Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:23:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_300523FTO_63806
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-27-001-045-003/88
(Dhiragarah) 		1727001045NRG21040220210885029 30/05/2023 Sohagmal 1727001WL075298 Sohagmal 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 Sohagmal (000000)
2 LATERI MP-27-001-045-003/88
(Dhiragarah) 		1727001045NRG21040220210885028 30/05/2023 Sohagmal 1727001WL075298 Sohagmal 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 Sohagmal (000000)
3 LATERI MP-27-001-045-003/88
(Dhiragarah) 		1727001045NRG21040220210885027 30/05/2023 Sohagmal 1727001WL075298 Sohagmal 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 Sohagmal (000000)
4 LATERI MP-27-001-045-003/88
(Dhiragarah) 		1727001045NRG21040220210885026 30/05/2023 Sohagmal 1727001WL075298 Sohagmal 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 Sohagmal (000000)
5 LATERI MP-27-001-047-001/205-C
(Semri Ahir) 		1727001047NRG21221220200762974 30/05/2023 Sethani bai 1727001WL066992 Sethani bai 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 Sethanibai (000000)
6 LATERI MP-27-001-047-001/205-C
(Semri Ahir) 		1727001047NRG21221220200762970 30/05/2023 Sethani bai 1727001WL066992 Sethani bai 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 Sethanibai (000000)
7 LATERI MP-27-001-047-001/205-C
(Semri Ahir) 		1727001047NRG21221220200762962 30/05/2023 Sethani bai 1727001WL066992 Sethani bai 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 Sethanibai (000000)
8 LATERI MP-27-001-047-001/205-C
(Semri Ahir) 		1727001047NRG21221220200762961 30/05/2023 virna 1727001WL066992 virna 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 virna (000000)
9 LATERI MP-27-001-047-001/205-C
(Semri Ahir) 		1727001047NRG21221220200762969 30/05/2023 virna 1727001WL066992 virna 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 virna (000000)
10 LATERI MP-27-001-047-001/205-C
(Semri Ahir) 		1727001047NRG21221220200762973 30/05/2023 virna 1727001WL066992 virna 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 virna (000000)
11 LATERI MP-27-001-047-001/207-B
(Semri Ahir) 		1727001047NRG21221220200762971 30/05/2023 mohar singh 1727001WL066992 mohar singh 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 moharsingh (000000)
12 LATERI MP-27-001-047-001/207-B
(Semri Ahir) 		1727001047NRG21221220200762960 30/05/2023 mohar singh 1727001WL066992 mohar singh 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 moharsingh (000000)
13 LATERI MP-27-001-047-001/207-B
(Semri Ahir) 		1727001047NRG21111220200731212 30/05/2023 mohar singh 1727001WL064737 mohar singh 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 moharsingh (000000)
14 LATERI MP-27-001-047-001/311-B
(Semri Ahir) 		1727001047NRG21140120210830609 30/05/2023 Harlal 1727001WL071655 Harlal 00415 SBIN0030079 1140 1140 Processed 01/06/2023 086847586 Harlal (000000)
15 LATERI MP-27-001-047-001/421-B
(Semri Ahir) 		1727001047NRG21220920211010789 30/05/2023 jitendra 1727001WL086230 jitendra 00415 SBIN0030079 1140 1140 Rejected 01/06/2023 086847586 No Such Account
SubTotal 17100 17100
16 LATERI MP-27-001-047-001/199-B
(Semri Ahir) 		1727001047NRG21111220200731211 30/05/2023 Ramsakhi bai 1727001WL064737 Ramsakhi bai 00688 FINO0001446 1140 1140 Processed 01/06/2023 086847586 Ramsakhibai (000000)
17 LATERI MP-27-001-047-001/199-B
(Semri Ahir) 		1727001047NRG21111220200731210 30/05/2023 Ramsakhi bai 1727001WL064737 Ramsakhi bai 00688 FINO0001446 1140 1140 Processed 01/06/2023 086847586 Ramsakhibai (000000)
18 LATERI MP-27-001-047-001/199-B
(Semri Ahir) 		1727001047NRG21111220200731209 30/05/2023 Ramsakhi bai 1727001WL064737 Ramsakhi bai 00688 FINO0001446 1140 1140 Processed 01/06/2023 086847586 Ramsakhibai (000000)
