Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_190423FTO_11940
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-27-001-015-001/1007
(kherkhedikhurd) 		1727001015NRG23301120220407654 19/04/2023 Sonu 1727001WL0059230 Sonu 00089 CBIN0282216 2448 2448 Rejected 12/05/2023 649272948 No Such Account
SubTotal 2448 2448
2 LATERI MP-27-001-017-006/249-C
(Danwas) 		1727001017NRG23141020220345654 19/04/2023 sumantr bai 1727001WL0048263 sumantr bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649272948 sumantrbai (000000)
3 LATERI MP-27-001-017-006/249-C
(Danwas) 		1727001017NRG23141020220345655 19/04/2023 sumantr bai 1727001WL0048263 sumantr bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649272948 sumantrbai (000000)
4 LATERI MP-27-001-017-006/803-B
(Danwas) 		1727001017NRG23181020220349108 19/04/2023 amit 1727001WL0048940 amit 00415 SBIN0030079 1428 1428 Processed 12/05/2023 649272948 amit (000000)
5 LATERI MP-27-001-017-006/803-B
(Danwas) 		1727001017NRG23181020220349109 19/04/2023 shikha 1727001WL0048940 shikha 00415 SBIN0030079 1428 1428 Processed 12/05/2023 649272948 shikha (000000)
6 LATERI MP-27-001-017-006/939-B
(Danwas) 		1727001017NRG23131220220432032 19/04/2023 valbeer singh 1727001WL0062872 valbeer singh 00415 SBIN0030079 408 408 Rejected 12/05/2023 649272948 No Such Account
7 LATERI MP-27-001-017-006/975-C
(Danwas) 		1727001017NRG23141020220345661 19/04/2023 Jagannath singh 1727001WL0048263 Jagannath singh 00415 SBIN0030079 2856 2856 Rejected 12/05/2023 649272948 No Such Account
8 LATERI MP-27-001-017-006/975-C
(Danwas) 		1727001017NRG23141020220345665 19/04/2023 Jagannath singh 1727001WL0048263 Jagannath singh 00415 SBIN0030079 2856 2856 Rejected 12/05/2023 649272948 No Such Account
9 LATERI MP-27-001-017-006/975-C
(Danwas) 		1727001017NRG23141020220345662 19/04/2023 Rambai 1727001WL0048263 Rambai 00415 SBIN0030079 2856 2856 Rejected 12/05/2023 649272948 No Such Account
10 LATERI MP-27-001-017-006/977-B
(Danwas) 		1727001017NRG23141020220345663 19/04/2023 sheela 1727001WL0048263 sheela 00415 SBIN0030079 3060 3060 Processed 12/05/2023 649272948 sheela (000000)
11 LATERI MP-27-001-017-006/977-B
(Danwas) 		1727001017NRG23141020220345664 19/04/2023 sheela 1727001WL0048263 sheela 00415 SBIN0030079 2652 2652 Processed 12/05/2023 649272948 sheela (000000)
12 LATERI MP-27-001-017-006/992
(Danwas) 		1727001017NRG23141020220345657 19/04/2023 harlal 1727001WL0048263 harlal 00415 SBIN0030079 3060 3060 Rejected 12/05/2023 649272948 No Such Account
13 LATERI MP-27-001-017-006/992
(Danwas) 		1727001017NRG23141020220345660 19/04/2023 harlal 1727001WL0048263 harlal 00415 SBIN0030079 2244 2244 Rejected 12/05/2023 649272948 No Such Account
14 LATERI MP-27-001-017-006/992
(Danwas) 		1727001017NRG23141020220345659 19/04/2023 jamnibai 1727001WL0048263 jamnibai 00415 SBIN0030079 2244 2244 Rejected 12/05/2023 649272948 No Such Account
15 LATERI MP-27-001-017-006/992
(Danwas) 		1727001017NRG23131220220432033 19/04/2023 jamnibai 1727001WL0062872 jamnibai 00415 SBIN0030079 612 612 Processed 12/05/2023 649272948 jamnibai (000000)
16 LATERI MP-27-001-017-006/992
(Danwas) 		1727001017NRG23141020220345656 19/04/2023 jamnibai 1727001WL0048263 jamnibai 00415 SBIN0030079 3060 3060 Rejected 12/05/2023 649272948 No Such Account
17 LATERI MP-27-001-017-006/992
(Danwas) 		1727001017NRG23141020220345658 19/04/2023 yasbant 1727001WL0048263 yasbant 00415 SBIN0030079 3060 3060 Rejected 12/05/2023 649272948 No Such Account
SubTotal 34272 34272
18 LATERI MP-27-001-017-006/267-B
(Danwas) 		1727001017NRG23131220220432030 19/04/2023 shyam meh 1727001WL0062872 shyam meh 00468 UBIN0537349 2652 2652 Processed 12/05/2023 649272948 shyammeh (000000)
19 LATERI MP-27-001-017-006/267-B
(Danwas) 		1727001017NRG23131220220432031 19/04/2023 shyam meh 1727001WL0062872 shyam meh 00468 UBIN0537349 2856 2856 Processed 12/05/2023 649272948 shyammeh (000000)
SubTotal 5508 5508
20 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23301120220407653 19/04/2023 Bane Singh 1727001WL0059230 Bane Singh 00688 FINO0001001 1020 1020 Rejected 12/05/2023 649272948 A/c Blocked or Frozen
21 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23301120220407661 19/04/2023 Bane Singh 1727001WL0059230 Bane Singh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 649272948 A/c Blocked or Frozen
