Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_170422FTO_54565
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-27-001-050-004/227
(Jamuniyakala) 		1727001050NRG23170420220013527 17/04/2022 RAJ BAI 1727001050WL001566 RAJ BAI 00089 CBIN0282216 2856 2856 Processed 04/05/2022 540527086 RAJBAI (000000)
2 LATERI MP-27-001-050-004/252
(Jamuniyakala) 		1727001050NRG23170420220013515 17/04/2022 Dharu Singh 1727001050WL001564 Dharu Singh 00089 CBIN0282216 2856 2856 Processed 04/05/2022 540527086 DharuSingh (000000)
SubTotal 5712 5712
3 LATERI MP-27-001-022-002/22-B
(Jabti) 		1727001022NRG23170420220013334 17/04/2022 raju 1727001022WL001543 raju 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 raju (000000)
4 LATERI MP-27-001-022-002/503-A
(Jabti) 		1727001022NRG23170420220013337 17/04/2022 parmanand 1727001022WL001543 parmanand 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 parmanand (000000)
5 LATERI MP-27-001-022-002/503-A
(Jabti) 		1727001022NRG23170420220013336 17/04/2022 parmanand 1727001022WL001543 parmanand 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 parmanand (000000)
6 LATERI MP-27-001-022-002/885
(Jabti) 		1727001022NRG23170420220013341 17/04/2022 kamtaprasad 1727001022WL001543 kamtaprasad 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 kamtaprasad (000000)
7 LATERI MP-27-001-022-002/885
(Jabti) 		1727001022NRG23170420220013339 17/04/2022 manmohan 1727001022WL001543 manmohan 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 manmohan (000000)
8 LATERI MP-27-001-022-002/885
(Jabti) 		1727001022NRG23170420220013338 17/04/2022 manmohan 1727001022WL001543 manmohan 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 manmohan (000000)
9 LATERI MP-27-001-022-002/885
(Jabti) 		1727001022NRG23170420220013340 17/04/2022 sheela 1727001022WL001543 sheela 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 sheela (000000)
10 LATERI MP-27-001-022-002/906
(Jabti) 		1727001022NRG23170420220013343 17/04/2022 madan mohan sharma 1727001022WL001543 madan mohan sharma 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 madanmohansharma (000000)
11 LATERI MP-27-001-022-002/906
(Jabti) 		1727001022NRG23170420220013342 17/04/2022 madan mohan sharma 1727001022WL001543 madan mohan sharma 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 madanmohansharma (000000)
12 LATERI MP-27-001-050-002/258
(Jamuniyakala) 		1727001050NRG23170420220013511 17/04/2022 roop singh 1727001050WL001564 roop singh 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 roopsingh (000000)
13 LATERI MP-27-001-050-002/263
(Jamuniyakala) 		1727001050NRG23170420220013531 17/04/2022 sigram 1727001050WL001567 sigram 00415 SBIN0030079 2652 2652 Processed 04/05/2022 540527086 sigram (000000)
14 LATERI MP-27-001-050-002/266-A
(Jamuniyakala) 		1727001050NRG23170420220013518 17/04/2022 SHIBALA 1727001050WL001565 SHIBALA 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 SHIBALA (000000)
15 LATERI MP-27-001-050-002/266-A
(Jamuniyakala) 		1727001050NRG23170420220013517 17/04/2022 THANSINGH 1727001050WL001565 THANSINGH 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 THANSINGH (000000)
16 LATERI MP-27-001-050-002/306
(Jamuniyakala) 		1727001050NRG23170420220013550 17/04/2022 PHULSINGH 1727001050WL001569 PHULSINGH 00415 SBIN0030079 2652 2652 Processed 04/05/2022 540527086 PHULSINGH (000000)
17 LATERI MP-27-001-050-002/306
(Jamuniyakala) 		1727001050NRG23170420220013551 17/04/2022 RAMKALIBAI 1727001050WL001569 RAMKALIBAI 00415 SBIN0030079 2652 2652 Processed 04/05/2022 540527086 RAMKALIBAI (000000)
18 LATERI MP-27-001-050-002/309
(Jamuniyakala) 		1727001050NRG23170420220013532 17/04/2022 KASHIRAM 1727001050WL001567 KASHIRAM 00415 SBIN0030079 2652 2652 Processed 04/05/2022 540527086 KASHIRAM (000000)
