Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_240523FTO_54523
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-27-001-020-001/554
(Parwariya) 		1727001020NRG22180120220716134 24/05/2023 bhura ahirwar 1727001WL082563 bhura ahirwar 00089 CBIN0282216 2702 2702 Processed 29/05/2023 040580744 bhuraahirwar (000000)
2 LATERI MP-27-001-020-001/554
(Parwariya) 		1727001020NRG22180120220716113 24/05/2023 bhura ahirwar 1727001WL082563 bhura ahirwar 00089 CBIN0282216 2702 2702 Processed 29/05/2023 040580744 bhuraahirwar (000000)
3 LATERI MP-27-001-020-001/728
(Parwariya) 		1727001020NRG22131020210543324 24/05/2023 asha 1727001WL055457 asha 00089 CBIN0282216 1158 1158 Processed 29/05/2023 040580744 asha (000000)
4 LATERI MP-27-001-020-001/728
(Parwariya) 		1727001020NRG22060920210483543 24/05/2023 asha 1727001WL046813 asha 00089 CBIN0282216 1158 1158 Processed 29/05/2023 040580744 asha (000000)
SubTotal 7720 7720
5 LATERI MP-27-001-020-001/518
(Parwariya) 		1727001020NRG22180120220716136 24/05/2023 chandres 1727001WL082563 chandres 00415 SBIN0030079 1158 1158 Processed 29/05/2023 040580744 chandres (000000)
6 LATERI MP-27-001-020-001/522
(Parwariya) 		1727001020NRG22031120210580944 24/05/2023 sashi bai 1727001WL060430 sashi bai 00415 SBIN0030079 1158 1158 Processed 29/05/2023 040580744 sashibai (000000)
7 LATERI MP-27-001-020-001/522
(Parwariya) 		1727001020NRG22311220210694643 24/05/2023 sashi bai 1727001WL079191 sashi bai 00415 SBIN0030079 2316 2316 Processed 29/05/2023 040580744 sashibai (000000)
8 LATERI MP-27-001-020-001/528
(Parwariya) 		1727001020NRG22111120210603711 24/05/2023 shanti bai 1727001WL064284 shanti bai 00415 SBIN0030079 2316 2316 Processed 29/05/2023 040580744 shantibai (000000)
9 LATERI MP-27-001-020-001/529
(Parwariya) 		1727001020NRG22111120210603712 24/05/2023 babulal 1727001WL064284 babulal 00415 SBIN0030079 2316 2316 Processed 29/05/2023 040580744 babulal (000000)
10 LATERI MP-27-001-020-001/529
(Parwariya) 		1727001020NRG22060920210483539 24/05/2023 babulal 1727001WL046813 babulal 00415 SBIN0030079 1158 1158 Processed 29/05/2023 040580744 babulal (000000)
11 LATERI MP-27-001-020-001/529
(Parwariya) 		1727001020NRG22060920210483540 24/05/2023 harnam bai 1727001WL046813 harnam bai 00415 SBIN0030079 1158 1158 Processed 29/05/2023 040580744 harnambai (000000)
12 LATERI MP-27-001-020-001/529
(Parwariya) 		1727001020NRG22111120210603713 24/05/2023 harnam bai 1727001WL064284 harnam bai 00415 SBIN0030079 2316 2316 Processed 29/05/2023 040580744 harnambai (000000)
13 LATERI MP-27-001-020-002/615
(Parwariya) 		1727001020NRG22291220210691691 24/05/2023 suresh sahu 1727001WL078679 suresh sahu 00415 SBIN0030079 1351 1351 Processed 29/05/2023 040580744 sureshsahu (000000)
14 LATERI MP-27-001-020-002/716
(Parwariya) 		1727001020NRG22180120220716124 24/05/2023 kalyandas 1727001WL082563 kalyandas 00415 SBIN0030079 2316 2316 Processed 29/05/2023 040580744 kalyandas (000000)
15 LATERI MP-27-001-020-002/716
(Parwariya) 		1727001020NRG22290120220730062 24/05/2023 sushila 1727001WL084813 sushila 00415 SBIN0030079 2316 2316 Processed 29/05/2023 040580744 sushila (000000)
SubTotal 19879 19879
16 LATERI MP-27-001-020-001/506
(Parwariya) 		1727001020NRG22031120210580943 24/05/2023 naresh 1727001WL060430 naresh 00468 UBIN0537349 2895 2895 Processed 29/05/2023 040580744 naresh (000000)
17 LATERI MP-27-001-020-001/566
(Parwariya) 		1727001020NRG22180120220716104 24/05/2023 bhogiram 1727001WL082563 bhogiram 00468 UBIN0537349 2316 2316 Processed 29/05/2023 040580744 bhogiram (000000)
SubTotal 5211 5211
18 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG22060920210483547 24/05/2023 shivraj singh 1727001WL046813 shivraj singh 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040580744 shivrajsingh (000000)
SubTotal 1158 1158
Total 33968 33968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_240523FTO_54523 Central Bank Of India CBIN0282216 ANANDPUR 7720
2 LATERI MP1727001_240523FTO_54523 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 19879
3 LATERI MP1727001_240523FTO_54523 Union Bank of India UBIN0537349 SIRONJ 5211
4 LATERI MP1727001_240523FTO_54523 India Post Payments Bank IPOS0000001 Vidisha 1158

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