Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_190224FTO_468686
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-27-001-007-004/731-A
(Narayanpurkala) 		1727001007NRG23260720230573281 19/02/2024 krishnamohan 1727001WL0081599 krishnamohan 00089 CBIN0282216 2856 2856 Rejected 12/04/2024 302820105 Account closed
2 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG23100520230571031 19/02/2024 Rajesh Kushwah 1727001WL0081035 Rajesh Kushwah 00089 CBIN0282216 1224 1224 Processed 12/04/2024 302820105 RajeshKushwah (000000)
3 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG23100520230571030 19/02/2024 Rajesh Kushwah 1727001WL0081035 Rajesh Kushwah 00089 CBIN0282216 1224 1224 Processed 12/04/2024 302820105 RajeshKushwah (000000)
SubTotal 5304 5304
4 LATERI MP-27-001-007-001/90-C
(Narayanpurkala) 		1727001007NRG23260720230573280 19/02/2024 hemant nayak 1727001WL0081599 hemant nayak 00165 IBKL0000406 1020 1020 Processed 12/04/2024 302820105 hemantnayak (000000)
5 LATERI MP-27-001-007-001/90-C
(Narayanpurkala) 		1727001007NRG23260720230573279 19/02/2024 hemant nayak 1727001WL0081599 hemant nayak 00165 IBKL0000406 1224 1224 Processed 12/04/2024 302820105 hemantnayak (000000)
6 LATERI MP-27-001-007-001/90-C
(Narayanpurkala) 		1727001007NRG23260720230573278 19/02/2024 hemant nayak 1727001WL0081599 hemant nayak 00165 IBKL0000406 1224 1224 Processed 12/04/2024 302820105 hemantnayak (000000)
7 LATERI MP-27-001-007-001/90-C
(Narayanpurkala) 		1727001007NRG23260720230573277 19/02/2024 hemant nayak 1727001WL0081599 hemant nayak 00165 IBKL0000406 1224 1224 Processed 12/04/2024 302820105 hemantnayak (000000)
8 LATERI MP-27-001-007-001/90-C
(Narayanpurkala) 		1727001007NRG23260720230573276 19/02/2024 hemant nayak 1727001WL0081599 hemant nayak 00165 IBKL0000406 1428 1428 Processed 12/04/2024 302820105 hemantnayak (000000)
9 LATERI MP-27-001-007-001/90-C
(Narayanpurkala) 		1727001007NRG23260720230573275 19/02/2024 hemant nayak 1727001WL0081599 hemant nayak 00165 IBKL0000406 1020 1020 Processed 12/04/2024 302820105 hemantnayak (000000)
10 LATERI MP-27-001-007-001/90-C
(Narayanpurkala) 		1727001007NRG23260720230573274 19/02/2024 hemant nayak 1727001WL0081599 hemant nayak 00165 IBKL0000406 204 204 Processed 12/04/2024 302820105 hemantnayak (000000)
SubTotal 7344 7344
11 LATERI MP-27-001-009-001/269-C
(Mahoti) 		1727001009NRG23250420230569471 19/02/2024 Rambabu Sahu 1727001WL0080900 Rambabu Sahu 00415 SBIN0030079 1224 1224 Rejected 12/04/2024 302820105 No Such Account
12 LATERI MP-27-001-009-001/269-C
(Mahoti) 		1727001009NRG23100520230571023 19/02/2024 Rambabu Sahu 1727001WL0081035 Rambabu Sahu 00415 SBIN0030079 2448 2448 Rejected 12/04/2024 302820105 No Such Account
13 LATERI MP-27-001-009-001/269-C
(Mahoti) 		1727001009NRG23100520230571022 19/02/2024 Rambabu Sahu 1727001WL0081035 Rambabu Sahu 00415 SBIN0030079 2448 2448 Rejected 12/04/2024 302820105 No Such Account
14 LATERI MP-27-001-009-001/764
(Mahoti) 		1727001009NRG23100520230571037 19/02/2024 Batenlal Prajapati 1727001WL0081035 Batenlal Prajapati 00415 SBIN0030079 1224 1224 Rejected 12/04/2024 302820105 No Such Account
15 LATERI MP-27-001-009-001/764
(Mahoti) 		1727001009NRG23100520230571036 19/02/2024 Batenlal Prajapati 1727001WL0081035 Batenlal Prajapati 00415 SBIN0030079 1224 1224 Rejected 12/04/2024 302820105 No Such Account
SubTotal 8568 8568
16 LATERI MP-27-001-007-001/375-D
(Narayanpurkala) 		1727001007NRG23090620230572493 19/02/2024 munni bai 1727001WL0081342 munni bai 00688 FINO0001446 204 204 Processed 13/04/2024 302820105 munnibai (000000)
17 LATERI MP-27-001-007-001/851-A
(Narayanpurkala) 		1727001007NRG23260720230573273 19/02/2024 ramsingh 1727001WL0081599 ramsingh 00688 FINO0001446 2448 2448 Processed 13/04/2024 302820105 ramsingh (000000)
18 LATERI MP-27-001-009-001/706
(Mahoti) 		1727001009NRG23100520230571029 19/02/2024 Tursa Bai 1727001WL0081035 Tursa Bai 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 No Such Account
19 LATERI MP-27-001-009-001/706
(Mahoti) 		1727001009NRG23100520230571028 19/02/2024 Tursa Bai 1727001WL0081035 Tursa Bai 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 No Such Account
20 LATERI MP-27-001-009-001/706
(Mahoti) 		1727001009NRG23100520230571027 19/02/2024 Tursa Bai 1727001WL0081035 Tursa Bai 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 No Such Account
21 LATERI MP-27-001-009-001/706
(Mahoti) 		1727001009NRG23100520230571026 19/02/2024 Tursa Bai 1727001WL0081035 Tursa Bai 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 No Such Account
22 LATERI MP-27-001-009-001/706
(Mahoti) 		1727001009NRG23100520230571025 19/02/2024 Tursa Bai 1727001WL0081035 Tursa Bai 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 No Such Account
23 LATERI MP-27-001-009-001/706
(Mahoti) 		1727001009NRG23100520230571024 19/02/2024 Tursa Bai 1727001WL0081035 Tursa Bai 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 No Such Account