19 LATERI MP-27-001-050-002/315
(Jamuniyakala) 		1727001050NRG23170420220013513 17/04/2022 JASAVANT SINGH 1727001050WL001564 JASAVANT SINGH 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 JASAVANTSINGH (000000)
20 LATERI MP-27-001-050-002/338
(Jamuniyakala) 		1727001050NRG23170420220013533 17/04/2022 DHUP SINGH 1727001050WL001567 DHUP SINGH 00415 SBIN0030079 2652 2652 Processed 04/05/2022 540527086 DHUPSINGH (000000)
21 LATERI MP-27-001-050-002/399
(Jamuniyakala) 		1727001050NRG23170420220013552 17/04/2022 Harinarayan 1727001050WL001569 Harinarayan 00415 SBIN0030079 2652 2652 Processed 04/05/2022 540527086 Harinarayan (000000)
22 LATERI MP-27-001-050-002/411
(Jamuniyakala) 		1727001050NRG23170420220013524 17/04/2022 Putri Bai 1727001050WL001566 Putri Bai 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 PutriBai (000000)
23 LATERI MP-27-001-050-002/411
(Jamuniyakala) 		1727001050NRG23170420220013523 17/04/2022 Putri Bai 1727001050WL001566 Putri Bai 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 PutriBai (000000)
24 LATERI MP-27-001-050-002/414
(Jamuniyakala) 		1727001050NRG23170420220013506 17/04/2022 mamta bai yadav 1727001050WL001563 mamta bai yadav 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 mamtabaiyadav (000000)
25 LATERI MP-27-001-050-002/480
(Jamuniyakala) 		1727001050NRG23170420220013514 17/04/2022 neemabai 1727001050WL001564 neemabai 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 neemabai (000000)
26 LATERI MP-27-001-050-002/503
(Jamuniyakala) 		1727001050NRG23170420220013519 17/04/2022 siya bai 1727001050WL001565 siya bai 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 siyabai (000000)
27 LATERI MP-27-001-050-002/505
(Jamuniyakala) 		1727001050NRG23170420220013520 17/04/2022 GIRJABAI 1727001050WL001565 GIRJABAI 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 GIRJABAI (000000)
28 LATERI MP-27-001-050-002/507
(Jamuniyakala) 		1727001050NRG23170420220013563 17/04/2022 UPIYA BAI 1727001050WL001571 UPIYA BAI 00415 SBIN0030079 2652 2652 Processed 04/05/2022 540527086 UPIYABAI (000000)
29 LATERI MP-27-001-050-002/509
(Jamuniyakala) 		1727001050NRG23170420220013521 17/04/2022 GAYA BAI 1727001050WL001565 GAYA BAI 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 GAYABAI (000000)
30 LATERI MP-27-001-050-002/510
(Jamuniyakala) 		1727001050NRG23170420220013507 17/04/2022 raghuvirsingh 1727001050WL001563 raghuvirsingh 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 raghuvirsingh (000000)
31 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG23170420220013508 17/04/2022 sonam bai 1727001050WL001563 sonam bai 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 sonambai (000000)
32 LATERI MP-27-001-050-002/513
(Jamuniyakala) 		1727001050NRG23170420220013509 17/04/2022 ANEETA BAI 1727001050WL001563 ANEETA BAI 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 ANEETABAI (000000)
33 LATERI MP-27-001-050-002/515
(Jamuniyakala) 		1727001050NRG23170420220013534 17/04/2022 SHAIJA BAI 1727001050WL001567 SHAIJA BAI 00415 SBIN0030079 2652 2652 Processed 04/05/2022 540527086 SHAIJABAI (000000)
34 LATERI MP-27-001-050-002/516
(Jamuniyakala) 		1727001050NRG23170420220013536 17/04/2022 SAROJ BAI 1727001050WL001568 SAROJ BAI 00415 SBIN0030079 2652 2652 Processed 04/05/2022 540527086 SAROJBAI (000000)
35 LATERI MP-27-001-050-002/517
(Jamuniyakala) 		1727001050NRG23170420220013535 17/04/2022 BHURIBAI 1727001050WL001567 BHURIBAI 00415 SBIN0030079 2652 2652 Processed 04/05/2022 540527086 BHURIBAI (000000)
36 LATERI MP-27-001-050-002/518
