Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_010723FTO_141669
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-27-001-018-001/135-D
(Titarbarri) 		1727001018NRG23290620230572970 01/07/2023 Narend 1727001WL0081523 Narend 00089 CBIN0282216 1020 1020 Rejected 13/07/2023 799858416 No Such Account
2 LATERI MP-27-001-057-002/682-D
(Chandbad) 		1727001057NRG23120520230571672 01/07/2023 Lalliram Ahirwar 1727001WL0081109 Lalliram Ahirwar 00089 CBIN0282216 1224 1224 Rejected 13/07/2023 799858416 No Such Account
3 LATERI MP-27-001-057-002/682-D
(Chandbad) 		1727001057NRG23120520230571670 01/07/2023 Sanjeev 1727001WL0081109 Sanjeev 00089 CBIN0282216 1224 1224 Rejected 13/07/2023 799858416 No Such Account
4 LATERI MP-27-001-057-002/682-D
(Chandbad) 		1727001057NRG23120520230571671 01/07/2023 Seema Ahirwar 1727001WL0081109 Seema Ahirwar 00089 CBIN0282216 1224 1224 Rejected 13/07/2023 799858416 No Such Account
SubTotal 4692 4692
5 LATERI MP-27-001-052-002/810
(Chhirari) 		1727001052NRG23090620230572510 01/07/2023 Pooja 1727001WL0081345 Pooja 00415 SBIN0012193 1224 1224 Rejected 13/07/2023 799858416 Account closed
SubTotal 1224 1224
6 LATERI MP-27-001-052-004/581-B
(Chhirari) 		1727001052NRG23070620230572381 01/07/2023 Pahalvan Singh 1727001WL0081311 Pahalvan Singh 00415 SBIN0030076 1224 1224 Rejected 13/07/2023 799858416 No Such Account
7 LATERI MP-27-001-052-004/581-B
(Chhirari) 		1727001052NRG23070620230572380 01/07/2023 Pahalvan Singh 1727001WL0081311 Pahalvan Singh 00415 SBIN0030076 1224 1224 Rejected 13/07/2023 799858416 No Such Account
SubTotal 2448 2448
8 LATERI MP-27-001-027-002/450
(Sunkher) 		1727001027NRG23151020220346174 01/07/2023 Prabhu Lal Ahirwar 1727001WL0048364 Prabhu Lal Ahirwar 00415 SBIN0030079 3060 3060 Processed 11/07/2023 799858416 PrabhuLalAhirwar (000000)
9 LATERI MP-27-001-027-002/450
(Sunkher) 		1727001027NRG23151020220346173 01/07/2023 Prabhu Lal Ahirwar 1727001WL0048364 Prabhu Lal Ahirwar 00415 SBIN0030079 3060 3060 Processed 11/07/2023 799858416 PrabhuLalAhirwar (000000)
10 LATERI MP-27-001-059-004/55-D
(Mdawta) 		1727001059NRG23290620230573111 01/07/2023 maisha meena 1727001WL0081551 maisha meena 00415 SBIN0030079 1428 1428 Rejected 13/07/2023 799858416 No Such Account
SubTotal 7548 7548
11 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001055NRG23290620230573114 01/07/2023 SahinBee 1727001WL0081552 SahinBee 00415 SBIN0030210 816 816 Rejected 13/07/2023 799858416 Account closed
12 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001055NRG23120520230571657 01/07/2023 shahina bee 1727001WL0081105 shahina bee 00415 SBIN0030210 1428 1428 Rejected 13/07/2023 799858416 Account closed
13 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001055NRG23120520230571656 01/07/2023 shahina bee 1727001WL0081105 shahina bee 00415 SBIN0030210 1224 1224 Rejected 13/07/2023 799858416 Account closed
14 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001000NRG23100520230571012 01/07/2023 shahina bee 1727001WL0081031 shahina bee 00415 SBIN0030210 1428 1428 Rejected 13/07/2023 799858416 Account closed
