Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_110723FTO_160835
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-27-001-054-007/449-D
(Tiloini) 		1727001054NRG23120520230571719 11/07/2023 Jyoti 1727001WL0081118 Jyoti 00152 HDFC0002400 1224 1224 Rejected 16/07/2023 892120056 Account closed
2 LATERI MP-27-001-054-007/449-D
(Tiloini) 		1727001054NRG23120520230571718 11/07/2023 Jyoti 1727001WL0081118 Jyoti 00152 HDFC0002400 1224 1224 Rejected 16/07/2023 892120056 Account closed
SubTotal 2448 2448
3 LATERI MP-27-001-054-001/244-D
(Tiloini) 		1727001054NRG23120520230571703 11/07/2023 chotu yadav 1727001WL0081118 chotu yadav 00354 PUNB0635500 1224 1224 Rejected 16/07/2023 892120056 No Such Account
4 LATERI MP-27-001-054-001/244-D
(Tiloini) 		1727001054NRG23120520230571702 11/07/2023 chotu yadav 1727001WL0081118 chotu yadav 00354 PUNB0635500 1224 1224 Rejected 16/07/2023 892120056 No Such Account
SubTotal 2448 2448
5 LATERI MP-27-001-054-001/222-A
(Tiloini) 		1727001054NRG23120520230571701 11/07/2023 feliram singh 1727001WL0081118 feliram singh 00415 SBIN0030079 204 204 Rejected 16/07/2023 892120056 No Such Account
6 LATERI MP-27-001-054-001/222-A
(Tiloini) 		1727001054NRG23120520230571700 11/07/2023 feliram singh 1727001WL0081118 feliram singh 00415 SBIN0030079 1224 1224 Rejected 16/07/2023 892120056 No Such Account
7 LATERI MP-27-001-054-001/222-A
(Tiloini) 		1727001054NRG23120520230571699 11/07/2023 feliram singh 1727001WL0081118 feliram singh 00415 SBIN0030079 1224 1224 Rejected 16/07/2023 892120056 No Such Account
8 LATERI MP-27-001-054-001/222-A
(Tiloini) 		1727001054NRG23120520230571698 11/07/2023 feliram singh 1727001WL0081118 feliram singh 00415 SBIN0030079 1224 1224 Rejected 16/07/2023 892120056 No Such Account
9 LATERI MP-27-001-054-001/287-A
(Tiloini) 		1727001054NRG23120520230571705 11/07/2023 vishan 1727001WL0081118 vishan 00415 SBIN0030079 1224 1224 Rejected 16/07/2023 892120056 No Such Account
10 LATERI MP-27-001-054-001/287-A
(Tiloini) 		1727001054NRG23120520230571704 11/07/2023 vishan 1727001WL0081118 vishan 00415 SBIN0030079 1224 1224 Rejected 16/07/2023 892120056 No Such Account
11 LATERI MP-27-001-054-001/996
(Tiloini) 		1727001054NRG23120520230571714 11/07/2023 kalabai 1727001WL0081118 kalabai 00415 SBIN0030079 2856 2856 Rejected 16/07/2023 892120056 No Such Account
12 LATERI MP-27-001-054-007/183-B
(Tiloini) 		1727001054NRG23120520230571717 11/07/2023 ratan bai 1727001WL0081118 ratan bai 00415 SBIN0030079 1020 1020 Rejected 16/07/2023 892120056 No Such Account
13 LATERI MP-27-001-054-007/183-B
(Tiloini) 		1727001054NRG23120520230571716 11/07/2023 ratan bai 1727001WL0081118 ratan bai 00415 SBIN0030079 1224 1224 Rejected 16/07/2023 892120056 No Such Account
14 LATERI MP-27-001-054-007/183-B
(Tiloini) 		1727001054NRG23120520230571715 11/07/2023 ratan bai 1727001WL0081118 ratan bai 00415 SBIN0030079 1224 1224 Rejected 16/07/2023 892120056 No Such Account
SubTotal 12648 12648
15 LATERI MP-27-001-054-001/994-A
(Tiloini) 		1727001054NRG23120520230571713 11/07/2023 rajkumar 1727001WL0081118 rajkumar 00468 UBIN0537349 2652 2652 Rejected 16/07/2023 892120056 No Such Account
16 LATERI MP-27-001-054-001/994-A
(Tiloini) 		1727001054NRG23120520230571712 11/07/2023 rajkumar 1727001WL0081118 rajkumar 00468 UBIN0537349 2856 2856 Rejected 16/07/2023 892120056 No Such Account
SubTotal 5508 5508
17 LATERI MP-27-001-054-001/287-D
(Tiloini) 		1727001054NRG23120520230571707 11/07/2023 Rachna Bai yadav 1727001WL0081118 Rachna Bai yadav 00688 FINO0001001 1224 1224 Processed 16/07/2023 892120056 RachnaBaiyadav (000000)
18 LATERI MP-27-001-054-001/287-D
(Tiloini) 		1727001054NRG23120520230571706 11/07/2023 Rachna Bai yadav 1727001WL0081118 Rachna Bai yadav 00688 FINO0001001 408 408 Processed 16/07/2023 892120056 RachnaBaiyadav (000000)
19 LATERI MP-27-001-054-001/288-B
(Tiloini) 		1727001054NRG23120520230571709 11/07/2023 deshraj 1727001WL0081118 deshraj 00688 FINO0001001 408 408 Processed 16/07/2023 892120056 deshraj (000000)
20 LATERI MP-27-001-054-001/288-B
(Tiloini) 		1727001054NRG23120520230571708 11/07/2023 deshraj 1727001WL0081118 deshraj 00688 FINO0001001 1224 1224 Processed 16/07/2023 892120056 deshraj (000000)
21 LATERI MP-27-001-054-001/288-C
(Tiloini) 		1727001054NRG23120520230571711 11/07/2023 Priya 1727001WL0081118 Priya 00688 FINO0001001 1224 1224 Processed 16/07/2023 892120056 Priya (000000)
22 LATERI MP-27-001-054-001/288-C
(Tiloini) 		1727001054NRG23120520230571710 11/07/2023 Priya 1727001WL0081118 Priya 00688 FINO0001001 408 408 Processed 16/07/2023 892120056 Priya (000000)
SubTotal 4896 4896
Total 27948 27948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_110723FTO_160835 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 2448
2 LATERI MP1727001_110723FTO_160835 Punjab National Bank PUNB0635500 LATERI 2448
3 LATERI MP1727001_110723FTO_160835 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 12648
4 LATERI MP1727001_110723FTO_160835 Union Bank of India UBIN0537349 SIRONJ 5508
5 LATERI MP1727001_110723FTO_160835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896

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