Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_130224FTO_462523
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-27-001-019-002/2101-A
(Anandapur) 		1727001019NRG23141020220344427 13/02/2024 Kamlesh Kumar 1727001WL0048018 Kamlesh Kumar 00089 CBIN0282216 1224 1224 Processed 11/04/2024 273596524 KamleshKumar (000000)
2 LATERI MP-27-001-019-002/2101-A
(Anandapur) 		1727001019NRG23141020220344409 13/02/2024 Kamlesh Kumar 1727001WL0048018 Kamlesh Kumar 00089 CBIN0282216 1224 1224 Processed 11/04/2024 273596524 KamleshKumar (000000)
3 LATERI MP-27-001-019-002/2105-A
(Anandapur) 		1727001019NRG23141020220344420 13/02/2024 Rano Sen 1727001WL0048018 Rano Sen 00089 CBIN0282216 1224 1224 Processed 11/04/2024 273596524 RanoSen (000000)
4 LATERI MP-27-001-019-002/2105-A
(Anandapur) 		1727001019NRG23141020220344435 13/02/2024 Rano Sen 1727001WL0048018 Rano Sen 00089 CBIN0282216 1224 1224 Processed 11/04/2024 273596524 RanoSen (000000)
5 LATERI MP-27-001-019-002/813-C
(Anandapur) 		1727001019NRG23141020220344439 13/02/2024 SONU SONI 1727001WL0048018 SONU SONI 00089 CBIN0282216 2856 2856 Processed 11/04/2024 273596524 SONUSONI (000000)
SubTotal 7752 7752
6 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001025NRG23090820230573458 13/02/2024 jiten 1727001WL0081635 jiten 00415 SBIN0030079 2856 2856 Rejected 11/04/2024 273596524 No Such Account
7 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001025NRG23090820230573457 13/02/2024 jiten 1727001WL0081635 jiten 00415 SBIN0030079 2856 2856 Rejected 11/04/2024 273596524 No Such Account
SubTotal 5712 5712
8 LATERI MP-27-001-035-001/2651
(Murwas) 		1727001035NRG23261120230573971 13/02/2024 harisingh 1727001WL0081772 harisingh 00415 SBIN0030210 612 612 Rejected 11/04/2024 273596524 Account closed
9 LATERI MP-27-001-035-001/2651
(Murwas) 		1727001035NRG23261120230573970 13/02/2024 harisingh 1727001WL0081772 harisingh 00415 SBIN0030210 2856 2856 Rejected 11/04/2024 273596524 Account closed
SubTotal 3468 3468
10 LATERI MP-27-001-004-003/107
(Jarsena) 		1727001000NRG23200920230573757 13/02/2024 Jasan bai 1727001WL0081709 Jasan bai 00688 FINO0001001 204 204 Rejected 11/04/2024 273596524 No Such Account
11 LATERI MP-27-001-022-002/1008
(Jabti) 		1727001022NRG23290720230573373 13/02/2024 Raksha 1727001WL0081617 Raksha 00688 FINO0001001 2448 2448 Rejected 11/04/2024 273596524 A/c Blocked or Frozen
12 LATERI MP-27-001-022-002/1008
(Jabti) 		1727001022NRG23290720230573372 13/02/2024 Raksha 1727001WL0081617 Raksha 00688 FINO0001001 2448 2448 Rejected 11/04/2024 273596524 A/c Blocked or Frozen
SubTotal 5100 5100
13 LATERI MP-27-001-002-001/121-D
(Unarsikala) 		1727001002NRG23271120230573972 13/02/2024 Shivraj Singh 1727001WL0081773 Shivraj Singh 00688 FINO0001446 1224 1224 Rejected 11/04/2024 273596524 A/c Blocked or Frozen
14 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001000NRG23200920230573726 13/02/2024 jivan 1727001WL0081703 jivan 00688 FINO0001446 204 204 Processed 11/04/2024 273596524 jivan (000000)
15 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001000NRG23200920230573725 13/02/2024 jivan 1727001WL0081703 jivan 00688 FINO0001446 1020 1020 Processed 11/04/2024 273596524 jivan (000000)
16 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001000NRG23200920230573724 13/02/2024 jivan 1727001WL0081703 jivan 00688 FINO0001446 204 204 Processed 11/04/2024 273596524 jivan (000000)
17 LATERI MP-27-001-036-004/472
(Dharga) 		1727001036NRG23261120230573964 13/02/2024 golu 1727001WL0081770 golu 00688 FINO0001446 1224 1224 Rejected 11/04/2024 273596524 A/c Blocked or Frozen
18 LATERI MP-27-001-036-004/472
(Dharga) 		1727001036NRG23261120230573963 13/02/2024 golu 1727001WL0081770 golu 00688 FINO0001446 1428 1428 Rejected 11/04/2024 273596524 A/c Blocked or Frozen
19 LATERI MP-27-001-036-004/473
(Dharga) 		1727001036NRG23261120230573966 13/02/2024 manisha bai 1727001WL0081770 manisha bai 00688 FINO0001446 1428 1428 Rejected 11/04/2024 273596524 No Such Account
20 LATERI MP-27-001-036-004/473
(Dharga) 		1727001036NRG23261120230573965 13/02/2024 manisha bai 1727001WL0081770 manisha bai 00688 FINO0001446 1224 1224 Rejected 11/04/2024 273596524 No Such Account
SubTotal 7956 7956
21 LATERI MP-27-001-026-001/215
(Malniya) 		1727001026NRG23230920230573865 13/02/2024 mohar 1727001WL0081740 mohar 00691 IPOS0000001 1224 1224 Processed 11/04/2024 273596524 mohar (000000)
SubTotal 1224 1224
22 LATERI MP-27-001-004-006/24
(Jarsena) 		1727001000NRG23200920230573758 13/02/2024 ghishi 1727001WL0081709 ghishi 00703 AIRP0000001 816 816 Rejected 11/04/2024 273596524 A/c Blocked or Frozen
23 LATERI MP-27-001-042-002/702
(Koluapathar) 		1727001042NRG23110520230571266 13/02/2024 jagmohan 1727001WL0081044 jagmohan 00703 AIRP0000001 1020 1020 Processed 11/04/2024 273596524 jagmohan (000000)
SubTotal 1836 1836
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130224FTO_462523 Central Bank Of India CBIN0282216 ANANDPUR 7752
2 LATERI MP1727001_130224FTO_462523 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 5712
3 LATERI MP1727001_130224FTO_462523 State Bank of India SBIN0030210 MURWAS 3468
4 LATERI MP1727001_130224FTO_462523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5100
5 LATERI MP1727001_130224FTO_462523 Fino Payments Bank Ltd FINO0001446 MP RO 7956
6 LATERI MP1727001_130224FTO_462523 India Post Payments Bank IPOS0000001 Vidisha 1224
7 LATERI MP1727001_130224FTO_462523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1836

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