SubTotal 4896 4896
15 LATERI MP-27-001-018-002/103-B
(Titarbarri) 		1727001018NRG23290620230572972 01/07/2023 aditya 1727001WL0081523 aditya 00602 SBIN0RRMBGB 1428 1428 Rejected 13/07/2023 799858416 No Such Account
16 LATERI MP-27-001-018-002/103-B
(Titarbarri) 		1727001018NRG23290620230572971 01/07/2023 aditya 1727001WL0081523 aditya 00602 SBIN0RRMBGB 1428 1428 Rejected 13/07/2023 799858416 No Such Account
SubTotal 2856 2856
17 LATERI MP-27-001-059-004/437-A
(Mdawta) 		1727001059NRG23290620230573110 01/07/2023 Rajkumar 1727001WL0081551 Rajkumar 00688 FINO0001001 1224 1224 Rejected 13/07/2023 799858416 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1224 1224
18 LATERI MP-27-001-055-001/745
(Shaharkheda) 		1727001000NRG23070620230572351 01/07/2023 mohan singh 1727001WL0081295 mohan singh 00688 FINO0001446 1224 1224 Processed 11/07/2023 799858416 mohansingh (000000)
19 LATERI MP-27-001-055-001/747
(Shaharkheda) 		1727001000NRG23070620230572352 01/07/2023 Narvadi Bai 1727001WL0081295 Narvadi Bai 00688 FINO0001446 1224 1224 Processed 11/07/2023 799858416 NarvadiBai (000000)
20 LATERI MP-27-001-055-001/750-A
(Shaharkheda) 		1727001000NRG23070620230572353 01/07/2023 Haseena 1727001WL0081295 Haseena 00688 FINO0001446 1224 1224 Processed 11/07/2023 799858416 Haseena (000000)
21 LATERI MP-27-001-055-001/801-A
(Shaharkheda) 		1727001000NRG23070620230572354 01/07/2023 Sakila Bee 1727001WL0081295 Sakila Bee 00688 FINO0001446 1224 1224 Processed 11/07/2023 799858416 SakilaBee (000000)
22 LATERI MP-27-001-055-001/806
(Shaharkheda) 		1727001000NRG23070620230572355 01/07/2023 Vinita Bai 1727001WL0081295 Vinita Bai 00688 FINO0001446 1224 1224 Processed 11/07/2023 799858416 VinitaBai (000000)
23 LATERI MP-27-001-059-004/55-D
(Mdawta) 		1727001059NRG23290620230573112 01/07/2023 GUDDI BAI 1727001WL0081551 GUDDI BAI 00688 FINO0001446 1428 1428 Rejected 13/07/2023 799858416 No Such Account
24 LATERI MP-27-001-059-005/332
(Mdawta) 		1727001059NRG23290620230573113 01/07/2023 ram singh 1727001WL0081551 ram singh 00688 FINO0001446 1428 1428 Rejected 13/07/2023 799858416 A/c Blocked or Frozen
SubTotal 8976 8976
25 LATERI MP-27-001-057-003/684-D
(Chandbad) 		1727001057NRG23141020220345711 01/07/2023 Banbari Lal 1727001WL0048272 Banbari Lal 00689 AUBL0002302 1224 1224 Rejected 13/07/2023 799858416 Account Description Does not Tally
26 LATERI MP-27-001-057-003/684-D
(Chandbad) 		1727001057NRG23141020220345712 01/07/2023 Sonam Bai 1727001WL0048272 Sonam Bai 00689 AUBL0002302 1224 1224 Rejected 13/07/2023 799858416 Account Description Does not Tally
SubTotal 2448 2448
27 LATERI MP-27-001-010-002/109-B
(Chamarumariya) 		1727001010NRG23290620230572983 01/07/2023 lakhan singh 1727001WL0081526 lakhan singh 00703 AIRP0000001 1224 1224 Processed 11/07/2023 799858416 lakhansingh (000000)
28 LATERI MP-27-001-010-002/111-A
(Chamarumariya) 		1727001010NRG23290620230572985 01/07/2023 ghanshyam 1727001WL0081526 ghanshyam 00703 AIRP0000001 1224 1224 Processed 11/07/2023 799858416 ghanshyam (000000)
