Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_190423FTO_11942
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-27-001-012-006/105-A
(Dondkheda) 		1727001000NRG19080920190690847 19/04/2023 jagannath 1727001WL139986 jagannath 00089 CBIN0282216 174 174 Processed 12/05/2023 649272980 jagannath (000000)
2 LATERI MP-27-001-012-006/105-A
(Dondkheda) 		1727001000NRG19080920190690846 19/04/2023 jagannath 1727001WL139986 jagannath 00089 CBIN0282216 1044 1044 Processed 12/05/2023 649272980 jagannath (000000)
3 LATERI MP-27-001-020-002/454
(Parwariya) 		1727001000NRG19041120190691993 19/04/2023 chatar singh 1727001WL140119 chatar singh 00089 CBIN0282216 1044 1044 Rejected 12/05/2023 649272980 No Such Account
4 LATERI MP-27-001-020-002/454
(Parwariya) 		1727001000NRG19041120190691994 19/04/2023 chatar singh 1727001WL140119 chatar singh 00089 CBIN0282216 1044 1044 Rejected 12/05/2023 649272980 No Such Account
5 LATERI MP-27-001-020-002/454
(Parwariya) 		1727001000NRG19041120190691992 19/04/2023 chatar singh 1727001WL140119 chatar singh 00089 CBIN0282216 1044 1044 Rejected 12/05/2023 649272980 No Such Account
6 LATERI MP-27-001-020-002/455
(Parwariya) 		1727001000NRG19080920190690796 19/04/2023 ajad aingh 1727001WL139979 ajad aingh 00089 CBIN0282216 1044 1044 Processed 12/05/2023 649272980 ajadaingh (000000)
7 LATERI MP-27-001-020-002/455
(Parwariya) 		1727001000NRG19080920190690795 19/04/2023 ajad singh 1727001WL139979 ajad singh 00089 CBIN0282216 1044 1044 Processed 12/05/2023 649272980 ajadsingh (000000)
8 LATERI MP-27-001-020-002/455
(Parwariya) 		1727001000NRG19080920190690794 19/04/2023 ajad singh 1727001WL139979 ajad singh 00089 CBIN0282216 1044 1044 Processed 12/05/2023 649272980 ajadsingh (000000)
9 LATERI MP-27-001-020-002/456-A
(Parwariya) 		1727001000NRG19041120190691995 19/04/2023 monu 1727001WL140119 monu 00089 CBIN0282216 1044 1044 Processed 12/05/2023 649272980 monu (000000)
10 LATERI MP-27-001-020-002/456-A
(Parwariya) 		1727001000NRG19041120190691996 19/04/2023 monu 1727001WL140119 monu 00089 CBIN0282216 1044 1044 Processed 12/05/2023 649272980 monu (000000)
11 LATERI MP-27-001-020-002/461
(Parwariya) 		1727001000NRG19080920190690798 19/04/2023 santos 1727001WL139979 santos 00089 CBIN0282216 1044 1044 Processed 12/05/2023 649272980 santos (000000)
12 LATERI MP-27-001-020-002/461
(Parwariya) 		1727001000NRG19080920190690797 19/04/2023 santos 1727001WL139979 santos 00089 CBIN0282216 1044 1044 Processed 12/05/2023 649272980 santos (000000)
13 LATERI MP-27-001-020-002/484-A
(Parwariya) 		1727001000NRG19080920190690803 19/04/2023 ramdulari 1727001WL139979 ramdulari 00089 CBIN0282216 1044 1044 Rejected 12/05/2023 649272980 No Such Account
14 LATERI MP-27-001-020-002/484-A
(Parwariya) 		1727001000NRG19080920190690802 19/04/2023 ramdulari 1727001WL139979 ramdulari 00089 CBIN0282216 1044 1044 Rejected 12/05/2023 649272980 No Such Account
15 LATERI MP-27-001-020-002/484-A
(Parwariya) 		1727001000NRG19080920190690801 19/04/2023 ramdulari 1727001WL139979 ramdulari 00089 CBIN0282216 1044 1044 Rejected 12/05/2023 649272980 No Such Account
16 LATERI MP-27-001-020-002/484-A
