Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_130123FTO_631750
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-27-001-061-003/159-A
(Muskra) 		1727001061NRG23130120230483174 13/01/2023 NEERAJ 1727001061WL069469 NEERAJ 00354 PUNB0635500 3060 3060 Processed 15/02/2023 885153025 NEERAJ (000000)
2 LATERI MP-27-001-061-003/159-C
(Muskra) 		1727001061NRG23130120230483175 13/01/2023 RAMPAL YADAV 1727001061WL069469 RAMPAL YADAV 00354 PUNB0635500 3060 3060 Processed 15/02/2023 885153025 RAMPALYADAV (000000)
SubTotal 6120 6120
3 LATERI MP-27-001-044-006/20-C
(Agarapathar) 		1727001044NRG23130120230483274 13/01/2023 danraj singh 1727001044WL069485 danraj singh 00415 SBIN0030079 1224 1224 Rejected 15/02/2023 885153025 No Such Account
4 LATERI MP-27-001-044-006/20-C
(Agarapathar) 		1727001044NRG23130120230483275 13/01/2023 feran 1727001044WL069485 feran 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885153025 feran (000000)
5 LATERI MP-27-001-044-006/20-D
(Agarapathar) 		1727001044NRG23130120230483276 13/01/2023 makan 1727001044WL069485 makan 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885153025 makan (000000)
6 LATERI MP-27-001-044-006/20-D
(Agarapathar) 		1727001044NRG23130120230483277 13/01/2023 pappi 1727001044WL069485 pappi 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885153025 pappi (000000)
7 LATERI MP-27-001-054-002/233-B
(Tiloini) 		1727001054NRG23130120230483332 13/01/2023 INGLESH BAI 1727001054WL069497 INGLESH BAI 00415 SBIN0030079 3264 3264 Processed 15/02/2023 885153025 INGLESHBAI (000000)
8 LATERI MP-27-001-054-002/233-C
(Tiloini) 		1727001054NRG23130120230483333 13/01/2023 GANGA 1727001054WL069497 GANGA 00415 SBIN0030079 1836 1836 Processed 15/02/2023 885153025 GANGA (000000)
9 LATERI MP-27-001-061-005/65-B
(Muskra) 		1727001061NRG23130120230483171 13/01/2023 PANCHAM SINGH 1727001061WL069467 PANCHAM SINGH 00415 SBIN0030079 3060 3060 Processed 15/02/2023 885153025 PANCHAMSINGH (000000)
SubTotal 13056 13056
10 LATERI MP-27-001-005-002/403-A
(Sawankhedi) 		1727001005NRG23130120230483474 13/01/2023 Brakhbhan 1727001005WL069515 Brakhbhan 00688 FINO0001001 1020 1020 Processed 14/02/2023 885153025 Brakhbhan (000000)
SubTotal 1020 1020
11 LATERI MP-27-001-005-001/298-A
(Sawankhedi) 		1727001005NRG23130120230483461 13/01/2023 kallo 1727001005WL069515 kallo 00688 FINO0001446 1020 1020 Processed 14/02/2023 885153025 kallo (000000)
12 LATERI MP-27-001-005-002/377-A
(Sawankhedi) 		1727001005NRG23130120230483463 13/01/2023 Krishna Bai 1727001005WL069515 Krishna Bai 00688 FINO0001446 1020 1020 Processed 14/02/2023 885153025 KrishnaBai (000000)
13 LATERI MP-27-001-005-002/389-A
(Sawankhedi) 		1727001005NRG23130120230483470 13/01/2023 jagdish 1727001005WL069515 jagdish 00688 FINO0001446 1020 1020 Processed 14/02/2023 885153025 jagdish (000000)
14 LATERI MP-27-001-005-002/390-A
(Sawankhedi) 		1727001005NRG23130120230483472 13/01/2023 ramveer 1727001005WL069515 ramveer 00688 FINO0001446 1020 1020 Processed 14/02/2023 885153025 ramveer (000000)
15 LATERI MP-27-001-005-002/410-A
(Sawankhedi) 		1727001005NRG23130120230483476 13/01/2023 Rajkumar 1727001005WL069515 Rajkumar 00688 FINO0001446 1020 1020 Processed 14/02/2023 885153025 Rajkumar (000000)
16 LATERI MP-27-001-044-006/404
(Agarapathar) 		1727001044NRG23130120230483278 13/01/2023 Kushum 1727001044WL069485 Kushum 00688 FINO0001446 1224 1224 Processed 14/02/2023 885153025 Kushum (000000)