(Jamuniyakala) 		1727001050NRG23170420220013522 17/04/2022 BATAN BAI 1727001050WL001565 BATAN BAI 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 BATANBAI (000000)
37 LATERI MP-27-001-050-002/526
(Jamuniyakala) 		1727001050NRG23170420220013510 17/04/2022 ALPHABAI 1727001050WL001563 ALPHABAI 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 ALPHABAI (000000)
38 LATERI MP-27-001-050-003/51
(Jamuniyakala) 		1727001050NRG23170420220013564 17/04/2022 Patiram 1727001050WL001572 Patiram 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 Patiram (000000)
39 LATERI MP-27-001-050-003/51-A
(Jamuniyakala) 		1727001050NRG23170420220013565 17/04/2022 Laxmi Bai 1727001050WL001572 Laxmi Bai 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 LaxmiBai (000000)
40 LATERI MP-27-001-050-003/52
(Jamuniyakala) 		1727001050NRG23170420220013566 17/04/2022 Gayatri Bai 1727001050WL001572 Gayatri Bai 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 GayatriBai (000000)
41 LATERI MP-27-001-050-003/53
(Jamuniyakala) 		1727001050NRG23170420220013567 17/04/2022 Maharaj singh 1727001050WL001572 Maharaj singh 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 Maharajsingh (000000)
42 LATERI MP-27-001-050-003/54
(Jamuniyakala) 		1727001050NRG23170420220013568 17/04/2022 roopbati 1727001050WL001572 roopbati 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 roopbati (000000)
43 LATERI MP-27-001-050-003/55
(Jamuniyakala) 		1727001050NRG23170420220013569 17/04/2022 Sharvan 1727001050WL001572 Sharvan 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 Sharvan (000000)
44 LATERI MP-27-001-050-004/198-A
(Jamuniyakala) 		1727001050NRG23170420220013571 17/04/2022 Badan Singh 1727001050WL001573 Badan Singh 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 BadanSingh (000000)
45 LATERI MP-27-001-050-004/283-A
(Jamuniyakala) 		1727001050NRG23170420220013516 17/04/2022 Bhuriya Bai 1727001050WL001564 Bhuriya Bai 00415 SBIN0030079 2856 2856 Processed 04/05/2022 540527086 BhuriyaBai (000000)
46 LATERI MP-27-001-050-004/501
(Jamuniyakala) 		1727001050NRG23170420220013573 17/04/2022 BANARAS 1727001050WL001573 BANARAS 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 BANARAS (000000)
47 LATERI MP-27-001-050-004/501
(Jamuniyakala) 		1727001050NRG23170420220013572 17/04/2022 RAMCHARAN 1727001050WL001573 RAMCHARAN 00415 SBIN0030079 1224 1224 Processed 04/05/2022 540527086 RAMCHARAN (000000)
SubTotal 97104 97104
48 LATERI MP-27-001-050-002/258
(Jamuniyakala) 		1727001050NRG23170420220013512 17/04/2022 kamal bai 1727001050WL001564 kamal bai 00468 UBIN0537349 2856 2856 Processed 04/05/2022 540527086 kamalbai (000000)
SubTotal 2856 2856
49 LATERI MP-27-001-050-004/430
(Jamuniyakala) 		1727001050NRG23170420220013528 17/04/2022 ramkali 1727001050WL001566 ramkali 00688 FINO0001001 2856 2856 Processed 04/05/2022 540527086 ramkali (000000)
50 LATERI MP-27-001-050-004/433
(Jamuniyakala) 		1727001050NRG23170420220013529 17/04/2022 Ragveer 1727001050WL001566 Ragveer 00688 FINO0001001 2856 2856 Processed 04/05/2022 540527086 Ragveer (000000)
51 LATERI MP-27-001-050-004/732
(Jamuniyakala) 		1727001050NRG23170420220013530 17/04/2022 Ravi Bai 1727001050WL001566 Ravi Bai 00688 FINO0001001 2856 2856 Processed 04/05/2022 540527086 RaviBai (000000)
SubTotal 8568 8568
Total 114240 114240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_170422FTO_54565 Central Bank Of India CBIN0282216 ANANDPUR 5712
2 LATERI MP1727001_170422FTO_54565 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 97104
3 LATERI MP1727001_170422FTO_54565 Union Bank of India UBIN0537349 SIRONJ 2856
4 LATERI MP1727001_170422FTO_54565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568

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