Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_110124FTO_428093
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-27-001-016-001/390-A
(Okhlikheda) 		1727001016NRG22100920210489307 11/01/2024 safeek 1727001WL047800 safeek 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 safeek (000000)
2 LATERI MP-27-001-016-001/390-A
(Okhlikheda) 		1727001016NRG22100920210489306 11/01/2024 safeek 1727001WL047800 safeek 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 safeek (000000)
3 LATERI MP-27-001-016-001/390-A
(Okhlikheda) 		1727001016NRG22100920210489305 11/01/2024 safeek 1727001WL047800 safeek 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 safeek (000000)
4 LATERI MP-27-001-016-001/390-A
(Okhlikheda) 		1727001016NRG22100920210489304 11/01/2024 safeek 1727001WL047800 safeek 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 safeek (000000)
5 LATERI MP-27-001-016-001/390-A
(Okhlikheda) 		1727001016NRG22100920210489303 11/01/2024 safeek 1727001WL047800 safeek 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 safeek (000000)
6 LATERI MP-27-001-016-001/390-A
(Okhlikheda) 		1727001016NRG22100920210489302 11/01/2024 safeek 1727001WL047800 safeek 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 safeek (000000)
7 LATERI MP-27-001-016-002/297
(Okhlikheda) 		1727001016NRG22050120220700384 11/01/2024 poonam 1727001WL080131 poonam 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 poonam (000000)
8 LATERI MP-27-001-016-002/297
(Okhlikheda) 		1727001016NRG22050120220700383 11/01/2024 poonam 1727001WL080131 poonam 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 poonam (000000)
9 LATERI MP-27-001-016-002/297
(Okhlikheda) 		1727001016NRG22050120220700379 11/01/2024 poonam 1727001WL080131 poonam 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 poonam (000000)
10 LATERI MP-27-001-016-002/297
(Okhlikheda) 		1727001016NRG22050120220700378 11/01/2024 poonam 1727001WL080131 poonam 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 poonam (000000)
11 LATERI MP-27-001-016-002/297
(Okhlikheda) 		1727001016NRG22050120220700377 11/01/2024 poonam 1727001WL080131 poonam 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 poonam (000000)
12 LATERI MP-27-001-016-002/297
(Okhlikheda) 		1727001016NRG22220720220811333 11/01/2024 poonam 1727001WL0097973 poonam 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 poonam (000000)
13 LATERI MP-27-001-016-002/297
(Okhlikheda) 		1727001016NRG22050120220700382 11/01/2024 poonam 1727001WL080131 poonam 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 poonam (000000)
14 LATERI MP-27-001-016-002/297
(Okhlikheda) 		1727001016NRG22050120220700381 11/01/2024 poonam 1727001WL080131 poonam 00089 CBIN0282216 1158 1158 Processed 13/03/2024 685696083 poonam (000000)
SubTotal 16212 16212
15 LATERI MP-27-001-017-006/881-D
(Danwas) 		1727001017NRG22160620220811239 11/01/2024 Kamla sharma 1727001WL0097945 Kamla sharma 00354 PUNB0635500 2702 2702 Processed 13/03/2024 685696083 Kamlasharma (000000)
SubTotal 2702 2702
16 LATERI MP-27-001-012-006/105-A
(Dondkheda) 		1727001012NRG22240920230815477 11/01/2024 shubham 1727001WL0098896 shubham 00415 SBIN0030079 2702 2702 Rejected 13/03/2024 685696083 Account closed
17 LATERI MP-27-001-061-003/114-B
(Muskra) 		1727001061NRG22261120230815492 11/01/2024 Rag mohan Yadav 1727001WL0098899 Rag mohan Yadav 00415 SBIN0030079 1158 1158 Processed 13/03/2024 685696083 RagmohanYadav (000000)
18 LATERI MP-27-001-061-003/114-B
(Muskra) 		1727001061NRG22261120230815491 11/01/2024 Rag mohan Yadav 1727001WL0098899 Rag mohan Yadav 00415 SBIN0030079 1158 1158 Processed 13/03/2024 685696083 RagmohanYadav (000000)
19 LATERI MP-27-001-061-003/114-B
(Muskra) 		1727001061NRG22261120230815490 11/01/2024 Rag mohan Yadav 1727001WL0098899 Rag mohan Yadav 00415 SBIN0030079 1158 1158 Processed 13/03/2024 685696083 RagmohanYadav (000000)
20 LATERI MP-27-001-061-003/114-B
(Muskra) 		1727001061NRG22261120230815489 11/01/2024 Rag mohan Yadav 1727001WL0098899 Rag mohan Yadav 00415 SBIN0030079 1158 1158 Processed 13/03/2024 685696083 RagmohanYadav (000000)
SubTotal 7334 7334
21 LATERI MP-27-001-005-002/400-A
(Sawankhedi) 		1727001005NRG22180520210162336 11/01/2024 ramkali 1727001WL014985 ramkali 00688 FINO0001446 1158 1158 Processed 13/03/2024 685696083 ramkali (000000)
22 LATERI MP-27-001-005-002/400-A
(Sawankhedi) 		1727001005NRG22180520210162332 11/01/2024 ramkali 1727001WL014985 ramkali 00688 FINO0001446 1158 1158 Processed 13/03/2024 685696083 ramkali (000000)
23 LATERI MP-27-001-005-002/400-A
(Sawankhedi) 		1727001005NRG22180520210162330 11/01/2024 ramkali 1727001WL014985 ramkali 00688 FINO0001446 1158 1158 Processed 13/03/2024 685696083 ramkali (000000)
24 LATERI MP-27-001-061-005/172
(Muskra) 		1727001061NRG22261120230815494 11/01/2024 Sunita Bai Yadav 1727001WL0098900 Sunita Bai Yadav 00688 FINO0001446 1158 1158 Rejected 13/03/2024 685696083 A/c Blocked or Frozen
25 LATERI MP-27-001-061-005/172
(Muskra) 		1727001061NRG22261120230815493 11/01/2024 Sunita Bai Yadav 1727001WL0098900 Sunita Bai Yadav 00688 FINO0001446 1158 1158 Rejected 13/03/2024 685696083 A/c Blocked or Frozen
SubTotal 5790 5790
26 LATERI MP-27-001-016-002/297
(Okhlikheda) 		1727001016NRG22050120220700380 11/01/2024 poonam 1727001WL080131 poonam 00703 AIRP0000001 1158 1158 Processed 13/03/2024 685696083 poonam (000000)
SubTotal 1158 1158
Total 33196 33196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_110124FTO_428093 Central Bank Of India CBIN0282216 ANANDPUR 16212
2 LATERI MP1727001_110124FTO_428093 Punjab National Bank PUNB0635500 LATERI 2702
3 LATERI MP1727001_110124FTO_428093 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7334
4 LATERI MP1727001_110124FTO_428093 Fino Payments Bank Ltd FINO0001446 MP RO 5790
5 LATERI MP1727001_110124FTO_428093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1158

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