19 LATERI MP-27-001-047-001/356-B
(Semri Ahir) 		1727001047NRG21111220200731215 30/05/2023 Chandan bai 1727001WL064737 Chandan bai 00688 FINO0001446 1140 1140 Rejected 01/06/2023 086847586 A/c Blocked or Frozen
20 LATERI MP-27-001-047-001/356-B
(Semri Ahir) 		1727001047NRG21111220200731216 30/05/2023 Sodan singh 1727001WL064737 Sodan singh 00688 FINO0001446 1140 1140 Rejected 01/06/2023 086847586 A/c Blocked or Frozen
21 LATERI MP-27-001-047-001/385-B
(Semri Ahir) 		1727001047NRG21111220200731213 30/05/2023 NARANI BAI 1727001WL064737 NARANI BAI 00688 FINO0001446 1140 1140 Processed 01/06/2023 086847586 NARANIBAI (000000)
22 LATERI MP-27-001-047-001/385-B
(Semri Ahir) 		1727001047NRG21140120210830611 30/05/2023 NARANI BAI 1727001WL071655 NARANI BAI 00688 FINO0001446 1140 1140 Processed 01/06/2023 086847586 NARANIBAI (000000)
23 LATERI MP-27-001-047-001/385-B
(Semri Ahir) 		1727001047NRG21111220200731218 30/05/2023 narni bai 1727001WL064737 narni bai 00688 FINO0001446 1140 1140 Rejected 01/06/2023 086847586 A/c Blocked or Frozen
24 LATERI MP-27-001-047-001/385-B
(Semri Ahir) 		1727001047NRG21111220200731217 30/05/2023 narni bai 1727001WL064737 narni bai 00688 FINO0001446 1140 1140 Rejected 01/06/2023 086847586 A/c Blocked or Frozen
25 LATERI MP-27-001-047-001/385-B
(Semri Ahir) 		1727001047NRG21111220200731220 30/05/2023 narni bai 1727001WL064737 narni bai 00688 FINO0001446 1140 1140 Rejected 01/06/2023 086847586 A/c Blocked or Frozen
26 LATERI MP-27-001-047-001/385-B
(Semri Ahir) 		1727001047NRG21111220200731219 30/05/2023 narni bai 1727001WL064737 narni bai 00688 FINO0001446 1140 1140 Rejected 01/06/2023 086847586 A/c Blocked or Frozen
27 LATERI MP-27-001-047-001/385-B
(Semri Ahir) 		1727001047NRG21111220200731214 30/05/2023 PAPPU 1727001WL064737 PAPPU 00688 FINO0001446 1140 1140 Processed 01/06/2023 086847586 PAPPU (000000)
28 LATERI MP-27-001-047-001/385-B
(Semri Ahir) 		1727001047NRG21140120210830610 30/05/2023 PAPPU 1727001WL071655 PAPPU 00688 FINO0001446 1140 1140 Processed 01/06/2023 086847586 PAPPU (000000)
29 LATERI MP-27-001-047-001/61-D
(Semri Ahir) 		1727001047NRG21140120210830608 30/05/2023 Hemraj singh 1727001WL071655 Hemraj singh 00688 FINO0001446 1140 1140 Processed 01/06/2023 086847586 Hemrajsingh (000000)
30 LATERI MP-27-001-047-001/61-D
(Semri Ahir) 		1727001047NRG21140120210830607 30/05/2023 Hemraj singh 1727001WL071655 Hemraj singh 00688 FINO0001446 1140 1140 Processed 01/06/2023 086847586 Hemrajsingh (000000)
SubTotal 17100 17100
31 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001047NRG21100120210818253 30/05/2023 Ganesh ram 1727001WL070802 Ganesh ram 00690 ESFB0014003 950 950 Rejected 01/06/2023 086847586 Account closed
32 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001047NRG21100120210818256 30/05/2023 Ganesh ram 1727001WL070802 Ganesh ram 00690 ESFB0014003 1140 1140 Rejected 01/06/2023 086847586 Account closed
33 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001047NRG21100120210818254 30/05/2023 Mankobai 1727001WL070802 Mankobai 00690 ESFB0014003 950 950 Rejected 01/06/2023 086847586 Account closed
34 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001047NRG21100120210818257 30/05/2023 Mankobai 1727001WL070802 Mankobai 00690 ESFB0014003 1140 1140 Rejected 01/06/2023 086847586 Account closed
SubTotal 4180 4180
Total 38380 38380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300523FTO_63806 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 17100
2 LATERI MP1727001_300523FTO_63806 Fino Payments Bank Ltd FINO0001446 MP RO 17100
3 LATERI MP1727001_300523FTO_63806 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 4180

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