Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_150723FTO_170428
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-27-001-044-002/298-D
(Agarapathar) 		1727001044NRG21090620231012070 15/07/2023 lekhraj 1727001WL0086494 lekhraj 00354 PUNB0635500 1140 1140 Rejected 20/07/2023 069145866 No Such Account
2 LATERI MP-27-001-044-002/298-D
(Agarapathar) 		1727001044NRG21090620231012071 15/07/2023 lekhraj 1727001WL0086494 lekhraj 00354 PUNB0635500 1140 1140 Rejected 20/07/2023 069145866 No Such Account
3 LATERI MP-27-001-044-002/298-D
(Agarapathar) 		1727001044NRG21090620231012072 15/07/2023 lekhraj 1727001WL0086494 lekhraj 00354 PUNB0635500 1140 1140 Rejected 20/07/2023 069145866 No Such Account
4 LATERI MP-27-001-044-008/197-A
(Agarapathar) 		1727001044NRG21080420211009297 15/07/2023 bhupat 1727001WL085903 bhupat 00354 PUNB0635500 1140 1140 Processed 20/07/2023 069145866 bhupat (000000)
5 LATERI MP-27-001-044-008/197-B
(Agarapathar) 		1727001044NRG21080420211009309 15/07/2023 rajkumar 1727001WL085903 rajkumar 00354 PUNB0635500 950 950 Processed 20/07/2023 069145866 rajkumar (000000)
6 LATERI MP-27-001-044-008/197-B
(Agarapathar) 		1727001044NRG21080420211009307 15/07/2023 rajkumar 1727001WL085903 rajkumar 00354 PUNB0635500 1140 1140 Processed 20/07/2023 069145866 rajkumar (000000)
7 LATERI MP-27-001-044-008/197-B
(Agarapathar) 		1727001044NRG21080420211009299 15/07/2023 rajkumar 1727001WL085903 rajkumar 00354 PUNB0635500 1140 1140 Processed 20/07/2023 069145866 rajkumar (000000)
8 LATERI MP-27-001-044-008/197-D
(Agarapathar) 		1727001044NRG21080420211009331 15/07/2023 rambabu 1727001WL085903 rambabu 00354 PUNB0635500 950 950 Processed 20/07/2023 069145866 rambabu (000000)
9 LATERI MP-27-001-044-008/197-D
(Agarapathar) 		1727001044NRG21080420211009327 15/07/2023 rambabu 1727001WL085903 rambabu 00354 PUNB0635500 1140 1140 Processed 20/07/2023 069145866 rambabu (000000)
10 LATERI MP-27-001-044-008/197-D
(Agarapathar) 		1727001044NRG21080420211009323 15/07/2023 rambabu 1727001WL085903 rambabu 00354 PUNB0635500 1140 1140 Processed 20/07/2023 069145866 rambabu (000000)
11 LATERI MP-27-001-044-008/198-D
(Agarapathar) 		1727001044NRG21080420211009387 15/07/2023 jagdish 1727001WL085903 jagdish 00354 PUNB0635500 950 950 Processed 20/07/2023 069145866 jagdish (000000)
12 LATERI MP-27-001-044-008/198-D
(Agarapathar) 		1727001044NRG21080420211009391 15/07/2023 jagdish 1727001WL085903 jagdish 00354 PUNB0635500 1140 1140 Processed 20/07/2023 069145866 jagdish (000000)
13 LATERI MP-27-001-044-008/198-D
(Agarapathar) 		1727001044NRG21080420211009383 15/07/2023 jagdish 1727001WL085903 jagdish 00354 PUNB0635500 1140 1140 Processed 20/07/2023 069145866 jagdish (000000)
SubTotal 14250 14250
14 LATERI MP-27-001-044-001/39
(Agarapathar) 		1727001044NRG21171020211010829 15/07/2023 hari 1727001WL086245 hari 00688 FINO0001001 2280 2280 Rejected 20/07/2023 069145866 A/c Blocked or Frozen
15 LATERI MP-27-001-044-001/39
(Agarapathar) 		1727001044NRG21171020211010828 15/07/2023 setan 1727001WL086245 setan 00688 FINO0001001 2280 2280 Rejected 20/07/2023 069145866 A/c Blocked or Frozen
16 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001044NRG21140420211009948 15/07/2023 visala bai 1727001WL086011 visala bai 00688 FINO0001001 1140 1140 Processed 20/07/2023 069145866 visalabai (000000)
17 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001044NRG21290320210993205 15/07/2023 visala bai 1727001WL083695 visala bai 00688 FINO0001001 1140 1140 Processed 20/07/2023 069145866 visalabai (000000)
18 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001044NRG21290320210993204 15/07/2023 visala bai 1727001WL083695 visala bai 00688 FINO0001001 1140 1140 Processed 20/07/2023 069145866 visalabai (000000)
19 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001044NRG21290320210993203 15/07/2023 visala bai 1727001WL083695 visala bai 00688 FINO0001001 1140 1140 Processed 20/07/2023 069145866 visalabai (000000)
20 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001044NRG21290320210993202 15/07/2023 visala bai 1727001WL083695 visala bai 00688 FINO0001001 1140 1140 Processed 20/07/2023 069145866 visalabai (000000)
21 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001044NRG21290320210993201 15/07/2023 visala bai 1727001WL083695 visala bai 00688 FINO0001001 1140 1140 Processed 20/07/2023 069145866 visalabai (000000)
22 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001044NRG21290320210993199 15/07/2023 visala bai 1727001WL083695 visala bai 00688 FINO0001001 1140 1140 Processed 20/07/2023 069145866 visalabai (000000)
23 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG21290620231012103 15/07/2023 nilash 1727001WL0086505 nilash 00688 FINO0001001 1140 1140 Rejected 20/07/2023 069145866 No Such Account
24 LATERI MP-27-001-044-004/398-B
(Agarapathar) 		1727001044NRG21290620231012106 15/07/2023 beer singh 1727001WL0086505 beer singh 00688 FINO0001001 950 950 Rejected 20/07/2023 069145866 No Such Account
25 LATERI MP-27-001-044-004/398-B
(Agarapathar) 		1727001044NRG21290620231012105 15/07/2023 beer singh 1727001WL0086505 beer singh 00688 FINO0001001 1140 1140 Rejected 20/07/2023 069145866 No Such Account
26 LATERI MP-27-001-044-004/398-B
(Agarapathar) 		1727001044NRG21290620231012104 15/07/2023 beer singh 1727001WL0086505 beer singh 00688 FINO0001001 1140 1140 Rejected 20/07/2023 069145866 No Such Account
SubTotal 16910 16910
Total 31160 31160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_150723FTO_170428 Punjab National Bank PUNB0635500 LATERI 14250
2 LATERI MP1727001_150723FTO_170428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16910

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