Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_151022FTO_463331
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-27-001-060-001/327
(Gopalpur) 		1727001000NRG23151020220346582 15/10/2022 jagannath bhoi 1727001WL048469 jagannath bhoi 00415 SBIN0010821 2856 2856 Processed 19/10/2022 659492423 jagannathbhoi (000000)
SubTotal 2856 2856
2 LATERI MP-27-001-007-001/851-A
(Narayanpurkala) 		1727001000NRG23151020220346619 15/10/2022 ramsingh 1727001WL048477 ramsingh 00415 SBIN0030079 2856 2856 Rejected 19/10/2022 659492423 Account closed
3 LATERI MP-27-001-038-002/201-B
(Moondarasagar) 		1727001000NRG23151020220346530 15/10/2022 seema bai Baghel 1727001WL048459 seema bai Baghel 00415 SBIN0030079 2856 2856 Processed 19/10/2022 659492423 seemabaiBaghel (000000)
4 LATERI MP-27-001-044-003/25-B
(Agarapathar) 		1727001000NRG23151020220346560 15/10/2022 PRAHLAD 1727001WL048465 PRAHLAD 00415 SBIN0030079 204 204 Processed 19/10/2022 659492423 PRAHLAD (000000)
5 LATERI MP-27-001-044-003/25-B
(Agarapathar) 		1727001000NRG23151020220346561 15/10/2022 PRAHLAD 1727001WL048465 PRAHLAD 00415 SBIN0030079 2448 2448 Processed 19/10/2022 659492423 PRAHLAD (000000)
6 LATERI MP-27-001-044-003/4
(Agarapathar) 		1727001000NRG23151020220346562 15/10/2022 kamod 1727001WL048465 kamod 00415 SBIN0030079 2448 2448 Processed 19/10/2022 659492423 kamod (000000)
7 LATERI MP-27-001-044-003/4
(Agarapathar) 		1727001000NRG23151020220346563 15/10/2022 kamod 1727001WL048465 kamod 00415 SBIN0030079 204 204 Processed 19/10/2022 659492423 kamod (000000)
8 LATERI MP-27-001-044-003/70
(Agarapathar) 		1727001000NRG23151020220346564 15/10/2022 satbhan singh 1727001WL048465 satbhan singh 00415 SBIN0030079 204 204 Processed 19/10/2022 659492423 satbhansingh (000000)
9 LATERI MP-27-001-044-003/70
(Agarapathar) 		1727001000NRG23151020220346565 15/10/2022 satbhan singh 1727001WL048465 satbhan singh 00415 SBIN0030079 2448 2448 Processed 19/10/2022 659492423 satbhansingh (000000)
10 LATERI MP-27-001-044-004/118-B
(Agarapathar) 		1727001000NRG23151020220346566 15/10/2022 pooja bai 1727001WL048465 pooja bai 00415 SBIN0030079 2448 2448 Processed 19/10/2022 659492423 poojabai (000000)
11 LATERI MP-27-001-054-001/20-C
(Tiloini) 		1727001000NRG23151020220346622 15/10/2022 ram babu 1727001WL048479 ram babu 00415 SBIN0030079 1224 1224 Processed 19/10/2022 659492423 rambabu (000000)
12 LATERI MP-27-001-054-001/930
(Tiloini) 		1727001000NRG23151020220346626 15/10/2022 deshraj 1727001WL048479 deshraj 00415 SBIN0030079 1224 1224 Processed 19/10/2022 659492423 deshraj (000000)
13 LATERI MP-27-001-055-001/400-A
(Shaharkheda) 		1727001000NRG23151020220346533 15/10/2022 Datar singh 1727001WL048460 Datar singh 00415 SBIN0030079 1224 1224 Processed 19/10/2022 659492423 Datarsingh (000000)
14 LATERI MP-27-001-055-001/544
(Shaharkheda) 		1727001000NRG23151020220346536 15/10/2022 Bali Mohammad 1727001WL048460 Bali Mohammad 00415 SBIN0030079 1224 1224 Processed 19/10/2022 659492423 BaliMohammad (000000)
15 LATERI MP-27-001-055-001/555
(Shaharkheda) 		1727001000NRG23151020220346537 15/10/2022 fareed khan 1727001WL048460 fareed khan 00415 SBIN0030079 1224 1224 Processed 19/10/2022 659492423 fareedkhan (000000)
16 LATERI MP-27-001-059-006/222
(Mdawta) 		1727001000NRG23151020220346647 15/10/2022 mangi bai 1727001WL048481 mangi bai 00415 SBIN0030079 204 204 Processed 19/10/2022 659492423 mangibai (000000)
SubTotal 22440 22440
17 LATERI MP-27-001-054-001/583-C
(Tiloini) 		1727001000NRG23151020220346623 15/10/2022 Sonu 1727001WL048479 Sonu 00468 UBIN0537349 1224 1224 Processed 19/10/2022 659492423 Sonu (000000)
18 LATERI MP-27-001-054-001/584-C
(Tiloini) 		1727001000NRG23151020220346624 15/10/2022 Prakash 1727001WL048479 Prakash 00468 UBIN0537349 1224 1224 Processed 19/10/2022 659492423 Prakash (000000)
19 LATERI MP-27-001-054-001/585-C
(Tiloini) 		1727001000NRG23151020220346625 15/10/2022 Khilan 1727001WL048479 Khilan 00468 UBIN0537349 1224 1224 Processed 19/10/2022 659492423 Khilan (000000)
SubTotal 3672 3672
20 LATERI MP-27-001-055-001/451-A
(Shaharkheda) 		1727001000NRG23151020220346534 15/10/2022 Hariprasad 1727001WL048460 Hariprasad 00688 FINO0001446 1224 1224 Processed 19/10/2022 659492423 Hariprasad (000000)
SubTotal 1224 1224
21 LATERI MP-27-001-044-003/146
(Agarapathar) 		1727001000NRG23151020220346558 15/10/2022 Shaitan singh 1727001WL048465 Shaitan singh 00697 BKID0NAMRGB 2448 2448 Processed 19/10/2022 659492423 Shaitansingh (000000)
22 LATERI MP-27-001-044-003/146