(Parwariya) 		1727001000NRG19080920190690804 19/04/2023 ramdulari 1727001WL139979 ramdulari 00089 CBIN0282216 1044 1044 Rejected 12/05/2023 649272980 No Such Account
17 LATERI MP-27-001-020-002/485-A
(Parwariya) 		1727001000NRG19080920190690805 19/04/2023 pursottam 1727001WL139979 pursottam 00089 CBIN0282216 1044 1044 Rejected 12/05/2023 649272980 No Such Account
18 LATERI MP-27-001-020-002/485-A
(Parwariya) 		1727001000NRG19080920190690800 19/04/2023 pursottam 1727001WL139979 pursottam 00089 CBIN0282216 1044 1044 Rejected 12/05/2023 649272980 No Such Account
19 LATERI MP-27-001-020-002/485-A
(Parwariya) 		1727001000NRG19080920190690799 19/04/2023 pursottam 1727001WL139979 pursottam 00089 CBIN0282216 1044 1044 Rejected 12/05/2023 649272980 No Such Account
SubTotal 18966 18966
20 LATERI MP-27-001-020-001/493
(Parwariya) 		1727001000NRG19080920190690806 19/04/2023 ram singh 1727001WL139979 ram singh 00415 SBIN0010821 174 174 Rejected 12/05/2023 649272980 No Such Account
SubTotal 174 174
21 LATERI MP-27-001-006-006/170
(Veerpurkala) 		1727001000NRG19080920190690843 19/04/2023 harinarayan 1727001WL139984 harinarayan 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 Account closed
22 LATERI MP-27-001-006-006/170
(Veerpurkala) 		1727001000NRG19080920190690844 19/04/2023 harinarayan 1727001WL139984 harinarayan 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 Account closed
23 LATERI MP-27-001-017-004/100-C
(Danwas) 		1727001000NRG19070920190690591 19/04/2023 mammd khan 1727001WL139957 mammd khan 00415 SBIN0030079 1044 1044 Processed 12/05/2023 649272980 mammdkhan (000000)
24 LATERI MP-27-001-017-004/100-C
(Danwas) 		1727001000NRG19070920190690590 19/04/2023 mammd khan 1727001WL139957 mammd khan 00415 SBIN0030079 1044 1044 Processed 12/05/2023 649272980 mammdkhan (000000)
25 LATERI MP-27-001-017-004/100-C
(Danwas) 		1727001000NRG19070920190690589 19/04/2023 mammd khan 1727001WL139957 mammd khan 00415 SBIN0030079 1218 1218 Processed 12/05/2023 649272980 mammdkhan (000000)
26 LATERI MP-27-001-017-004/100-C
(Danwas) 		1727001000NRG19070920190690588 19/04/2023 mammd khan 1727001WL139957 mammd khan 00415 SBIN0030079 1218 1218 Processed 12/05/2023 649272980 mammdkhan (000000)
27 LATERI MP-27-001-017-004/100-C
(Danwas) 		1727001000NRG19070920190690587 19/04/2023 mammd khan 1727001WL139957 mammd khan 00415 SBIN0030079 1218 1218 Processed 12/05/2023 649272980 mammdkhan (000000)
28 LATERI MP-27-001-017-004/100-C
(Danwas) 		1727001000NRG19070920190690586 19/04/2023 mammd khan 1727001WL139957 mammd khan 00415 SBIN0030079 1218 1218 Processed 12/05/2023 649272980 mammdkhan (000000)
29 LATERI MP-27-001-024-001/106
(Bhatoli) 		1727001000NRG19300720190689691 19/04/2023 raju 1727001WL139850 raju 00415 SBIN0030079 1044 1044 Processed 12/05/2023 649272980 raju (000000)
30 LATERI MP-27-001-024-008/46
(Bhatoli) 		1727001000NRG19300720190689692 19/04/2023 keshar bai 1727001WL139850 keshar bai 00415 SBIN0030079 1044 1044 Processed 12/05/2023 649272980 kesharbai (000000)
31 LATERI MP-27-001-029-001/1041
(Kachhikheda) 		1727001000NRG19040920190690425 19/04/2023 mithun 1727001WL139938 mithun 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 No Such Account
32 LATERI MP-27-001-029-001/1041
