Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_081222FTO_570677
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-27-001-059-004/656
(Mdawta) 		1727001000NRG23081220220422474 08/12/2022 shivani 1727001WL061386 shivani 00089 CBIN0282216 2040 2040 Processed 14/12/2022 706388298 shivani (000000)
SubTotal 2040 2040
2 LATERI MP-27-001-044-001/561
(Agarapathar) 		1727001000NRG23081220220422455 08/12/2022 Rajnita 1727001WL061384 Rajnita 00354 PUNB0635500 408 408 Processed 14/12/2022 706388298 Rajnita (000000)
SubTotal 408 408
3 LATERI MP-27-001-059-004/294
(Mdawta) 		1727001000NRG23081220220422469 08/12/2022 paree bai 1727001WL061386 paree bai 00415 SBIN0030079 2448 2448 Processed 14/12/2022 706388298 pareebai (000000)
4 LATERI MP-27-001-059-004/636
(Mdawta) 		1727001000NRG23081220220422472 08/12/2022 Kailash bai 1727001WL061386 Kailash bai 00415 SBIN0030079 2448 2448 Processed 14/12/2022 706388298 Kailashbai (000000)
5 LATERI MP-27-001-059-004/636
(Mdawta) 		1727001000NRG23081220220422471 08/12/2022 kelash bai 1727001WL061386 kelash bai 00415 SBIN0030079 2448 2448 Processed 14/12/2022 706388298 kelashbai (000000)
6 LATERI MP-27-001-059-004/654
(Mdawta) 		1727001000NRG23081220220422482 08/12/2022 devendra 1727001WL061391 devendra 00415 SBIN0030079 2448 2448 Processed 14/12/2022 706388298 devendra (000000)
7 LATERI MP-27-001-059-004/654
(Mdawta) 		1727001000NRG23081220220422481 08/12/2022 devendra 1727001WL061391 devendra 00415 SBIN0030079 2448 2448 Processed 14/12/2022 706388298 devendra (000000)
8 LATERI MP-27-001-059-004/657
(Mdawta) 		1727001000NRG23081220220422483 08/12/2022 gajraj 1727001WL061391 gajraj 00415 SBIN0030079 2448 2448 Processed 14/12/2022 706388298 gajraj (000000)
SubTotal 14688 14688
9 LATERI MP-27-001-035-001/1803
(Murwas) 		1727001035NRG23081220220422480 08/12/2022 Rani bee 1727001035WL061390 Rani bee 00415 SBIN0030210 2856 2856 Processed 14/12/2022 706388298 Ranibee (000000)
SubTotal 2856 2856
10 LATERI MP-27-001-059-004/655
(Mdawta) 		1727001000NRG23081220220422473 08/12/2022 deepak 1727001WL061386 deepak 00468 UBIN0537349 2040 2040 Processed 14/12/2022 706388298 deepak (000000)
SubTotal 2040 2040
11 LATERI MP-27-001-044-001/422-C
(Agarapathar) 		1727001000NRG23081220220422449 08/12/2022 mullo bai 1727001WL061384 mullo bai 00666 IDFB0041381 204 204 Processed 14/12/2022 706388298 mullobai (000000)
SubTotal 204 204
12 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001000NRG23081220220422460 08/12/2022 nilash 1727001WL061384 nilash 00688 FINO0001001 204 204 Rejected 14/12/2022 706388298 No Such Account
13 LATERI MP-27-001-044-006/403-A
(Agarapathar) 		1727001000NRG23081220220422461 08/12/2022 Pushpa bai 1727001WL061384 Pushpa bai 00688 FINO0001001 408 408 Rejected 14/12/2022 706388298 No Such Account
14 LATERI MP-27-001-044-006/403-B
(Agarapathar) 		1727001000NRG23081220220422462 08/12/2022 Shishupal Yadav 1727001WL061384 Shishupal Yadav 00688 FINO0001001 408 408 Rejected 14/12/2022 706388298 A/c Blocked or Frozen
SubTotal 1020 1020
15 LATERI MP-27-001-044-001/442-A
(Agarapathar) 		1727001000NRG23081220220422451 08/12/2022 phol singh 1727001WL061384 phol singh 00688 FINO0001446 204 204 Processed 14/12/2022 706388298 pholsingh (000000)
16 LATERI MP-27-001-044-001/560-D
(Agarapathar) 		1727001000NRG23081220220422454 08/12/2022 Kaluram 1727001WL061384 Kaluram 00688 FINO0001446 408 408 Processed 14/12/2022 706388298 Kaluram (000000)
17 LATERI MP-27-001-044-001/804
(Agarapathar) 		1727001000NRG23081220220422456 08/12/2022 sethani bai 1727001WL061384 sethani bai 00688 FINO0001446 204 204 Processed 14/12/2022 706388298 sethanibai (000000)
18 LATERI MP-27-001-044-001/804-D
(Agarapathar) 		1727001000NRG23081220220422458 08/12/2022 rajan singh 1727001WL061384 rajan singh 00688 FINO0001446 204 204 Processed 14/12/2022 706388298 rajansingh (000000)
19 LATERI MP-27-001-044-001/805
(Agarapathar) 		1727001000NRG23081220220422459 08/12/2022 mukesh singh 1727001WL061384 mukesh singh 00688 FINO0001446 204 204 Processed 14/12/2022 706388298 mukeshsingh (000000)
20 LATERI MP-27-001-044-006/404
(Agarapathar) 		1727001000NRG23081220220422463 08/12/2022 Kushum 1727001WL061384 Kushum 00688 FINO0001446 408 408 Processed 14/12/2022 706388298 Kushum (000000)
21 LATERI MP-27-001-044-006/404-A
(Agarapathar) 		1727001000NRG23081220220422464 08/12/2022 Raksha bai 1727001WL061384 Raksha bai 00688 FINO0001446 408 408 Processed 14/12/2022 706388298 Rakshabai (000000)
22 LATERI MP-27-001-044-006/404-B
(Agarapathar) 		1727001000NRG23081220220422465 08/12/2022 Brinda 1727001WL061384 Brinda 00688 FINO0001446 408 408 Processed 14/12/2022 706388298 Brinda (000000)
23 LATERI MP-27-001-044-006/404-C
(Agarapathar) 		1727001000NRG23081220220422466 08/12/2022 Aapha bai 1727001WL061384 Aapha bai 00688 FINO0001446 408 408 Processed 14/12/2022 706388298 Aaphabai (000000)
SubTotal 2856 2856
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_081222FTO_570677 Central Bank Of India CBIN0282216 ANANDPUR 2040
2 LATERI MP1727001_081222FTO_570677 Punjab National Bank PUNB0635500 LATERI 408
3 LATERI MP1727001_081222FTO_570677 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 14688
4 LATERI MP1727001_081222FTO_570677 State Bank of India SBIN0030210 MURWAS 2856
5 LATERI MP1727001_081222FTO_570677 Union Bank of India UBIN0537349 SIRONJ 2040
6 LATERI MP1727001_081222FTO_570677 IDFC Bank IDFB0041381 IDFC BANK LIMITED 204
7 LATERI MP1727001_081222FTO_570677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
8 LATERI MP1727001_081222FTO_570677 Fino Payments Bank Ltd FINO0001446 MP RO 2856

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