Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_110923FTO_261268
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-27-001-042-002/711
(Koluapathar) 		1727001042NRG24100920230220355 11/09/2023 chandu singh 1727001042WL017463 chandu singh 00354 PUNB0635500 2652 2652 Rejected 05/10/2023 No Such Account
2 LATERI MP-27-001-042-002/752
(Koluapathar) 		1727001042NRG24100920230220356 11/09/2023 Manoj vishwakarma 1727001042WL017464 Manoj vishwakarma 00354 PUNB0635500 2652 2652 Processed 21/09/2023 322767167 Manojvishwakarma (000000)
3 LATERI MP-27-001-044-001/564-C
(Agarapathar) 		1727001044NRG24110920230220984 11/09/2023 Rajni Yadav 1727001044WL017555 Rajni Yadav 00354 PUNB0635500 3094 3094 Processed 21/09/2023 322767167 RajniYadav (000000)
SubTotal 8398 8398
4 LATERI MP-27-001-042-001/36-A
(Koluapathar) 		1727001042NRG24100920230220345 11/09/2023 parwat singh 1727001042WL017462 parwat singh 00415 SBIN0030079 2210 2210 Processed 21/09/2023 322767167 parwatsingh (000000)
5 LATERI MP-27-001-042-001/731
(Koluapathar) 		1727001042NRG24100920230220347 11/09/2023 kunti bai 1727001042WL017462 kunti bai 00415 SBIN0030079 2210 2210 Processed 21/09/2023 322767167 kuntibai (000000)
6 LATERI MP-27-001-042-001/739
(Koluapathar) 		1727001042NRG24100920230220342 11/09/2023 Hari Bai Banjara 1727001042WL017461 Hari Bai Banjara 00415 SBIN0030079 2652 2652 Processed 21/09/2023 322767167 HariBaiBanjara (000000)
7 LATERI MP-27-001-042-001/739
(Koluapathar) 		1727001042NRG24100920230220341 11/09/2023 Premsingh 1727001042WL017461 Premsingh 00415 SBIN0030079 2652 2652 Processed 21/09/2023 322767167 Premsingh (000000)
8 LATERI MP-27-001-042-001/741
(Koluapathar) 		1727001042NRG24100920230220353 11/09/2023 jagdish 1727001042WL017463 jagdish 00415 SBIN0030079 2652 2652 Rejected 05/10/2023 Account closed
9 LATERI MP-27-001-042-001/746
(Koluapathar) 		1727001000NRG24110920230221543 11/09/2023 Bane singh 1727001WL017634 Bane singh 00415 SBIN0030079 2652 2652 Processed 21/09/2023 322767167 Banesingh (000000)
10 LATERI MP-27-001-042-001/746
(Koluapathar) 		1727001000NRG24110920230221544 11/09/2023 Manka Bai 1727001WL017634 Manka Bai 00415 SBIN0030079 2652 2652 Processed 21/09/2023 322767167 MankaBai (000000)
11 LATERI MP-27-001-042-001/749
(Koluapathar) 		1727001042NRG24100920230220328 11/09/2023 suneeta bai 1727001042WL017458 suneeta bai 00415 SBIN0030079 2873 2873 Processed 21/09/2023 322767167 suneetabai (000000)
12 LATERI MP-27-001-042-002/705
(Koluapathar) 		1727001042NRG24100920230220343 11/09/2023 Amar SIngh Safera 1727001042WL017461 Amar SIngh Safera 00415 SBIN0030079 2652 2652 Processed 21/09/2023 322767167 AmarSInghSafera (000000)
13 LATERI MP-27-001-042-002/706
(Koluapathar) 		1727001042NRG24100920230220330 11/09/2023 shesh narayan 1727001042WL017458 shesh narayan 00415 SBIN0030079 2448 2448 Processed 21/09/2023 322767167 sheshnarayan (000000)
14 LATERI MP-27-001-044-003/203-D
