Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_130523FTO_40688
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-27-001-007-003/101-C
(Narayanpurkala) 		1727001007NRG23050520230569502 13/05/2023 Mehendra Singh gurjar 1727001WL0080915 Mehendra Singh gurjar 00089 CBIN0282216 1224 1224 Processed 19/05/2023 775848028 MehendraSinghgurjar (000000)
SubTotal 1224 1224
2 LATERI MP-27-001-011-002/13
(Vanarasi) 		1727001011NRG23121220220429363 13/05/2023 raju 1727001WL0062500 raju 00168 ICIC0003472 1224 1224 Processed 19/05/2023 775848028 raju (000000)
SubTotal 1224 1224
3 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23130520230571758 13/05/2023 rani 1727001WL0081123 rani 00354 PUNB0635500 1020 1020 Rejected 20/05/2023 775848028 No Such Account
4 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23130520230571757 13/05/2023 rani 1727001WL0081123 rani 00354 PUNB0635500 204 204 Rejected 20/05/2023 775848028 No Such Account
5 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23130520230571756 13/05/2023 rani 1727001WL0081123 rani 00354 PUNB0635500 204 204 Rejected 20/05/2023 775848028 No Such Account
6 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23130520230571755 13/05/2023 rani 1727001WL0081123 rani 00354 PUNB0635500 408 408 Rejected 20/05/2023 775848028 No Such Account
7 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23130520230571754 13/05/2023 rani 1727001WL0081123 rani 00354 PUNB0635500 1224 1224 Rejected 20/05/2023 775848028 No Such Account
8 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23130520230571753 13/05/2023 rani 1727001WL0081123 rani 00354 PUNB0635500 1224 1224 Rejected 20/05/2023 775848028 No Such Account
9 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001044NRG23130520230571752 13/05/2023 rani 1727001WL0081123 rani 00354 PUNB0635500 1020 1020 Rejected 20/05/2023 775848028 No Such Account
SubTotal 5304 5304
10 LATERI MP-27-001-004-004/78
(Jarsena) 		1727001004NRG23211120220390513 13/05/2023 babulal 1727001WL0056530 babulal 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775848028 babulal (000000)
11 LATERI MP-27-001-004-004/78
(Jarsena) 		1727001004NRG23151020220346196 13/05/2023 babulal 1727001WL0048368 babulal 00415 SBIN0030079 2856 2856 Processed 19/05/2023 775848028 babulal (000000)
12 LATERI MP-27-001-004-004/78
(Jarsena) 		1727001004NRG23151020220346195 13/05/2023 babulal 1727001WL0048368 babulal 00415 SBIN0030079 2652 2652 Processed 19/05/2023 775848028 babulal (000000)
13 LATERI MP-27-001-044-001/162-A
(Agarapathar) 		1727001044NRG23130520230571744 13/05/2023 sonu singh yadav 1727001WL0081123 sonu singh yadav 00415 SBIN0030079 2856 2856 Processed 19/05/2023 775848028 sonusinghyadav (000000)
14 LATERI MP-27-001-044-002/39-B
(Agarapathar) 		1727001044NRG23130520230571768 13/05/2023 lakhan singh 1727001WL0081123 lakhan singh 00415 SBIN0030079 1224 1224 Processed 19/05/2023 775848028 lakhansingh (000000)
15 LATERI MP-27-001-044-002/39-B
(Agarapathar) 		1727001044NRG23130520230571767 13/05/2023 lakhan singh 1727001WL0081123 lakhan singh 00415 SBIN0030079 1224 1224 Processed 19/05/2023 775848028 lakhansingh (000000)
16 LATERI MP-27-001-044-006/20-C
(Agarapathar) 		1727001044NRG23130520230571747 13/05/2023 danraj singh 1727001WL0081123 danraj singh 00415 SBIN0030079 1224 1224 Rejected 19/05/2023 775848028 No Such Account
17 LATERI MP-27-001-047-001/111-B
(Semri Ahir) 		1727001047NRG23120520230571692 13/05/2023 Sobhag singh 1727001WL0081116 Sobhag singh 00415 SBIN0030079 1224 1224 Rejected 19/05/2023 775848028 No Such Account
18 LATERI MP-27-001-047-001/111-B
(Semri Ahir) 		1727001047NRG23120520230571691 13/05/2023 Sobhag singh 1727001WL0081116 Sobhag singh 00415 SBIN0030079 1224 1224 Rejected 19/05/2023 775848028 No Such Account
19 LATERI MP-27-001-047-001/111-B
