Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_110823FTO_214334
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-27-001-044-001/167-B
(Agarapathar) 		1727001044NRG24110820230193490 11/08/2023 vikas 1727001044WL013769 vikas 00032 UTIB0003937 1547 1547 Processed 18/08/2023 589732429 vikas (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-058-003/569
(GolaKheda) 		1727001058NRG24110820230193401 11/08/2023 Krishanabhan Yadav 1727001058WL013755 Krishanabhan Yadav 00089 CBIN0282216 1326 1326 Processed 18/08/2023 589732429 KrishanabhanYadav (000000)
SubTotal 1326 1326
3 LATERI MP-27-001-044-002/298-B
(Agarapathar) 		1727001044NRG24110820230193505 11/08/2023 kapuri bai 1727001044WL013769 kapuri bai 00354 PUNB0635500 1547 1547 Processed 18/08/2023 589732429 kapuribai (000000)
SubTotal 1547 1547
4 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001044NRG24110820230193503 11/08/2023 visala bai 1727001044WL013769 visala bai 00688 FINO0001001 1547 1547 Processed 18/08/2023 589732429 visalabai (000000)
5 LATERI MP-27-001-044-003/145
(Agarapathar) 		1727001044NRG24110820230193547 11/08/2023 abadhraj 1727001044WL013772 abadhraj 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732429 abadhraj (000000)
SubTotal 2873 2873
6 LATERI MP-27-001-044-001/157-A
(Agarapathar) 		1727001044NRG24110820230193487 11/08/2023 Jhula bai 1727001044WL013769 Jhula bai 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732429 Jhulabai (000000)
7 LATERI MP-27-001-044-001/157-B
(Agarapathar) 		1727001044NRG24110820230193488 11/08/2023 Pooja bai yadav 1727001044WL013769 Pooja bai yadav 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732429 Poojabaiyadav (000000)
8 LATERI MP-27-001-044-002/605-C
(Agarapathar) 		1727001044NRG24110820230193506 11/08/2023 Devraj 1727001044WL013769 Devraj 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732429 Devraj (000000)
9 LATERI MP-27-001-044-002/609-C
(Agarapathar) 		1727001044NRG24110820230193546 11/08/2023 pooja bai 1727001044WL013772 pooja bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732429 poojabai (000000)
10 LATERI MP-27-001-044-002/610
(Agarapathar) 		1727001044NRG24110820230193507 11/08/2023 ramrati 1727001044WL013769 ramrati 00688 FINO0001446 1105 1105 Processed 18/08/2023 589732429 ramrati (000000)
11 LATERI MP-27-001-044-004/192
(Agarapathar) 		1727001044NRG24110820230193556 11/08/2023 GABBAR 1727001044WL013772 GABBAR 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732429 GABBAR (000000)
12 LATERI MP-27-001-044-004/192-A
(Agarapathar) 		1727001044NRG24110820230193557 11/08/2023 SANTOSH AHIRWAR 1727001044WL013772 SANTOSH AHIRWAR 00688 FINO0001446 1326 1326 Rejected 18/08/2023 589732429 A/c Blocked or Frozen
13 LATERI MP-27-001-044-004/192-B
(Agarapathar) 		1727001044NRG24110820230193558 11/08/2023 SONU AHIRWAR 1727001044WL013772 SONU AHIRWAR 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732429 SONUAHIRWAR (000000)
14 LATERI MP-27-001-044-004/192-C
(Agarapathar) 		1727001044NRG24110820230193559 11/08/2023 BANA 1727001044WL013772 BANA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732429 BANA (000000)
15 LATERI MP-27-001-044-005/192-D
(Agarapathar) 		1727001044NRG24110820230193510 11/08/2023 Jyoti 1727001044WL013769 Jyoti 00688 FINO0001446 1105 1105 Processed 18/08/2023 589732429 Jyoti (000000)
16 LATERI MP-27-001-044-006/404
(Agarapathar) 		1727001044NRG24110820230193566 11/08/2023 Kushum 1727001044WL013772 Kushum 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732429 Kushum (000000)
17 LATERI MP-27-001-044-006/404-A
(Agarapathar) 		1727001044NRG24110820230193567 11/08/2023 Raksha bai 1727001044WL013772 Raksha bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732429 Rakshabai (000000)
SubTotal 16133 16133
18 LATERI MP-27-001-044-001/166-A
(Agarapathar) 		1727001044NRG24110820230193489 11/08/2023 anshul yadav 1727001044WL013769 anshul yadav 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589732429 anshulyadav (000000)
19 LATERI MP-27-001-044-005/411-B
(Agarapathar) 		1727001044NRG24110820230193514 11/08/2023 sukbati 1727001044WL013769 sukbati 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589732429 sukbati (000000)
20 LATERI MP-27-001-044-005/411-B
(Agarapathar) 		1727001044NRG24110820230193513 11/08/2023 sukbati 1727001044WL013769 sukbati 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589732429 sukbati (000000)
21 LATERI MP-27-001-044-005/411-B
(Agarapathar) 		1727001044NRG24110820230193512 11/08/2023 sukbati 1727001044WL013769 sukbati 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589732429 sukbati (000000)
22 LATERI MP-27-001-044-005/411-B
(Agarapathar) 		1727001044NRG24110820230193511 11/08/2023 sukbati 1727001044WL013769 sukbati 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589732429 sukbati (000000)
SubTotal 13923 13923
23 LATERI MP-27-001-044-001/1015-A
(Agarapathar) 		1727001044NRG24110820230193484 11/08/2023 Shivani 1727001044WL013769 Shivani 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589732429 Shivani (000000)
24 LATERI MP-27-001-044-001/561-C
(Agarapathar) 		1727001044NRG24110820230193500 11/08/2023 Updesh yadav 1727001044WL013769 Updesh yadav 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589732429 Updeshyadav (000000)
SubTotal 2652 2652
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_110823FTO_214334 AXIS BANK UTIB0003937 SIRSI 1547
2 LATERI MP1727001_110823FTO_214334 Central Bank Of India CBIN0282216 ANANDPUR 1326
3 LATERI MP1727001_110823FTO_214334 Punjab National Bank PUNB0635500 LATERI 1547
4 LATERI MP1727001_110823FTO_214334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
5 LATERI MP1727001_110823FTO_214334 Fino Payments Bank Ltd FINO0001446 MP RO 16133
6 LATERI MP1727001_110823FTO_214334 India Post Payments Bank IPOS0000001 Vidisha 13923
7 LATERI MP1727001_110823FTO_214334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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