Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:13:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_220324FTO_514943
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-27-001-016-001/302-C
(Okhlikheda) 		1727001016NRG24300720230181600 22/03/2024 jagmohan 1727001WL0012136 jagmohan 00089 CBIN0282216 1326 1326 Rejected 24/04/2024 473459002 Account closed
SubTotal 1326 1326
2 LATERI MP-27-001-042-002/711
(Koluapathar) 		1727001042NRG24261120230323403 22/03/2024 chandu singh 1727001WL0027321 chandu singh 00354 PUNB0635500 884 884 Rejected 24/04/2024 473459002 No Such Account
3 LATERI MP-27-001-042-002/711
(Koluapathar) 		1727001042NRG24261120230323402 22/03/2024 chandu singh 1727001WL0027321 chandu singh 00354 PUNB0635500 1326 1326 Rejected 24/04/2024 473459002 No Such Account
4 LATERI MP-27-001-042-002/711
(Koluapathar) 		1727001042NRG24261120230323398 22/03/2024 chandu singh 1727001WL0027321 chandu singh 00354 PUNB0635500 2652 2652 Rejected 24/04/2024 473459002 No Such Account
SubTotal 4862 4862
5 LATERI MP-27-001-061-003/250-C
(Muskra) 		1727001000NRG24140320240463393 22/03/2024 hariom yadav 1727001WL0040537 hariom yadav 00415 SBIN0010821 1326 1326 Rejected 24/04/2024 473459002 Account closed
SubTotal 1326 1326
6 LATERI MP-27-001-042-001/741
(Koluapathar) 		1727001042NRG24261120230323399 22/03/2024 jagdish 1727001WL0027321 jagdish 00415 SBIN0030079 2652 2652 Rejected 24/04/2024 473459002 Account closed
7 LATERI MP-27-001-042-002/199
(Koluapathar) 		1727001042NRG24261120230323400 22/03/2024 Guman Singh 1727001WL0027321 Guman Singh 00415 SBIN0030079 1224 1224 Processed 24/04/2024 473459002 GumanSingh (000000)
8 LATERI MP-27-001-042-002/199
(Koluapathar) 		1727001042NRG24080220240420857 22/03/2024 Guman Singh 1727001WL0036032 Guman Singh 00415 SBIN0030079 1326 1326 Processed 24/04/2024 473459002 GumanSingh (000000)
9 LATERI MP-27-001-043-001/72
(Deharipama) 		1727001043NRG24190120240397783 22/03/2024 Shusila Bai 1727001WL0033942 Shusila Bai 00415 SBIN0030079 1326 1326 Rejected 24/04/2024 473459002 No Such Account
10 LATERI MP-27-001-043-005/54
(Deharipama) 		1727001043NRG24190120240397784 22/03/2024 bhura singh 1727001WL0033942 bhura singh 00415 SBIN0030079 1326 1326 Processed 24/04/2024 473459002 bhurasingh (000000)
11 LATERI MP-27-001-047-001/76-D
(Semri Ahir) 		1727001047NRG24310120240411804 22/03/2024 shobha ram 1727001WL0035196 shobha ram 00415 SBIN0030079 1326 1326 Processed 24/04/2024 473459002 shobharam (000000)
12 LATERI MP-27-001-047-001/76-D
(Semri Ahir) 		1727001047NRG24310120240411805 22/03/2024 shobha ram 1727001WL0035196 shobha ram 00415 SBIN0030079 1326 1326 Processed 24/04/2024 473459002 shobharam (000000)
13 LATERI MP-27-001-061-003/211-A
(Muskra) 		1727001061NRG24150320240463878 22/03/2024 Bhagvan singh yadav 1727001WL0040587 Bhagvan singh yadav 00415 SBIN0030079 1547 1547 Rejected 24/04/2024 473459002 Account closed
SubTotal 12053 12053
14 LATERI MP-27-001-034-001/618
(Rusiya) 		1727001034NRG24140320240463489 22/03/2024 Bali sen 1727001WL0040547 Bali sen 00415 SBIN0030210 663 663 Processed 24/04/2024 473459002 Balisen (000000)
SubTotal 663 663
15 LATERI MP-27-001-042-002/760
(Koluapathar) 		1727001042NRG24261120230323404 22/03/2024 Gajraj singh 1727001WL0027321 Gajraj singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473459002 Gajrajsingh (000000)
SubTotal 1105 1105
16 LATERI MP-27-001-011-002/20-A
(Vanarasi) 		1727001011NRG24290720230180447 22/03/2024 vanesingh 1727001WL0011941 vanesingh 00688 FINO0001446 1547 1547 Rejected 24/04/2024 473459002 No Such Account
17 LATERI MP-27-001-017-004/118-B
(Danwas) 		1727001000NRG24140320240463391 22/03/2024 Reena Bai 1727001WL0040535 Reena Bai 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473459002 A/c Blocked or Frozen
18 LATERI MP-27-001-029-002/65626
(Kachhikheda) 		1727001000NRG24140320240463392 22/03/2024 brajesh 1727001WL0040536 brajesh 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473459002 No Such Account
19 LATERI MP-27-001-044-003/204
(Agarapathar) 		1727001000NRG24140320240463385 22/03/2024 rinkesh 1727001WL0040533 rinkesh 00688 FINO0001446 3094 3094 Rejected 24/04/2024 473459002 No Such Account
20 LATERI MP-27-001-061-005/94
(Muskra) 		1727001000NRG24140320240463394 22/03/2024 Vinod 1727001WL0040537 Vinod 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459002 Vinod (000000)
21 LATERI MP-27-001-061-005/97-C
(Muskra) 		1727001000NRG24140320240463395 22/03/2024 Pooja Bai 1727001WL0040537 Pooja Bai 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473459002 A/c Blocked or Frozen
SubTotal 9945 9945
22 LATERI MP-27-001-042-002/694
(Koluapathar) 		1727001042NRG24261120230323401 22/03/2024 puniya bai 1727001WL0027321 puniya bai 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473459002 puniyabai (000000)
SubTotal 1105 1105
Total 32385 32385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_220324FTO_514943 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_220324FTO_514943 Punjab National Bank PUNB0635500 LATERI 4862
3 LATERI MP1727001_220324FTO_514943 State Bank of India SBIN0010821 LATERI 1326
4 LATERI MP1727001_220324FTO_514943 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 12053
5 LATERI MP1727001_220324FTO_514943 State Bank of India SBIN0030210 MURWAS 663
6 LATERI MP1727001_220324FTO_514943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 LATERI MP1727001_220324FTO_514943 Fino Payments Bank Ltd FINO0001446 MP RO 9945
8 LATERI MP1727001_220324FTO_514943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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