(Semri Ahir) 		1727001047NRG23120520230571690 13/05/2023 Sobhag singh 1727001WL0081116 Sobhag singh 00415 SBIN0030079 1224 1224 Rejected 19/05/2023 775848028 No Such Account
SubTotal 18360 18360
20 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001004NRG23120520230571464 13/05/2023 Badam bai 1727001WL0081070 Badam bai 00688 FINO0001001 2856 2856 Rejected 19/05/2023 775848028 No Such Account
21 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001004NRG23120520230571470 13/05/2023 Badam bai 1727001WL0081070 Badam bai 00688 FINO0001001 2856 2856 Rejected 19/05/2023 775848028 No Such Account
22 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001004NRG23120520230571468 13/05/2023 Badam bai 1727001WL0081070 Badam bai 00688 FINO0001001 2856 2856 Rejected 19/05/2023 775848028 No Such Account
23 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001004NRG23120520230571466 13/05/2023 Badam bai 1727001WL0081070 Badam bai 00688 FINO0001001 1020 1020 Rejected 19/05/2023 775848028 No Such Account
24 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001004NRG23120520230571465 13/05/2023 Prkash 1727001WL0081070 Prkash 00688 FINO0001001 1020 1020 Rejected 19/05/2023 775848028 No Such Account
25 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001004NRG23120520230571467 13/05/2023 Prkash 1727001WL0081070 Prkash 00688 FINO0001001 2856 2856 Rejected 19/05/2023 775848028 No Such Account
26 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001004NRG23120520230571469 13/05/2023 Prkash 1727001WL0081070 Prkash 00688 FINO0001001 2856 2856 Rejected 19/05/2023 775848028 No Such Account
27 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001004NRG23120520230571463 13/05/2023 Prkash 1727001WL0081070 Prkash 00688 FINO0001001 2856 2856 Rejected 19/05/2023 775848028 No Such Account
28 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG23130520230571766 13/05/2023 nilash 1727001WL0081123 nilash 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775848028 No Such Account
29 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG23130520230571765 13/05/2023 nilash 1727001WL0081123 nilash 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775848028 No Such Account
30 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG23130520230571764 13/05/2023 nilash 1727001WL0081123 nilash 00688 FINO0001001 1428 1428 Rejected 19/05/2023 775848028 No Such Account
31 LATERI MP-27-001-044-006/403-A
(Agarapathar) 		1727001044NRG23130520230571749 13/05/2023 Pushpa bai 1727001WL0081123 Pushpa bai 00688 FINO0001001 1428 1428 Rejected 19/05/2023 775848028 No Such Account
32 LATERI MP-27-001-044-006/403-A
(Agarapathar) 		1727001044NRG23130520230571748 13/05/2023 Pushpa bai 1727001WL0081123 Pushpa bai 00688 FINO0001001 1224 1224 Rejected 19/05/2023 775848028 No Such Account
33 LATERI MP-27-001-044-006/403-B
(Agarapathar) 		1727001044NRG23130520230571750 13/05/2023 Shishupal Yadav 1727001WL0081123 Shishupal Yadav 00688 FINO0001001 1020 1020 Processed 19/05/2023 775848028 ShishupalYadav (000000)
SubTotal 26724 26724
34 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001004NRG23120520230571474 13/05/2023 jivan 1727001WL0081070 jivan 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775848028 Account closed
35 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001004NRG23120520230571473 13/05/2023 jivan 1727001WL0081070 jivan 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775848028 Account closed
36 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001004NRG23120520230571472 13/05/2023 jivan 1727001WL0081070 jivan 00688 FINO0001446 816 816 Rejected 19/05/2023 775848028 Account closed
37 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001004NRG23120520230571471 13/05/2023 jivan 1727001WL0081070 jivan 00688 FINO0001446 816 816 Rejected 19/05/2023 775848028 Account closed
38 LATERI MP-27-001-030-004/21
