Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_061023FTO_306079
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-27-001-011-003/16-C
(Vanarasi) 		1727001011NRG23090820230573454 06/10/2023 vanibai 1727001WL0081634 vanibai 00089 CBIN0282216 1224 1224 Rejected 15/11/2023 No Such Account
2 LATERI MP-27-001-011-003/16-C
(Vanarasi) 		1727001011NRG23090820230573455 06/10/2023 vanibai 1727001WL0081634 vanibai 00089 CBIN0282216 1020 1020 Rejected 15/11/2023 No Such Account
3 LATERI MP-27-001-011-003/16-C
(Vanarasi) 		1727001011NRG23090820230573456 06/10/2023 vanibai 1727001WL0081634 vanibai 00089 CBIN0282216 612 612 Rejected 15/11/2023 No Such Account
4 LATERI MP-27-001-017-006/995-A
(Danwas) 		1727001017NRG23120520230571388 06/10/2023 Rupbati 1727001WL0081066 Rupbati 00089 CBIN0282216 1224 1224 Processed 09/11/2023 307493693 Rupbati (000000)
5 LATERI MP-27-001-017-006/995-A
(Danwas) 		1727001017NRG23120520230571389 06/10/2023 Rupbati 1727001WL0081066 Rupbati 00089 CBIN0282216 1224 1224 Processed 09/11/2023 307493693 Rupbati (000000)
SubTotal 5304 5304
6 LATERI MP-27-001-052-004/581-B
(Chhirari) 		1727001052NRG23290720230573335 06/10/2023 Pahalvan Singh 1727001WL0081611 Pahalvan Singh 00415 SBIN0030076 1224 1224 Rejected 15/11/2023 No Such Account
7 LATERI MP-27-001-052-004/581-B
(Chhirari) 		1727001052NRG23290720230573334 06/10/2023 Pahalvan Singh 1727001WL0081611 Pahalvan Singh 00415 SBIN0030076 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 2448 2448
8 LATERI MP-27-001-017-006/977-B
(Danwas) 		1727001017NRG23220420230569463 06/10/2023 sheela 1727001WL0080895 sheela 00415 SBIN0030079 1632 1632 Processed 09/11/2023 307493693 sheela (000000)
9 LATERI MP-27-001-056-001/949
(Tonkara) 		1727001056NRG23230920230573870 06/10/2023 prem singh 1727001WL0081743 prem singh 00415 SBIN0030079 1224 1224 Rejected 15/11/2023 Account closed
SubTotal 2856 2856
10 LATERI MP-27-001-035-001/2651
(Murwas) 		1727001035NRG23260920230573881 06/10/2023 harisingh 1727001WL0081745 harisingh 00415 SBIN0030210 2856 2856 Rejected 15/11/2023 Account closed
11 LATERI MP-27-001-035-001/2651
(Murwas) 		1727001035NRG23260920230573882 06/10/2023 harisingh 1727001WL0081745 harisingh 00415 SBIN0030210 612 612 Rejected 15/11/2023 Account closed
12 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001055NRG23070820230573451 06/10/2023 SahinBee 1727001WL0081633 SahinBee 00415 SBIN0030210 1224 1224 Rejected 15/11/2023 Account closed
13 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001055NRG23070820230573452 06/10/2023 SahinBee 1727001WL0081633 SahinBee 00415 SBIN0030210 1428 1428 Rejected 15/11/2023 Account closed
14 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001055NRG23070820230573453 06/10/2023 SahinBee 1727001WL0081633 SahinBee 00415 SBIN0030210 816 816 Rejected 15/11/2023 Account closed
SubTotal 6936 6936
15 LATERI MP-27-001-017-006/267-B
(Danwas) 		1727001017NRG23121020220341878 06/10/2023 shyam meh 1727001WL0047392 shyam meh 00468 UBIN0537349 2856 2856 Processed 09/11/2023 307493693 shyammeh (000000)
16 LATERI MP-27-001-017-006/267-B
(Danwas) 		1727001017NRG23121020220341894 06/10/2023 shyam meh 1727001WL0047392 shyam meh 00468 UBIN0537349 204 204 Processed 09/11/2023 307493693 shyammeh (000000)
17 LATERI MP-27-001-017-006/267-B
(Danwas) 		1727001017NRG23121020220341893 06/10/2023 shyam meh 1727001WL0047392 shyam meh 00468 UBIN0537349 3264 3264 Processed 09/11/2023 307493693 shyammeh (000000)
18 LATERI MP-27-001-017-006/267-B
(Danwas) 		1727001017NRG23121020220341880 06/10/2023 shyam meh 1727001WL0047392 shyam meh 00468 UBIN0537349 2856 2856 Processed 09/11/2023 307493693 shyammeh (000000)
19 LATERI MP-27-001-017-006/267-B
(Danwas) 		1727001017NRG23121020220341879 06/10/2023 shyam meh 1727001WL0047392 shyam meh 00468 UBIN0537349 1428 1428 Processed 09/11/2023 307493693 shyammeh (000000)
SubTotal 10608 10608
20 LATERI MP-27-001-002-001/121-D
