Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_150723FTO_170399
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-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23290620230572953 15/07/2023 rani 1727001WL0081519 rani 00415 SBIN0030106 1428 1428 Processed 20/07/2023 069145796 rani (000000)
2 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23090620230572489 15/07/2023 rani 1727001WL0081339 rani 00415 SBIN0030106 1020 1020 Processed 20/07/2023 069145796 rani (000000)
3 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23090620230572488 15/07/2023 rani 1727001WL0081339 rani 00415 SBIN0030106 204 204 Processed 20/07/2023 069145796 rani (000000)
4 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23090620230572487 15/07/2023 rani 1727001WL0081339 rani 00415 SBIN0030106 204 204 Processed 20/07/2023 069145796 rani (000000)
5 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23090620230572486 15/07/2023 rani 1727001WL0081339 rani 00415 SBIN0030106 408 408 Processed 20/07/2023 069145796 rani (000000)
6 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23090620230572485 15/07/2023 rani 1727001WL0081339 rani 00415 SBIN0030106 1224 1224 Processed 20/07/2023 069145796 rani (000000)
7 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23090620230572484 15/07/2023 rani 1727001WL0081339 rani 00415 SBIN0030106 1224 1224 Processed 20/07/2023 069145796 rani (000000)
8 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23090620230572483 15/07/2023 rani 1727001WL0081339 rani 00415 SBIN0030106 1020 1020 Processed 20/07/2023 069145796 rani (000000)
SubTotal 6732 6732
9 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG23290620230572957 15/07/2023 nilash 1727001WL0081520 nilash 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069145796 No Such Account
10 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG23290620230572956 15/07/2023 nilash 1727001WL0081520 nilash 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069145796 No Such Account
11 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG23290620230572955 15/07/2023 nilash 1727001WL0081520 nilash 00688 FINO0001001 1428 1428 Rejected 20/07/2023 069145796 No Such Account
12 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG23290620230572954 15/07/2023 nilash 1727001WL0081520 nilash 00688 FINO0001001 1224 1224 Rejected 20/07/2023 069145796 No Such Account
SubTotal 5100 5100
13 LATERI MP-27-001-044-001/9-B
(Agarapathar) 		1727001044NRG23030720230573175 15/07/2023 JASARAT SINGH 1727001WL0081575 JASARAT SINGH 00689 AUBL0002308 204 204 Rejected 20/07/2023 069145796 Account Description Does not Tally
14 LATERI MP-27-001-044-001/9-B
(Agarapathar) 		1727001044NRG23030720230573174 15/07/2023 JASARAT SINGH 1727001WL0081575 JASARAT SINGH 00689 AUBL0002308 408 408 Rejected 20/07/2023 069145796 Account Description Does not Tally
15 LATERI MP-27-001-044-001/9-B
(Agarapathar) 		1727001044NRG23030720230573173 15/07/2023 JASARAT SINGH 1727001WL0081575 JASARAT SINGH 00689 AUBL0002308 1224 1224 Rejected 20/07/2023 069145796 Account Description Does not Tally
16 LATERI MP-27-001-044-001/9-B
(Agarapathar) 		1727001044NRG23030720230573172 15/07/2023 JASARAT SINGH 1727001WL0081575 JASARAT SINGH 00689 AUBL0002308 1020 1020 Rejected 20/07/2023 069145796 Account Description Does not Tally
17 LATERI MP-27-001-044-001/9-B
(Agarapathar) 		1727001044NRG23030720230573171 15/07/2023 JASARAT SINGH 1727001WL0081575 JASARAT SINGH 00689 AUBL0002308 1020 1020 Rejected 20/07/2023 069145796 Account Description Does not Tally
SubTotal 3876 3876
Total 15708 15708

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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_170399 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6732
2 LATERI MP1727001_150723FTO_170399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5100
3 LATERI MP1727001_150723FTO_170399 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3876

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