Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_190423FTO_11944
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-27-001-007-004/21-B
(Narayanpurkala) 		1727001000NRG17121020210246789 19/04/2023 hartum 1727001WL027888 hartum 00089 CBIN0282216 1002 1002 Processed 12/05/2023 649268788 hartum (000000)
SubTotal 1002 1002
2 LATERI MP-27-001-012-006/2186337
(Dondkheda) 		1727001000NRG17220720190246749 19/04/2023 mithlesh 1727001WL027875 mithlesh 00415 SBIN0030079 1002 1002 Rejected 12/05/2023 649268788 No Such Account
3 LATERI MP-27-001-012-006/2186337
(Dondkheda) 		1727001000NRG17220720190246748 19/04/2023 mithlesh 1727001WL027875 mithlesh 00415 SBIN0030079 1002 1002 Rejected 12/05/2023 649268788 No Such Account
4 LATERI MP-27-001-014-003/260
(Wapcha) 		1727001000NRG17220720190246752 19/04/2023 ramnarayan 1727001WL027876 ramnarayan 00415 SBIN0030079 1002 1002 Rejected 12/05/2023 649268788 Account closed
5 LATERI MP-27-001-014-003/260
(Wapcha) 		1727001000NRG17220720190246751 19/04/2023 ramnarayan 1727001WL027876 ramnarayan 00415 SBIN0030079 1002 1002 Rejected 12/05/2023 649268788 Account closed
6 LATERI MP-27-001-024-005/74
(Bhatoli) 		1727001000NRG17160420190246552 19/04/2023 manoj 1727001WL027820 manoj 00415 SBIN0030079 167 167 Processed 12/05/2023 649268788 manoj (000000)
7 LATERI MP-27-001-024-005/74
(Bhatoli) 		1727001000NRG17160420190246551 19/04/2023 manoj 1727001WL027820 manoj 00415 SBIN0030079 501 501 Processed 12/05/2023 649268788 manoj (000000)
8 LATERI MP-27-001-024-008/46
(Bhatoli) 		1727001000NRG17160420190246553 19/04/2023 keshar bai 1727001WL027820 keshar bai 00415 SBIN0030079 334 334 Processed 12/05/2023 649268788 kesharbai (000000)
9 LATERI MP-27-001-045-002/24
(Dhiragarah) 		1727001000NRG17290720190246778 19/04/2023 kamla bai 1727001WL027883 kamla bai 00415 SBIN0030079 1002 1002 Rejected 12/05/2023 649268788 Account closed
10 LATERI MP-27-001-059-004/102
(Mdawta) 		1727001000NRG17160420190246548 19/04/2023 Kanchan bai 1727001WL027818 Kanchan bai 00415 SBIN0030079 167 167 Rejected 12/05/2023 649268788 No Such Account
SubTotal 6179 6179
11 LATERI MP-27-001-037-001/93-A
(Barkheda Ghosi) 		1727001000NRG17220720190246759 19/04/2023 hema bai 1727001WL027878 hema bai 00415 SBIN0030210 1002 1002 Rejected 12/05/2023 649268788 No Such Account
12 LATERI MP-27-001-037-001/93-A
(Barkheda Ghosi) 		1727001000NRG17220720190246758 19/04/2023 hema bai 1727001WL027878 hema bai 00415 SBIN0030210 1002 1002 Rejected 12/05/2023 649268788 No Such Account
13 LATERI MP-27-001-037-001/93-A
(Barkheda Ghosi) 		1727001000NRG17220720190246757 19/04/2023 hema bai 1727001WL027878 hema bai 00415 SBIN0030210 1002 1002 Rejected 12/05/2023 649268788 No Such Account
SubTotal 3006 3006
14 LATERI MP-27-001-055-001/505
(Shaharkheda) 		1727001000NRG17180420190246565 19/04/2023 Sahed Khan 1727001WL027825 Sahed Khan 00666 IDFB0041381 1002 1002 Processed 12/05/2023 649268788 SahedKhan (000000)
SubTotal 1002 1002
Total 11189 11189

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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_11944 Central Bank Of India CBIN0282216 ANANDPUR 1002
2 LATERI MP1727001_190423FTO_11944 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6179
3 LATERI MP1727001_190423FTO_11944 State Bank of India SBIN0030210 MURWAS 3006
4 LATERI MP1727001_190423FTO_11944 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1002

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