(Kachhikheda) 		1727001000NRG19040920190690426 19/04/2023 prakash 1727001WL139938 prakash 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 No Such Account
33 LATERI MP-27-001-029-001/739
(Kachhikheda) 		1727001000NRG19040920190690427 19/04/2023 jevan 1727001WL139938 jevan 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 No Such Account
34 LATERI MP-27-001-044-002/10
(Agarapathar) 		1727001000NRG19080920190690758 19/04/2023 kallu 1727001WL139972 kallu 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 Account closed
35 LATERI MP-27-001-048-002/13-A
(Beeju Khedi) 		1727001000NRG19200120200692935 19/04/2023 Raghuver singh 1727001WL140341 Raghuver singh 00415 SBIN0030079 1044 1044 Processed 12/05/2023 649272980 Raghuversingh (000000)
36 LATERI MP-27-001-048-002/13-A
(Beeju Khedi) 		1727001000NRG19200120200692934 19/04/2023 Raghuver singh 1727001WL140341 Raghuver singh 00415 SBIN0030079 1044 1044 Processed 12/05/2023 649272980 Raghuversingh (000000)
37 LATERI MP-27-001-048-002/13-A
(Beeju Khedi) 		1727001000NRG19200120200692933 19/04/2023 Raghuver singh 1727001WL140341 Raghuver singh 00415 SBIN0030079 1044 1044 Processed 12/05/2023 649272980 Raghuversingh (000000)
38 LATERI MP-27-001-048-002/13-A
(Beeju Khedi) 		1727001000NRG19200120200692932 19/04/2023 Raghuver singh 1727001WL140341 Raghuver singh 00415 SBIN0030079 1044 1044 Processed 12/05/2023 649272980 Raghuversingh (000000)
39 LATERI MP-27-001-052-002/558
(Chhirari) 		1727001000NRG19080920190690759 19/04/2023 Munabbar Khan 1727001WL139973 Munabbar Khan 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 Account closed
40 LATERI MP-27-001-052-002/558
(Chhirari) 		1727001000NRG19080920190690762 19/04/2023 Munabbar Khan 1727001WL139973 Munabbar Khan 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 Account closed
41 LATERI MP-27-001-052-004/123
(Chhirari) 		1727001000NRG19080920190690760 19/04/2023 Gulam Hajrat 1727001WL139973 Gulam Hajrat 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 Account closed
42 LATERI MP-27-001-052-004/123
(Chhirari) 		1727001000NRG19080920190690761 19/04/2023 Gulam Hajrat 1727001WL139973 Gulam Hajrat 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 Account closed
43 LATERI MP-27-001-055-001/545
(Shaharkheda) 		1727001000NRG19080920190690783 19/04/2023 Bhupendra Singh 1727001WL139977 Bhupendra Singh 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 Account closed
44 LATERI MP-27-001-055-001/545
(Shaharkheda) 		1727001000NRG19080920190690782 19/04/2023 Bhupendra Singh 1727001WL139977 Bhupendra Singh 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 Account closed
45 LATERI MP-27-001-055-001/545
(Shaharkheda) 		1727001000NRG19080920190690777 19/04/2023 Bhupendra Singh 1727001WL139977 Bhupendra Singh 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 Account closed
46 LATERI MP-27-001-055-001/545
(Shaharkheda) 		1727001000NRG19080920190690776 19/04/2023 Bhupendra Singh 1727001WL139977 Bhupendra Singh 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 Account closed
47 LATERI MP-27-001-055-001/545
(Shaharkheda) 		1727001000NRG19080920190690775 19/04/2023 Bhupendra Singh 1727001WL139977 Bhupendra Singh 00415 SBIN0030079 1044 1044 Rejected 12/05/2023 649272980 Account closed