29 LATERI MP-27-001-010-002/111-A
(Chamarumariya) 		1727001010NRG23290620230572984 01/07/2023 ghanshyam 1727001WL0081526 ghanshyam 00703 AIRP0000001 1224 1224 Processed 11/07/2023 799858416 ghanshyam (000000)
30 LATERI MP-27-001-010-002/121-C
(Chamarumariya) 		1727001010NRG23290620230572986 01/07/2023 bablu 1727001WL0081526 bablu 00703 AIRP0000001 1224 1224 Processed 11/07/2023 799858416 bablu (000000)
31 LATERI MP-27-001-010-002/126-B
(Chamarumariya) 		1727001010NRG23290620230572987 01/07/2023 shivraj singh 1727001WL0081526 shivraj singh 00703 AIRP0000001 1224 1224 Processed 11/07/2023 799858416 shivrajsingh (000000)
32 LATERI MP-27-001-010-002/29-A
(Chamarumariya) 		1727001010NRG23290620230572988 01/07/2023 arvind 1727001WL0081526 arvind 00703 AIRP0000001 1224 1224 Processed 11/07/2023 799858416 arvind (000000)
33 LATERI MP-27-001-010-002/39-D
(Chamarumariya) 		1727001010NRG23290620230572989 01/07/2023 GAJRAJ SINGH 1727001WL0081526 GAJRAJ SINGH 00703 AIRP0000001 1224 1224 Processed 11/07/2023 799858416 GAJRAJSINGH (000000)
34 LATERI MP-27-001-010-002/601
(Chamarumariya) 		1727001010NRG23290620230572990 01/07/2023 RAMBABU 1727001WL0081526 RAMBABU 00703 AIRP0000001 1224 1224 Processed 11/07/2023 799858416 RAMBABU (000000)
35 LATERI MP-27-001-010-002/605
(Chamarumariya) 		1727001010NRG23290620230572991 01/07/2023 DIMAN SINGH 1727001WL0081526 DIMAN SINGH 00703 AIRP0000001 1224 1224 Processed 11/07/2023 799858416 DIMANSINGH (000000)
36 LATERI MP-27-001-010-002/606
(Chamarumariya) 		1727001010NRG23290620230572992 01/07/2023 BHAPU LAL 1727001WL0081526 BHAPU LAL 00703 AIRP0000001 1224 1224 Processed 11/07/2023 799858416 BHAPULAL (000000)
37 LATERI MP-27-001-010-003/447
(Chamarumariya) 		1727001010NRG23290620230572993 01/07/2023 gangaram 1727001WL0081526 gangaram 00703 AIRP0000001 1224 1224 Processed 11/07/2023 799858416 gangaram (000000)
38 LATERI MP-27-001-027-002/485
(Sunkher) 		1727001027NRG23151020220346175 01/07/2023 jagdeesh 1727001WL0048364 jagdeesh 00703 AIRP0000001 1224 1224 Processed 11/07/2023 799858416 jagdeesh (000000)
SubTotal 14688 14688
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_010723FTO_141669 Central Bank Of India CBIN0282216 ANANDPUR 4692
2 LATERI MP1727001_010723FTO_141669 State Bank of India SBIN0012193 SATI VIDISHA 1224
3 LATERI MP1727001_010723FTO_141669 State Bank of India SBIN0030076 BASODA 2448
4 LATERI MP1727001_010723FTO_141669 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7548
5 LATERI MP1727001_010723FTO_141669 State Bank of India SBIN0030210 MURWAS 4896
6 LATERI MP1727001_010723FTO_141669 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2856
7 LATERI MP1727001_010723FTO_141669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 LATERI MP1727001_010723FTO_141669 Fino Payments Bank Ltd FINO0001446 MP RO 8976
9 LATERI MP1727001_010723FTO_141669 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 2448
10 LATERI MP1727001_010723FTO_141669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14688

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