SubTotal 6324 6324
17 LATERI MP-27-001-005-002/419-A
(Sawankhedi) 		1727001005NRG23130120230483480 13/01/2023 kailash 1727001005WL069515 kailash 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885153025 kailash (000000)
18 LATERI MP-27-001-005-002/419-A
(Sawankhedi) 		1727001005NRG23130120230483479 13/01/2023 KAILASH 1727001005WL069515 KAILASH 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885153025 KAILASH (000000)
19 LATERI MP-27-001-005-002/420-A
(Sawankhedi) 		1727001005NRG23130120230483482 13/01/2023 heeralal 1727001005WL069515 heeralal 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885153025 heeralal (000000)
20 LATERI MP-27-001-005-002/423-A
(Sawankhedi) 		1727001005NRG23130120230483487 13/01/2023 ghanshyam 1727001005WL069515 ghanshyam 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885153025 ghanshyam (000000)
21 LATERI MP-27-001-005-002/425-A
(Sawankhedi) 		1727001005NRG23130120230483490 13/01/2023 phool singh 1727001005WL069515 phool singh 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885153025 phoolsingh (000000)
22 LATERI MP-27-001-005-002/426-A
(Sawankhedi) 		1727001005NRG23130120230483492 13/01/2023 kaluram 1727001005WL069515 kaluram 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885153025 kaluram (000000)
23 LATERI MP-27-001-005-002/427-A
(Sawankhedi) 		1727001005NRG23130120230483493 13/01/2023 ramveer 1727001005WL069515 ramveer 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885153025 ramveer (000000)
24 LATERI MP-27-001-005-002/428-A
(Sawankhedi) 		1727001005NRG23130120230483495 13/01/2023 akash 1727001005WL069515 akash 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885153025 akash (000000)
25 LATERI MP-27-001-005-003/300
(Sawankhedi) 		1727001005NRG23130120230483498 13/01/2023 sunil 1727001005WL069515 sunil 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885153025 sunil (000000)
26 LATERI MP-27-001-005-003/300
(Sawankhedi) 		1727001005NRG23130120230483497 13/01/2023 Sunil 1727001005WL069515 Sunil 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885153025 Sunil (000000)
SubTotal 10200 10200
27 LATERI MP-27-001-011-002/14
(Vanarasi) 		1727001011NRG23130120230483213 13/01/2023 batli bai 1727001011WL069476 batli bai 00703 AIRP0000001 1224 1224 Processed 14/02/2023 885153025 batlibai (000000)
28 LATERI MP-27-001-011-002/14
(Vanarasi) 		1727001011NRG23130120230483212 13/01/2023 batli bai 1727001011WL069476 batli bai 00703 AIRP0000001 1224 1224 Processed 14/02/2023 885153025 batlibai (000000)
29 LATERI MP-27-001-011-002/14
(Vanarasi) 		1727001011NRG23130120230483211 13/01/2023 batli bai 1727001011WL069476 batli bai 00703 AIRP0000001 1224 1224 Rejected 14/02/2023 885153025 A/c Blocked or Frozen
SubTotal 3672 3672
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130123FTO_631750 Punjab National Bank PUNB0635500 LATERI 6120
2 LATERI MP1727001_130123FTO_631750 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13056
3 LATERI MP1727001_130123FTO_631750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
4 LATERI MP1727001_130123FTO_631750 Fino Payments Bank Ltd FINO0001446 MP RO 6324
5 LATERI MP1727001_130123FTO_631750 India Post Payments Bank IPOS0000001 Guna 10200
6 LATERI MP1727001_130123FTO_631750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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