22 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23131020220343378 19/04/2023 Bane Singh 1727001WL0047727 Bane Singh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 649272948 A/c Blocked or Frozen
23 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23131020220343379 19/04/2023 Bane Singh 1727001WL0047727 Bane Singh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 649272948 A/c Blocked or Frozen
24 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23301120220407656 19/04/2023 Bane Singh 1727001WL0059230 Bane Singh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 649272948 A/c Blocked or Frozen
25 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23301120220407657 19/04/2023 Bane Singh 1727001WL0059230 Bane Singh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 649272948 A/c Blocked or Frozen
26 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23301120220407662 19/04/2023 Sheela Bai 1727001WL0059230 Sheela Bai 00688 FINO0001001 1224 1224 Rejected 12/05/2023 649272948 A/c Blocked or Frozen
27 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23301120220407663 19/04/2023 Sheela Bai 1727001WL0059230 Sheela Bai 00688 FINO0001001 1224 1224 Rejected 12/05/2023 649272948 A/c Blocked or Frozen
SubTotal 9588 9588
28 LATERI MP-27-001-015-001/289-A
(kherkhedikhurd) 		1727001015NRG23301120220407668 19/04/2023 Aasha Bai 1727001WL0059230 Aasha Bai 00688 FINO0001446 816 816 Processed 12/05/2023 649272948 AashaBai (000000)
29 LATERI MP-27-001-015-001/289-A
(kherkhedikhurd) 		1727001015NRG23301120220407667 19/04/2023 Rajkumar 1727001WL0059230 Rajkumar 00688 FINO0001446 816 816 Processed 12/05/2023 649272948 Rajkumar (000000)
30 LATERI MP-27-001-015-001/932
(kherkhedikhurd) 		1727001015NRG23301120220407655 19/04/2023 rajkumar kewat 1727001WL0059230 rajkumar kewat 00688 FINO0001446 1224 1224 Processed 12/05/2023 649272948 rajkumarkewat (000000)
31 LATERI MP-27-001-015-001/932
(kherkhedikhurd) 		1727001015NRG23301120220407658 19/04/2023 rajkumar kewat 1727001WL0059230 rajkumar kewat 00688 FINO0001446 1224 1224 Processed 12/05/2023 649272948 rajkumarkewat (000000)
32 LATERI MP-27-001-015-001/932
(kherkhedikhurd) 		1727001015NRG23301120220407659 19/04/2023 rajkumar kewat 1727001WL0059230 rajkumar kewat 00688 FINO0001446 1224 1224 Processed 12/05/2023 649272948 rajkumarkewat (000000)
33 LATERI MP-27-001-015-001/932
(kherkhedikhurd) 		1727001015NRG23301120220407652 19/04/2023 rajkumar kewat 1727001WL0059230 rajkumar kewat 00688 FINO0001446 1020 1020 Processed 12/05/2023 649272948 rajkumarkewat (000000)
34 LATERI MP-27-001-015-001/932
(kherkhedikhurd) 		1727001015NRG23131020220343376 19/04/2023 rajkumar kewat 1727001WL0047727 rajkumar kewat 00688 FINO0001446 1224 1224 Processed 12/05/2023 649272948 rajkumarkewat (000000)
35 LATERI MP-27-001-015-001/932
(kherkhedikhurd) 		1727001015NRG23131020220343377 19/04/2023 rajkumar kewat 1727001WL0047727 rajkumar kewat 00688 FINO0001446 1224 1224 Processed 12/05/2023 649272948 rajkumarkewat (000000)
36 LATERI MP-27-001-015-001/932
(kherkhedikhurd) 		1727001015NRG23301120220407660 19/04/2023 uma bai 1727001WL0059230 uma bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 649272948 umabai (000000)
37 LATERI MP-27-001-015-001/932
(kherkhedikhurd) 		1727001015NRG23301120220407665 19/04/2023 uma bai 1727001WL0059230 uma bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 649272948 umabai (000000)
38 LATERI MP-27-001-015-003/346-A
(kherkhedikhurd) 		1727001015NRG23301120220407666 19/04/2023 chatro bai 1727001WL0059230 chatro bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 649272948 chatrobai (000000)
39 LATERI MP-27-001-015-003/346-A
(kherkhedikhurd) 		1727001015NRG23301120220407664 19/04/2023 chatro bai 1727001WL0059230 chatro bai 00688 FINO0001446 1020 1020 Processed 12/05/2023 649272948 chatrobai (000000)
SubTotal 13464 13464
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190423FTO_11940 Central Bank Of India CBIN0282216 ANANDPUR 2448
2 LATERI MP1727001_190423FTO_11940 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 34272
3 LATERI MP1727001_190423FTO_11940 Union Bank of India UBIN0537349 SIRONJ 5508
4 LATERI MP1727001_190423FTO_11940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9588
5 LATERI MP1727001_190423FTO_11940 Fino Payments Bank Ltd FINO0001446 MP RO 13464

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