Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:56:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_180423FTO_10960
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-27-001-044-001/9-B
(Agarapathar) 		1727001000NRG24180420230005685 18/04/2023 VIMLA BAI 1727001WL000241 VIMLA BAI 00354 PUNB0635500 1105 1105 Processed 13/05/2023 649349908 VIMLABAI (000000)
2 LATERI MP-27-001-044-002/298-B
(Agarapathar) 		1727001000NRG24170420230005582 18/04/2023 kapuri bai 1727001WL000232 kapuri bai 00354 PUNB0635500 221 221 Processed 13/05/2023 649349908 kapuribai (000000)
3 LATERI MP-27-001-044-002/601-A
(Agarapathar) 		1727001000NRG24180420230005689 18/04/2023 RAHUL YADAV 1727001WL000241 RAHUL YADAV 00354 PUNB0635500 884 884 Processed 13/05/2023 649349908 RAHULYADAV (000000)
SubTotal 2210 2210
4 LATERI MP-27-001-044-001/804-D
(Agarapathar) 		1727001000NRG24180420230005683 18/04/2023 Nikita yadav 1727001WL000241 Nikita yadav 00415 SBIN0010823 1105 1105 Processed 12/05/2023 649349908 Nikitayadav (000000)
SubTotal 1105 1105
5 LATERI MP-27-001-044-001/152
(Agarapathar) 		1727001000NRG24170420230005201 18/04/2023 savita 1727001WL000217 savita 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649349908 savita (000000)
6 LATERI MP-27-001-044-003/25-B
(Agarapathar) 		1727001000NRG24170420230005224 18/04/2023 CHAMPA BAI 1727001WL000218 CHAMPA BAI 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649349908 CHAMPABAI (000000)
7 LATERI MP-27-001-044-003/3
(Agarapathar) 		1727001000NRG24170420230005225 18/04/2023 SURESH 1727001WL000218 SURESH 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649349908 SURESH (000000)
8 LATERI MP-27-001-054-002/896-B
(Tiloini) 		1727001000NRG24180420230005714 18/04/2023 dhanveer singh 1727001WL000244 dhanveer singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649349908 dhanveersingh (000000)
SubTotal 5202 5202
9 LATERI MP-27-001-044-001/101-B
(Agarapathar) 		1727001000NRG24180420230005681 18/04/2023 vishal bai 1727001WL000241 vishal bai 00666 IDFB0041381 1105 1105 Processed 12/05/2023 649349908 vishalbai (000000)
SubTotal 1105 1105
10 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001000NRG24180420230005687 18/04/2023 nilash 1727001WL000241 nilash 00688 FINO0001001 1105 1105 Rejected 12/05/2023 649349908 No Such Account
SubTotal 1105 1105
11 LATERI MP-27-001-044-001/804-D
(Agarapathar) 		1727001000NRG24180420230005682 18/04/2023 rajan singh 1727001WL000241 rajan singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 649349908 rajansingh (000000)
12 LATERI MP-27-001-044-001/805
(Agarapathar) 		1727001000NRG24180420230005684 18/04/2023 mukesh singh 1727001WL000241 mukesh singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 649349908 mukeshsingh (000000)
SubTotal 2210 2210
13 LATERI MP-27-001-044-001/9-B
(Agarapathar) 		1727001000NRG24180420230005686 18/04/2023 JASARAT SINGH 1727001WL000241 JASARAT SINGH 00689 AUBL0002302 1105 1105 Rejected 12/05/2023 649349908 Account Description Does not Tally
SubTotal 1105 1105
14 LATERI MP-27-001-044-002/604
(Agarapathar) 		1727001000NRG24180420230005692 18/04/2023 NEELESH YADAV 1727001WL000241 NEELESH YADAV 00689 AUBL0002308 884 884 Processed 12/05/2023 649349908 NEELESHYADAV (000000)
15 LATERI MP-27-001-044-002/604-A
(Agarapathar) 		1727001000NRG24180420230005693 18/04/2023 KALA BAI 1727001WL000241 KALA BAI 00689 AUBL0002308 884 884 Processed 12/05/2023 649349908 KALABAI (000000)
SubTotal 1768 1768
16 LATERI MP-27-001-054-002/899-A
(Tiloini) 		1727001000NRG24180420230005717 18/04/2023 Narayan singh 1727001WL000244 Narayan singh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649349908 Narayansingh (000000)
SubTotal 1224 1224
17 LATERI MP-27-001-061-003/116-B
(Muskra) 		1727001000NRG24180420230005706 18/04/2023 Seetaram 1727001WL000243 Seetaram 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649349908 Seetaram (000000)
SubTotal 1326 1326
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_180423FTO_10960 Punjab National Bank PUNB0635500 LATERI 2210
2 LATERI MP1727001_180423FTO_10960 State Bank of India SBIN0010823 SIRONJ 1105
3 LATERI MP1727001_180423FTO_10960 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5202
4 LATERI MP1727001_180423FTO_10960 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
5 LATERI MP1727001_180423FTO_10960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 LATERI MP1727001_180423FTO_10960 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 LATERI MP1727001_180423FTO_10960 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 1105
8 LATERI MP1727001_180423FTO_10960 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1768
9 LATERI MP1727001_180423FTO_10960 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1224
10 LATERI MP1727001_180423FTO_10960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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