(Agarapathar) 		1727001000NRG23151020220346559 15/10/2022 Shaitan singh 1727001WL048465 Shaitan singh 00697 BKID0NAMRGB 204 204 Processed 19/10/2022 659492423 Shaitansingh (000000)
SubTotal 2652 2652
23 LATERI MP-27-001-018-001/1300
(Titarbarri) 		1727001000NRG23151020220346627 15/10/2022 manisha 1727001WL048480 manisha 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 manisha (000000)
24 LATERI MP-27-001-018-001/1300
(Titarbarri) 		1727001000NRG23151020220346628 15/10/2022 sanjiv 1727001WL048480 sanjiv 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 sanjiv (000000)
25 LATERI MP-27-001-018-001/132
(Titarbarri) 		1727001000NRG23151020220346629 15/10/2022 maya 1727001WL048480 maya 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 maya (000000)
26 LATERI MP-27-001-018-001/132-A
(Titarbarri) 		1727001000NRG23151020220346631 15/10/2022 jayoti 1727001WL048480 jayoti 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 jayoti (000000)
27 LATERI MP-27-001-018-001/132-A
(Titarbarri) 		1727001000NRG23151020220346630 15/10/2022 sila 1727001WL048480 sila 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 sila (000000)
28 LATERI MP-27-001-018-001/138
(Titarbarri) 		1727001000NRG23151020220346633 15/10/2022 anita 1727001WL048480 anita 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 anita (000000)
29 LATERI MP-27-001-018-001/138
(Titarbarri) 		1727001000NRG23151020220346632 15/10/2022 rampyari 1727001WL048480 rampyari 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 rampyari (000000)
30 LATERI MP-27-001-018-001/143
(Titarbarri) 		1727001000NRG23151020220346634 15/10/2022 gita 1727001WL048480 gita 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 gita (000000)
31 LATERI MP-27-001-018-001/148
(Titarbarri) 		1727001000NRG23151020220346635 15/10/2022 makhan 1727001WL048480 makhan 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 makhan (000000)
32 LATERI MP-27-001-018-001/152
(Titarbarri) 		1727001000NRG23151020220346636 15/10/2022 kla 1727001WL048480 kla 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 kla (000000)
33 LATERI MP-27-001-018-001/152-A
(Titarbarri) 		1727001000NRG23151020220346637 15/10/2022 KRANTI 1727001WL048480 KRANTI 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 KRANTI (000000)
34 LATERI MP-27-001-018-001/157
(Titarbarri) 		1727001000NRG23151020220346638 15/10/2022 MAYABAI 1727001WL048480 MAYABAI 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 MAYABAI (000000)
35 LATERI MP-27-001-018-001/157
(Titarbarri) 		1727001000NRG23151020220346639 15/10/2022 RAJKUMAR 1727001WL048480 RAJKUMAR 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 RAJKUMAR (000000)
36 LATERI MP-27-001-018-001/158
(Titarbarri) 		1727001000NRG23151020220346641 15/10/2022 CHANDA 1727001WL048480 CHANDA 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 CHANDA (000000)
37 LATERI MP-27-001-018-001/158
(Titarbarri) 		1727001000NRG23151020220346640 15/10/2022 KARISHMA 1727001WL048480 KARISHMA 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 KARISHMA (000000)
38 LATERI MP-27-001-018-001/160
(Titarbarri) 		1727001000NRG23151020220346642 15/10/2022 BABLU 1727001WL048480 BABLU 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 BABLU (000000)
39 LATERI MP-27-001-018-001/160
(Titarbarri) 		1727001000NRG23151020220346644 15/10/2022 JIVAN 1727001WL048480 JIVAN 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 JIVAN (000000)
40 LATERI MP-27-001-018-001/160
(Titarbarri) 		1727001000NRG23151020220346643 15/10/2022 JYOTI 1727001WL048480 JYOTI 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 JYOTI (000000)
41 LATERI MP-27-001-018-001/160
(Titarbarri) 		1727001000NRG23151020220346645 15/10/2022 NITESH 1727001WL048480 NITESH 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 NITESH (000000)
42 LATERI MP-27-001-018-001/162
(Titarbarri) 		1727001000NRG23151020220346646 15/10/2022 ANISH 1727001WL048480 ANISH 00703 AIRP0000001 600 600 Processed 19/10/2022 659492423 ANISH (000000)
SubTotal 12000 12000
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_151022FTO_463331 State Bank of India SBIN0010821 LATERI 2856
2 LATERI MP1727001_151022FTO_463331 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 22440
3 LATERI MP1727001_151022FTO_463331 Union Bank of India UBIN0537349 SIRONJ 3672
4 LATERI MP1727001_151022FTO_463331 Fino Payments Bank Ltd FINO0001446 MP RO 1224
5 LATERI MP1727001_151022FTO_463331 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 2652
6 LATERI MP1727001_151022FTO_463331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12000

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