/2023 RANVEER YADAV 1727001058WL008797 RANVEER YADAV 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843395936 RANVEERYADAV (000000)
12 LATERI MP-27-001-058-003/79
(GolaKheda) 		1727001058NRG24090720230152355 09/07/2023 LAXMINARAYAN SEN 1727001058WL008797 LAXMINARAYAN SEN 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843395936 LAXMINARAYANSEN (000000)
13 LATERI MP-27-001-058-004/44
(GolaKheda) 		1727001058NRG24090720230152363 09/07/2023 LAXMAN SINGH AHIRWAR 1727001058WL008797 LAXMAN SINGH AHIRWAR 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843395936 LAXMANSINGHAHIRWAR (000000)
SubTotal 11713 11713
14 LATERI MP-27-001-058-004/412
(GolaKheda) 		1727001058NRG24090720230152362 09/07/2023 Praveen Meena 1727001058WL008797 Praveen Meena 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843395936 PraveenMeena (000000)
SubTotal 1326 1326
15 LATERI MP-27-001-047-001/109-A
(Semri Ahir) 		1727001047NRG24090720230152640 09/07/2023 rambabu 1727001047WL008819 rambabu 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843395936 rambabu (000000)
16 LATERI MP-27-001-047-001/23-B
(Semri Ahir) 		1727001047NRG24090720230152653 09/07/2023 mungalal 1727001047WL008819 mungalal 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843395936 mungalal (000000)
17 LATERI MP-27-001-047-001/33-B
(Semri Ahir) 		1727001047NRG24090720230152660 09/07/2023 jagdesh yadav 1727001047WL008819 jagdesh yadav 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843395936 jagdeshyadav (000000)
18 LATERI MP-27-001-047-001/333-C
(Semri Ahir) 		1727001047NRG24090720230152661 09/07/2023 himmta singh 1727001047WL008819 himmta singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843395936 himmtasingh (000000)
19 LATERI MP-27-001-047-001/60-D
(Semri Ahir) 		1727001047NRG24090720230152681 09/07/2023 MARDAN SINGH 1727001047WL008819 MARDAN SINGH 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843395936 MARDANSINGH (000000)
20 LATERI MP-27-001-054-001/60-A
(Tiloini) 		1727001054NRG24090720230152371 09/07/2023 Shaitan 1727001054WL008798 Shaitan 00415 SBIN0030079 663 663 Processed 13/07/2023 843395936 Shaitan (000000)
21 LATERI MP-27-001-054-001/80-A
(Tiloini) 		1727001054NRG24090720230152316 09/07/2023 SAMANDAR SINGH BANJARA 1727001054WL008796 SAMANDAR SINGH BANJARA 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843395936 SAMANDARSINGHBANJARA (000000)
22 LATERI MP-27-001-054-001/929
(Tiloini) 		1727001054NRG24090720230152321 09/07/2023 ramvati bai 1727001054WL008796 ramvati bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843395936 ramvatibai (000000)
23 LATERI MP-27-001-054-001/978
(Tiloini) 		1727001054NRG24090720230152372 09/07/2023 parvat 1727001054WL008798 parvat 00415 SBIN0030079 663 663 Processed 13/07/2023 843395936 parvat (000000)
SubTotal 9282 9282
24 LATERI MP-27-001-054-001/416-B
(Tiloini) 		1727001054NRG24090720230152305 09/07/2023 bhura 1727001054WL008796 bhura 00468 UBIN0537349 1547 1547 Processed 13/07/2023 843395936 bhura (000000)
SubTotal 1547 1547
25 LATERI MP-27-001-013-002/301
(Motipur) 		1727001013NRG24090720230152550 09/07/2023 LAKHAN SINGH 1727001013WL008807 LAKHAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843395936 LAKHANSINGH (000000)
26 LATERI MP-27-001-013-002/301
(Motipur) 		1727001013NRG24090720230152548 09/07/2023 LAKHAN SINGH 1727001013WL008807 LAKHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843395936 LAKHANSINGH (000000)
27 LATERI MP-27-001-013-002/408-A
(Motipur) 		1727001013NRG24090720230152571 09/07/2023 sonu 1727001013WL008807 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843395936 sonu (000000)
28 LATERI MP-27-001-013-002/408-A
(Motipur) 		1727001013NRG24090720230152570 09/07/2023 sonu 1727001013WL008807 sonu 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843395936 sonu (000000)
SubTotal 3094 3094
29 LATERI MP-27-001-058-004/462
(GolaKheda) 		1727001058NRG24090720230152365 09/07/2023 Sundar Bai 1727001058WL008797 Sundar Bai 00666 IDFB0041381 1326 1326 Processed 13/07/2023 843395936 SundarBai (000000)
SubTotal 1326 1326
30 LATERI MP-27-001-013-002/405
(Motipur) 		1727001013NRG24090720230152561 09/07/2023 Priyanka 1727001013WL008807 Priyanka 00688 FINO0001001 442 442 Processed 13/07/2023 843395936 Priyanka (000000)
31 LATERI MP-27-001-013-002/405
(Motipur) 		1727001013NRG24090720230152560 09/07/2023 Priyanka 1727001013WL008807 Priyanka 00688 FINO0001001 1105 1105 Processed 13/07/2023 843395936 Priyanka (000000)
32 LATERI MP-27-001-047-002/23-A
(Semri Ahir) 		1727001047NRG24090720230152709 09/07/2023 lakhan singh gurjar 1727001047WL008819 lakhan singh gurjar 00688 FINO0001001 1105 1105 Processed 13/07/2023 843395936 lakhansinghgurjar (000000)
SubTotal 2652 2652
33 LATERI MP-27-001-047-001/385-B
(Semri Ahir) 		1727001047NRG24090720230152669 09/07/2023 PAPPU 1727001047WL008819 PAPPU 00688 FINO0001446 1105 1105 Processed 13/07/2023 843395936 PAPPU (000000)
SubTotal 1105 1105
34 LATERI MP-27-001-058-001/631
(GolaKheda) 		1727001058NRG24090720230152333 09/07/2023 Ajay Sharma 1727001058WL008797 Ajay Sharma 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395936 AjaySharma (000000)
SubTotal 1326 1326
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090723FTO_156323 Central Bank Of India CBIN0282216 ANANDPUR 11713
2 LATERI MP1727001_090723FTO_156323 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 LATERI MP1727001_090723FTO_156323 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9282
4 LATERI MP1727001_090723FTO_156323 Union Bank of India UBIN0537349 SIRONJ 1547
5 LATERI MP1727001_090723FTO_156323 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
6 LATERI MP1727001_090723FTO_156323 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 LATERI MP1727001_090723FTO_156323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 LATERI MP1727001_090723FTO_156323 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 LATERI MP1727001_090723FTO_156323 India Post Payments Bank IPOS0000001 Vidisha 1326

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