(Unarsikala) 		1727001002NRG23280720230573323 06/10/2023 Shivraj Singh 1727001WL0081608 Shivraj Singh 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
21 LATERI MP-27-001-002-001/200-D
(Unarsikala) 		1727001002NRG23280720230573324 06/10/2023 Ravindra Yadav 1727001WL0081608 Ravindra Yadav 00688 FINO0001446 1020 1020 Processed 09/11/2023 307493693 RavindraYadav (000000)
22 LATERI MP-27-001-002-001/201-D
(Unarsikala) 		1727001002NRG23280720230573325 06/10/2023 Damodar Singh 1727001WL0081608 Damodar Singh 00688 FINO0001446 1020 1020 Processed 09/11/2023 307493693 DamodarSingh (000000)
23 LATERI MP-27-001-017-006/998-D
(Danwas) 		1727001017NRG23120520230571390 06/10/2023 renu sharma 1727001WL0081066 renu sharma 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
24 LATERI MP-27-001-017-006/998-D
(Danwas) 		1727001017NRG23120520230571391 06/10/2023 renu sharma 1727001WL0081066 renu sharma 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
25 LATERI MP-27-001-017-006/998-D
(Danwas) 		1727001017NRG23120520230571392 06/10/2023 renu sharma 1727001WL0081066 renu sharma 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
26 LATERI MP-27-001-017-006/998-D
(Danwas) 		1727001017NRG23120520230571393 06/10/2023 renu sharma 1727001WL0081066 renu sharma 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
27 LATERI MP-27-001-017-006/998-D
(Danwas) 		1727001017NRG23120520230571394 06/10/2023 renu sharma 1727001WL0081066 renu sharma 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
28 LATERI MP-27-001-036-004/472
(Dharga) 		1727001036NRG23240920230573875 06/10/2023 golu 1727001WL0081744 golu 00688 FINO0001446 1428 1428 Rejected 15/11/2023 A/c Blocked or Frozen
29 LATERI MP-27-001-036-004/472
(Dharga) 		1727001036NRG23240920230573876 06/10/2023 golu 1727001WL0081744 golu 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
30 LATERI MP-27-001-036-004/473
(Dharga) 		1727001036NRG23240920230573877 06/10/2023 manisha bai 1727001WL0081744 manisha bai 00688 FINO0001446 1224 1224 Rejected 15/11/2023 No Such Account
31 LATERI MP-27-001-036-004/473
(Dharga) 		1727001036NRG23240920230573878 06/10/2023 manisha bai 1727001WL0081744 manisha bai 00688 FINO0001446 1428 1428 Rejected 15/11/2023 No Such Account
SubTotal 14688 14688
32 LATERI MP-27-001-057-003/684-D
(Chandbad) 		1727001057NRG23280720230573321 06/10/2023 Banbari Lal 1727001WL0081607 Banbari Lal 00689 AUBL0002308 1224 1224 Rejected 15/11/2023 Account Description Does not Tally
33 LATERI MP-27-001-057-003/684-D
(Chandbad) 		1727001057NRG23280720230573322 06/10/2023 Sonam Bai 1727001WL0081607 Sonam Bai 00689 AUBL0002308 1224 1224 Rejected 15/11/2023 Account Description Does not Tally
SubTotal 2448 2448
34 LATERI MP-27-001-011-001/244
(Vanarasi) 		1727001011NRG23070820230573423 06/10/2023 dhapu 1727001WL0081632 dhapu 00691 IPOS0000001 408 408 Processed 09/11/2023 307493693 dhapu (000000)
SubTotal 408 408
35 LATERI MP-27-001-030-003/100
(Bamankhedi) 		1727001030NRG23120520230571659 06/10/2023 hari yadav 1727001WL0081106 hari yadav 00703 AIRP0000001 1632 1632 Processed 09/11/2023 307493693 hariyadav (000000)
SubTotal 1632 1632
Total 47328 47328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_061023FTO_306079 Central Bank Of India CBIN0282216 ANANDPUR 5304
2 LATERI MP1727001_061023FTO_306079 State Bank of India SBIN0030076 BASODA 2448
3 LATERI MP1727001_061023FTO_306079 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2856
4 LATERI MP1727001_061023FTO_306079 State Bank of India SBIN0030210 MURWAS 6936
5 LATERI MP1727001_061023FTO_306079 Union Bank of India UBIN0537349 SIRONJ 10608
6 LATERI MP1727001_061023FTO_306079 Fino Payments Bank Ltd FINO0001446 MP RO 14688
7 LATERI MP1727001_061023FTO_306079 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2448
8 LATERI MP1727001_061023FTO_306079 India Post Payments Bank IPOS0000001 Vidisha 408
9 LATERI MP1727001_061023FTO_306079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1632

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