Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_300123FTO_661078
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-27-001-003-001/1602
(Mundararatansi) 		1727001000NRG23300120230511372 30/01/2023 RAJKUMAR YADAV 1727001WL073206 RAJKUMAR YADAV 00089 CBIN0282216 1224 1224 Processed 15/02/2023 885798641 RAJKUMARYADAV (000000)
2 LATERI MP-27-001-003-001/1602
(Mundararatansi) 		1727001000NRG23300120230511373 30/01/2023 RANI BAI YADAV 1727001WL073206 RANI BAI YADAV 00089 CBIN0282216 1224 1224 Processed 15/02/2023 885798641 RANIBAIYADAV (000000)
3 LATERI MP-27-001-029-001/65537
(Kachhikheda) 		1727001000NRG23300120230511352 30/01/2023 abhishek 1727001WL073204 abhishek 00089 CBIN0282216 2856 2856 Processed 15/02/2023 885798641 abhishek (000000)
4 LATERI MP-27-001-029-001/65537
(Kachhikheda) 		1727001000NRG23300120230511353 30/01/2023 anita 1727001WL073204 anita 00089 CBIN0282216 2856 2856 Processed 15/02/2023 885798641 anita (000000)
5 LATERI MP-27-001-029-001/65537
(Kachhikheda) 		1727001000NRG23300120230511351 30/01/2023 sharda 1727001WL073204 sharda 00089 CBIN0282216 2856 2856 Processed 15/02/2023 885798641 sharda (000000)
SubTotal 11016 11016
6 LATERI MP-27-001-059-004/11-A
(Mdawta) 		1727001000NRG23300120230511355 30/01/2023 RAJKUMAR SHARMA 1727001WL073205 RAJKUMAR SHARMA 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885798641 RAJKUMARSHARMA (000000)
7 LATERI MP-27-001-059-004/11-A
(Mdawta) 		1727001000NRG23300120230511354 30/01/2023 Shivani sharma 1727001WL073205 Shivani sharma 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885798641 Shivanisharma (000000)
8 LATERI MP-27-001-059-004/118-A
(Mdawta) 		1727001000NRG23300120230511356 30/01/2023 dhapoo bai 1727001WL073205 dhapoo bai 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885798641 dhapoobai (000000)
9 LATERI MP-27-001-059-004/14-A
(Mdawta) 		1727001000NRG23300120230511359 30/01/2023 Lakshman Singh 1727001WL073205 Lakshman Singh 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885798641 LakshmanSingh (000000)
10 LATERI MP-27-001-059-006/199
(Mdawta) 		1727001000NRG23300120230511360 30/01/2023 sarvan 1727001WL073205 sarvan 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885798641 sarvan (000000)
11 LATERI MP-27-001-059-006/20-A
(Mdawta) 		1727001000NRG23300120230511361 30/01/2023 Mohan Singh Bhil 1727001WL073205 Mohan Singh Bhil 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885798641 MohanSinghBhil (000000)
12 LATERI MP-27-001-059-006/200
(Mdawta) 		1727001000NRG23300120230511362 30/01/2023 guddi bai 1727001WL073205 guddi bai 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885798641 guddibai (000000)
13 LATERI MP-27-001-059-006/200
(Mdawta) 		1727001000NRG23300120230511363 30/01/2023 prakash 1727001WL073205 prakash 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885798641 prakash (000000)
14 LATERI MP-27-001-059-006/495
(Mdawta) 		1727001000NRG23300120230511365 30/01/2023 Antar Singh 1727001WL073205 Antar Singh 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885798641 AntarSingh (000000)
15 LATERI MP-27-001-059-006/496
(Mdawta) 		1727001000NRG23300120230511366 30/01/2023 Hemraj 1727001WL073205 Hemraj 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885798641 Hemraj (000000)
16 LATERI MP-27-001-059-006/497
(Mdawta) 		1727001000NRG23300120230511367 30/01/2023 ramprasad 1727001WL073205 ramprasad 00415 SBIN0030079 1224 1224 Processed 15/02/2023 885798641 ramprasad (000000)
SubTotal 13464 13464
17 LATERI MP-27-001-003-001/1266
(Mundararatansi) 		1727001000NRG23300120230511368 30/01/2023 Jitendra Singh 1727001WL073206 Jitendra Singh 00415 SBIN0030106 1224 1224 Processed 15/02/2023 885798641 JitendraSingh (000000)
18 LATERI MP-27-001-003-001/1269
(Mundararatansi) 		1727001000NRG23300120230511369 30/01/2023 Saurabh Raghuwanshi 1727001WL073206 Saurabh Raghuwanshi 00415 SBIN0030106 1224 1224 Processed 15/02/2023 885798641 SaurabhRaghuwanshi (000000)
SubTotal 2448 2448
19 LATERI MP-27-001-029-001/54369
(Kachhikheda) 		1727001000NRG23300120230511348 30/01/2023 goda 1727001WL073204 goda 00468 UBIN0537349 2856 2856 Processed 15/02/2023 885798641 goda (000000)
SubTotal 2856 2856
20 LATERI MP-27-001-003-001/1601
(Mundararatansi) 		1727001000NRG23300120230511371 30/01/2023 SONU RAGHUVANSHI 1727001WL073206 SONU RAGHUVANSHI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885798641 SONURAGHUVANSHI (000000)
SubTotal 1224 1224
21 LATERI MP-27-001-059-004/124-B
(Mdawta) 		1727001000NRG23300120230511358 30/01/2023 lila Bai 1727001WL073205 lila Bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 885798641 lilaBai (000000)
SubTotal 1224 1224
22 LATERI MP-27-001-054-001/281-D
(Tiloini) 		1727001000NRG23300120230511376 30/01/2023 Ruchi Bai 1727001WL073207 Ruchi Bai 00691 IPOS0000001 3060 3060 Processed 15/02/2023 885798641 RuchiBai (000000)
23 LATERI MP-27-001-054-001/40-D
(Tiloini) 		1727001000NRG23300120230511377 30/01/2023 Pramod Sharma 1727001WL073207 Pramod Sharma 00691 IPOS0000001 3060 3060 Processed 15/02/2023 885798641 PramodSharma (000000)
24 LATERI MP-27-001-054-001/41-A
(Tiloini) 		1727001000NRG23300120230511378 30/01/2023 Deshraj 1727001WL073207 Deshraj 00691 IPOS0000001 3060 3060 Processed 15/02/2023 885798641 Deshraj (000000)
SubTotal 9180 9180
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300123FTO_661078 Central Bank Of India CBIN0282216 ANANDPUR 11016
2 LATERI MP1727001_300123FTO_661078 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13464
3 LATERI MP1727001_300123FTO_661078 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2448
4 LATERI MP1727001_300123FTO_661078 Union Bank of India UBIN0537349 SIRONJ 2856
5 LATERI MP1727001_300123FTO_661078 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1224
6 LATERI MP1727001_300123FTO_661078 Fino Payments Bank Ltd FINO0001446 MP RO 1224
7 LATERI MP1727001_300123FTO_661078 India Post Payments Bank IPOS0000001 Vidisha 9180

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