48 LATERI MP-27-001-055-001/545
(Shaharkheda) 		1727001000NRG19080920190690774 19/04/2023 Bhupendra Singh 1727001WL139977 Bhupendra Singh 00415 SBIN0030079 696 696 Rejected 12/05/2023 649272980 Account closed
49 LATERI MP-27-001-061-005/151
(Muskra) 		1727001000NRG19291020190691590 19/04/2023 PREETIBAI YADAV 1727001WL140109 PREETIBAI YADAV 00415 SBIN0030079 1044 1044 Processed 12/05/2023 649272980 PREETIBAIYADAV (000000)
50 LATERI MP-27-001-061-005/151
(Muskra) 		1727001000NRG19291020190691589 19/04/2023 PREETIBAI YADAV 1727001WL140109 PREETIBAI YADAV 00415 SBIN0030079 1044 1044 Processed 12/05/2023 649272980 PREETIBAIYADAV (000000)
SubTotal 31668 31668
51 LATERI MP-27-001-055-001/554
(Shaharkheda) 		1727001000NRG19080920190690781 19/04/2023 mubina bee 1727001WL139977 mubina bee 00415 SBIN0030210 1044 1044 Rejected 12/05/2023 649272980 Account closed
52 LATERI MP-27-001-055-001/554
(Shaharkheda) 		1727001000NRG19080920190690780 19/04/2023 mubina bee 1727001WL139977 mubina bee 00415 SBIN0030210 1044 1044 Rejected 12/05/2023 649272980 Account closed
53 LATERI MP-27-001-055-001/554
(Shaharkheda) 		1727001000NRG19080920190690779 19/04/2023 mubina bee 1727001WL139977 mubina bee 00415 SBIN0030210 1044 1044 Rejected 12/05/2023 649272980 Account closed
54 LATERI MP-27-001-055-001/554
(Shaharkheda) 		1727001000NRG19080920190690778 19/04/2023 mubina bee 1727001WL139977 mubina bee 00415 SBIN0030210 696 696 Rejected 12/05/2023 649272980 Account closed
SubTotal 3828 3828
55 LATERI MP-27-001-007-004/10-B
(Narayanpurkala) 		1727001007NRG19110420200693245 19/04/2023 Rajeev 1727001WL140426 Rajeev 00666 IDFB0041381 1044 1044 Processed 12/05/2023 649272980 Rajeev (000000)
SubTotal 1044 1044
56 LATERI MP-27-001-052-002/558
(Chhirari) 		1727001052NRG19181220190692497 19/04/2023 Munabbar Khan 1727001WL140215 Munabbar Khan 00688 FINO0001446 1044 1044 Processed 12/05/2023 649272980 MunabbarKhan (000000)
57 LATERI MP-27-001-052-002/558
(Chhirari) 		1727001052NRG19181220190692496 19/04/2023 Munabbar Khan 1727001WL140215 Munabbar Khan 00688 FINO0001446 1044 1044 Processed 12/05/2023 649272980 MunabbarKhan (000000)
58 LATERI MP-27-001-052-004/123
(Chhirari) 		1727001052NRG19181220190692498 19/04/2023 Gulam Hajrat 1727001WL140215 Gulam Hajrat 00688 FINO0001446 1044 1044 Processed 12/05/2023 649272980 GulamHajrat (000000)
59 LATERI MP-27-001-052-004/123
(Chhirari) 		1727001052NRG19181220190692499 19/04/2023 Gulam Hajrat 1727001WL140215 Gulam Hajrat 00688 FINO0001446 1044 1044 Processed 12/05/2023 649272980 GulamHajrat (000000)
SubTotal 4176 4176
Total 59856 59856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190423FTO_11942 Central Bank Of India CBIN0282216 ANANDPUR 18966
2 LATERI MP1727001_190423FTO_11942 State Bank of India SBIN0010821 LATERI 174
3 LATERI MP1727001_190423FTO_11942 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 31668
4 LATERI MP1727001_190423FTO_11942 State Bank of India SBIN0030210 MURWAS 3828
5 LATERI MP1727001_190423FTO_11942 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1044
6 LATERI MP1727001_190423FTO_11942 Fino Payments Bank Ltd FINO0001446 MP RO 4176

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