Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_180923FTO_269783
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-27-001-037-001/709-B
(Barkheda Ghosi) 		1727001037NRG23090820230573459 18/09/2023 Mukesh 1727001WL0081636 Mukesh 00415 SBIN0030079 1224 1224 Rejected 15/11/2023 No Such Account
2 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001043NRG23280720230573311 18/09/2023 BHUYIYABAI 1727001WL0081604 BHUYIYABAI 00415 SBIN0030079 1224 1224 Rejected 15/11/2023 Account closed
3 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001043NRG23280720230573310 18/09/2023 BHUYIYABAI 1727001WL0081604 BHUYIYABAI 00415 SBIN0030079 1224 1224 Rejected 15/11/2023 Account closed
4 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001043NRG23280720230573309 18/09/2023 BHUYIYABAI 1727001WL0081604 BHUYIYABAI 00415 SBIN0030079 1224 1224 Rejected 15/11/2023 Account closed
5 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001043NRG23280720230573308 18/09/2023 BHUYIYABAI 1727001WL0081604 BHUYIYABAI 00415 SBIN0030079 1224 1224 Rejected 15/11/2023 Account closed
6 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001043NRG23280720230573307 18/09/2023 BHUYIYABAI 1727001WL0081604 BHUYIYABAI 00415 SBIN0030079 1020 1020 Rejected 15/11/2023 Account closed
7 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001043NRG23280720230573306 18/09/2023 BHUYIYABAI 1727001WL0081604 BHUYIYABAI 00415 SBIN0030079 816 816 Rejected 15/11/2023 Account closed
8 LATERI MP-27-001-043-001/66-A
(Deharipama) 		1727001043NRG23280720230573314 18/09/2023 DHANIYABAI 1727001WL0081604 DHANIYABAI 00415 SBIN0030079 1224 1224 Rejected 15/11/2023 Account closed
9 LATERI MP-27-001-043-001/66-A
(Deharipama) 		1727001043NRG23280720230573313 18/09/2023 DHANIYABAI 1727001WL0081604 DHANIYABAI 00415 SBIN0030079 1224 1224 Rejected 15/11/2023 Account closed
10 LATERI MP-27-001-043-001/66-A
(Deharipama) 		1727001043NRG23280720230573312 18/09/2023 DHANIYABAI 1727001WL0081604 DHANIYABAI 00415 SBIN0030079 1224 1224 Rejected 15/11/2023 Account closed
11 LATERI MP-27-001-043-002/221
(Deharipama) 		1727001043NRG23280720230573305 18/09/2023 mangi bai 1727001WL0081604 mangi bai 00415 SBIN0030079 3264 3264 Rejected 15/11/2023 Account closed
12 LATERI MP-27-001-061-003/134-D
(Muskra) 		1727001061NRG23130520230571790 18/09/2023 Imrat Singh 1727001WL0081129 Imrat Singh 00415 SBIN0030079 612 612 Processed 10/11/2023 309527125 ImratSingh (000000)
13 LATERI MP-27-001-061-004/46-D
(Muskra) 		1727001061NRG23090620230572503 18/09/2023 ABHISEK YADAV 1727001WL0081343 ABHISEK YADAV 00415 SBIN0030079 204 204 Rejected 15/11/2023 Account closed
14 LATERI MP-27-001-061-004/46-D
(Muskra) 		1727001061NRG23090620230572504 18/09/2023 ABHISEK YADAV 1727001WL0081343 ABHISEK YADAV 00415 SBIN0030079 1020 1020 Rejected 15/11/2023 Account closed
SubTotal 16728 16728
15 LATERI MP-27-001-061-003/167-B
(Muskra) 		1727001061NRG23090620230572505 18/09/2023 ram singh yadav 1727001WL0081343 ram singh yadav 00468 UBIN0537349 612 612 Processed 10/11/2023 309527125 ramsinghyadav (000000)
SubTotal 612 612
16 LATERI MP-27-001-061-003/191-D
(Muskra) 		1727001061NRG23090620230572506 18/09/2023 Uma Yadav 1727001WL0081343 Uma Yadav 00688 FINO0001446 612 612 Processed 10/11/2023 309527125 UmaYadav (000000)
17 LATERI MP-27-001-061-003/191-D
(Muskra) 		1727001061NRG23090620230572507 18/09/2023 Uma Yadav 1727001WL0081343 Uma Yadav 00688 FINO0001446 1224 1224 Processed 10/11/2023 309527125 UmaYadav (000000)
18 LATERI MP-27-001-061-004/30-B
(Muskra) 		1727001061NRG23130520230571793 18/09/2023 Ramlesh Bai Yadav 1727001WL0081129 Ramlesh Bai Yadav 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
19 LATERI MP-27-001-061-004/30-B
(Muskra) 		1727001061NRG23130520230571794 18/09/2023 Ramlesh Bai Yadav 1727001WL0081129 Ramlesh Bai Yadav 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
20 LATERI MP-27-001-061-004/30-B
(Muskra) 		1727001061NRG23130520230571795 18/09/2023 Ramlesh Bai Yadav 1727001WL0081129 Ramlesh Bai Yadav 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
21 LATERI MP-27-001-061-004/30-B
(Muskra) 		1727001061NRG23130520230571796 18/09/2023 Ramlesh Bai Yadav 1727001WL0081129 Ramlesh Bai Yadav 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
22 LATERI MP-27-001-061-005/172
(Muskra) 		1727001061NRG23130520230571800 18/09/2023 Sunita Bai Yadav 1727001WL0081129 Sunita Bai Yadav 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
23 LATERI MP-27-001-061-005/172
(Muskra) 		1727001061NRG23130520230571801 18/09/2023 Sunita Bai Yadav 1727001WL0081129 Sunita Bai Yadav 00688 FINO0001446 3060 3060 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 11016 11016
24 LATERI MP-27-001-061-004/5-A
(Muskra) 		1727001061NRG23130520230571798 18/09/2023 bishupal 1727001WL0081129 bishupal 00691 IPOS0000001 1224 1224 Rejected 15/11/2023 Account closed
25 LATERI MP-27-001-061-004/5-A
(Muskra) 		1727001061NRG23130520230571797 18/09/2023 kamlesh bai 1727001WL0081129 kamlesh bai 00691 IPOS0000001 1224 1224 Rejected 15/11/2023 Account closed
SubTotal 2448 2448
26 LATERI MP-27-001-061-003/255-B
(Muskra) 		1727001061NRG23130520230571791 18/09/2023 REENA BAI 1727001WL0081129 REENA BAI 00703 AIRP0000001 3060 3060 Processed 10/11/2023 309527125 REENABAI (000000)
27 LATERI MP-27-001-061-003/255-B
(Muskra) 		1727001061NRG23130520230571792 18/09/2023 REENA BAI 1727001WL0081129 REENA BAI 00703 AIRP0000001 3060 3060 Processed 10/11/2023 309527125 REENABAI (000000)
SubTotal 6120 6120
Total 36924 36924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_180923FTO_269783 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 16728
2 LATERI MP1727001_180923FTO_269783 Union Bank of India UBIN0537349 SIRONJ 612
3 LATERI MP1727001_180923FTO_269783 Fino Payments Bank Ltd FINO0001446 MP RO 11016
4 LATERI MP1727001_180923FTO_269783 India Post Payments Bank IPOS0000001 Vidisha 2448
5 LATERI MP1727001_180923FTO_269783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6120

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