(Bamankhedi) 		1727001030NRG23120520230571385 13/05/2023 phulbai 1727001WL0081065 phulbai 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775848028 No Such Account
39 LATERI MP-27-001-030-004/21
(Bamankhedi) 		1727001030NRG23120520230571386 13/05/2023 phulbai 1727001WL0081065 phulbai 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775848028 No Such Account
40 LATERI MP-27-001-030-004/47
(Bamankhedi) 		1727001030NRG23120520230571387 13/05/2023 premsingh 1727001WL0081065 premsingh 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775848028 No Such Account
41 LATERI MP-27-001-044-001/509
(Agarapathar) 		1727001044NRG23130520230571751 13/05/2023 champalal 1727001WL0081123 champalal 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775848028 No Such Account
42 LATERI MP-27-001-044-003/401-C
(Agarapathar) 		1727001044NRG23130520230571745 13/05/2023 SHITAM BAI 1727001WL0081123 SHITAM BAI 00688 FINO0001446 2856 2856 Processed 19/05/2023 775848028 SHITAMBAI (000000)
SubTotal 11832 11832
43 LATERI MP-27-001-044-001/9-B
(Agarapathar) 		1727001044NRG23130520230571763 13/05/2023 JASARAT 1727001WL0081123 JASARAT 00689 AUBL0002308 1020 1020 Rejected 19/05/2023 775848028 Account Description Does not Tally
44 LATERI MP-27-001-044-001/9-B
(Agarapathar) 		1727001044NRG23130520230571762 13/05/2023 JASARAT 1727001WL0081123 JASARAT 00689 AUBL0002308 1020 1020 Rejected 19/05/2023 775848028 Account Description Does not Tally
45 LATERI MP-27-001-044-001/9-B
(Agarapathar) 		1727001044NRG23130520230571761 13/05/2023 JASARAT 1727001WL0081123 JASARAT 00689 AUBL0002308 1224 1224 Rejected 19/05/2023 775848028 Account Description Does not Tally
46 LATERI MP-27-001-044-001/9-B
(Agarapathar) 		1727001044NRG23130520230571760 13/05/2023 JASARAT 1727001WL0081123 JASARAT 00689 AUBL0002308 408 408 Rejected 19/05/2023 775848028 Account Description Does not Tally
47 LATERI MP-27-001-044-001/9-B
(Agarapathar) 		1727001044NRG23130520230571759 13/05/2023 JASARAT 1727001WL0081123 JASARAT 00689 AUBL0002308 204 204 Rejected 19/05/2023 775848028 Account Description Does not Tally
SubTotal 3876 3876
48 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001047NRG23120520230571693 13/05/2023 Ganesh ram 1727001WL0081116 Ganesh ram 00690 ESFB0014003 1224 1224 Rejected 19/05/2023 775848028 Account closed
SubTotal 1224 1224
49 LATERI MP-27-001-004-006/216
(Jarsena) 		1727001004NRG23151020220346194 13/05/2023 pappu 1727001WL0048368 pappu 00691 IPOS0000001 204 204 Processed 19/05/2023 775848028 pappu (000000)
50 LATERI MP-27-001-004-006/216
(Jarsena) 		1727001004NRG23151020220346193 13/05/2023 pappu 1727001WL0048368 pappu 00691 IPOS0000001 2856 2856 Processed 19/05/2023 775848028 pappu (000000)
51 LATERI MP-27-001-044-004/36-C
(Agarapathar) 		1727001044NRG23130520230571746 13/05/2023 Brajmohan 1727001WL0081123 Brajmohan 00691 IPOS0000001 1224 1224 Rejected 19/05/2023 775848028 No Such Account
SubTotal 4284 4284
Total 74052 74052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130523FTO_40688 Central Bank Of India CBIN0282216 ANANDPUR 1224
2 LATERI MP1727001_130523FTO_40688 ICICI BANK ICIC0003472 AYODHYA NAGAR BHOPAL 1224
3 LATERI MP1727001_130523FTO_40688 Punjab National Bank PUNB0635500 LATERI 5304
4 LATERI MP1727001_130523FTO_40688 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 18360
5 LATERI MP1727001_130523FTO_40688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26724
6 LATERI MP1727001_130523FTO_40688 Fino Payments Bank Ltd FINO0001446 MP RO 11832
7 LATERI MP1727001_130523FTO_40688 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3876
8 LATERI MP1727001_130523FTO_40688 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1224
9 LATERI MP1727001_130523FTO_40688 India Post Payments Bank IPOS0000001 Vidisha 4284

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