(Agarapathar) 		1727001044NRG24110920230220999 11/09/2023 kanha yadav 1727001044WL017555 kanha yadav 00415 SBIN0030079 3094 3094 Rejected 05/10/2023 No Such Account
15 LATERI MP-27-001-054-002/454
(Tiloini) 		1727001054NRG24110920230221153 11/09/2023 SONU YADAV 1727001054WL017577 SONU YADAV 00415 SBIN0030079 1105 1105 Processed 21/09/2023 322767167 SONUYADAV (000000)
16 LATERI MP-27-001-056-003/912
(Tonkara) 		1727001000NRG24110920230221546 11/09/2023 meva bai 1727001WL017635 meva bai 00415 SBIN0030079 1547 1547 Rejected 05/10/2023 No Such Account
SubTotal 31399 31399
17 LATERI MP-27-001-042-001/733
(Koluapathar) 		1727001042NRG24100920230220339 11/09/2023 NEPAL SINGH 1727001042WL017461 NEPAL SINGH 00468 UBIN0537349 2652 2652 Processed 21/09/2023 322767167 NEPALSINGH (000000)
18 LATERI MP-27-001-042-001/751
(Koluapathar) 		1727001042NRG24100920230220350 11/09/2023 Bapu lal 1727001042WL017462 Bapu lal 00468 UBIN0537349 2652 2652 Processed 21/09/2023 322767167 Bapulal (000000)
19 LATERI MP-27-001-042-001/768
(Koluapathar) 		1727001042NRG24100920230220337 11/09/2023 Hariom 1727001042WL017460 Hariom 00468 UBIN0537349 2652 2652 Processed 21/09/2023 322767167 Hariom (000000)
20 LATERI MP-27-001-044-001/561-D
(Agarapathar) 		1727001044NRG24110920230220983 11/09/2023 Rinki bai 1727001044WL017555 Rinki bai 00468 UBIN0537349 3094 3094 Processed 21/09/2023 322767167 Rinkibai (000000)
SubTotal 11050 11050
21 LATERI MP-27-001-044-004/190-B
(Agarapathar) 		1727001044NRG24110920230221000 11/09/2023 JITENDRA SINGH GURJAR 1727001044WL017555 JITENDRA SINGH GURJAR 00688 FINO0001446 3094 3094 Processed 21/09/2023 322767167 JITENDRASINGHGURJAR (000000)
22 LATERI MP-27-001-044-004/190-D
(Agarapathar) 		1727001044NRG24110920230221001 11/09/2023 LAKHAN SINGH 1727001044WL017555 LAKHAN SINGH 00688 FINO0001446 3094 3094 Processed 21/09/2023 322767167 LAKHANSINGH (000000)
SubTotal 6188 6188
23 LATERI MP-27-001-054-001/541-A
(Tiloini) 		1727001054NRG24110920230221152 11/09/2023 Parmal 1727001054WL017577 Parmal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322767167 Parmal (000000)
SubTotal 1547 1547
24 LATERI MP-27-001-042-001/767-A
(Koluapathar) 		1727001000NRG24110920230221545 11/09/2023 Ravi yadav 1727001WL017634 Ravi yadav 00703 AIRP0000001 3094 3094 Processed 21/09/2023 322767167 Raviyadav (000000)
SubTotal 3094 3094
Total 61676 61676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_110923FTO_261268 Punjab National Bank PUNB0635500 LATERI 8398
2 LATERI MP1727001_110923FTO_261268 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 31399
3 LATERI MP1727001_110923FTO_261268 Union Bank of India UBIN0537349 SIRONJ 11050
4 LATERI MP1727001_110923FTO_261268 Fino Payments Bank Ltd FINO0001446 MP RO 6188
5 LATERI MP1727001_110923FTO_261268 India Post Payments Bank IPOS0000001 Vidisha 1547
6 LATERI MP1727001_110923FTO_261268 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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