24 LATERI MP-27-001-009-001/811
(Mahoti) 		1727001009NRG23100520230571046 19/02/2024 Raju Gurjar 1727001WL0081035 Raju Gurjar 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 A/c Blocked or Frozen
25 LATERI MP-27-001-009-001/811
(Mahoti) 		1727001009NRG23100520230571045 19/02/2024 Raju Gurjar 1727001WL0081035 Raju Gurjar 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 A/c Blocked or Frozen
26 LATERI MP-27-001-009-001/811
(Mahoti) 		1727001009NRG23100520230571044 19/02/2024 Raju Gurjar 1727001WL0081035 Raju Gurjar 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 A/c Blocked or Frozen
27 LATERI MP-27-001-009-001/811
(Mahoti) 		1727001009NRG23100520230571043 19/02/2024 Raju Gurjar 1727001WL0081035 Raju Gurjar 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 A/c Blocked or Frozen
28 LATERI MP-27-001-009-001/811
(Mahoti) 		1727001009NRG23100520230571042 19/02/2024 Raju Gurjar 1727001WL0081035 Raju Gurjar 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 A/c Blocked or Frozen
29 LATERI MP-27-001-009-001/811
(Mahoti) 		1727001009NRG23100520230571041 19/02/2024 Raju Gurjar 1727001WL0081035 Raju Gurjar 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 A/c Blocked or Frozen
30 LATERI MP-27-001-009-001/811
(Mahoti) 		1727001009NRG23100520230571040 19/02/2024 Raju Gurjar 1727001WL0081035 Raju Gurjar 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 A/c Blocked or Frozen
31 LATERI MP-27-001-009-001/811
(Mahoti) 		1727001009NRG23100520230571039 19/02/2024 Raju Gurjar 1727001WL0081035 Raju Gurjar 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 A/c Blocked or Frozen
32 LATERI MP-27-001-009-001/811
(Mahoti) 		1727001009NRG23100520230571038 19/02/2024 Raju Gurjar 1727001WL0081035 Raju Gurjar 00688 FINO0001446 1224 1224 Rejected 13/04/2024 302820105 A/c Blocked or Frozen
SubTotal 21012 21012
33 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001009NRG23100520230571035 19/02/2024 Sonu Kurmi 1727001WL0081035 Sonu Kurmi 00691 IPOS0000001 1224 1224 Rejected 12/04/2024 302820105 No Such Account
34 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001009NRG23100520230571034 19/02/2024 Sonu kurmi 1727001WL0081035 Sonu kurmi 00691 IPOS0000001 1224 1224 Rejected 12/04/2024 302820105 No Such Account
35 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001009NRG23100520230571033 19/02/2024 Sonu Kurmi 1727001WL0081035 Sonu Kurmi 00691 IPOS0000001 1224 1224 Rejected 12/04/2024 302820105 No Such Account
36 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001009NRG23100520230571032 19/02/2024 Sonu Kurmi 1727001WL0081035 Sonu Kurmi 00691 IPOS0000001 1224 1224 Rejected 12/04/2024 302820105 No Such Account
37 LATERI MP-27-001-009-001/936
(Mahoti) 		1727001009NRG23100520230571056 19/02/2024 Toran Singh 1727001WL0081035 Toran Singh 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302820105 ToranSingh (000000)
38 LATERI MP-27-001-009-001/936
(Mahoti) 		1727001009NRG23100520230571055 19/02/2024 Toran Singh 1727001WL0081035 Toran Singh 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302820105 ToranSingh (000000)
39 LATERI MP-27-001-009-001/936
(Mahoti) 		1727001009NRG23100520230571054 19/02/2024 Toran Singh 1727001WL0081035 Toran Singh 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302820105 ToranSingh (000000)
40 LATERI MP-27-001-009-001/936
(Mahoti) 		1727001009NRG23100520230571053 19/02/2024 Toran Singh 1727001WL0081035 Toran Singh 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302820105 ToranSingh (000000)
41 LATERI MP-27-001-009-001/936
(Mahoti) 		1727001009NRG23100520230571052 19/02/2024 Toran Singh 1727001WL0081035 Toran Singh 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302820105 ToranSingh (000000)
42 LATERI MP-27-001-009-001/936
(Mahoti) 		1727001009NRG23100520230571051 19/02/2024 Toran Singh 1727001WL0081035 Toran Singh 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302820105 ToranSingh (000000)
43 LATERI MP-27-001-009-001/936
(Mahoti) 		1727001009NRG23100520230571050 19/02/2024 Toran Singh 1727001WL0081035 Toran Singh 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302820105 ToranSingh (000000)
44 LATERI MP-27-001-009-001/936
(Mahoti) 		1727001009NRG23100520230571049 19/02/2024 Toran Singh 1727001WL0081035 Toran Singh 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302820105 ToranSingh (000000)
45 LATERI MP-27-001-009-001/936
(Mahoti) 		1727001009NRG23100520230571048 19/02/2024 Toran Singh 1727001WL0081035 Toran Singh 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302820105 ToranSingh (000000)
46 LATERI MP-27-001-009-001/936
(Mahoti) 		1727001009NRG23100520230571047 19/02/2024 Toran Singh 1727001WL0081035 Toran Singh 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302820105 ToranSingh (000000)
SubTotal 17136 17136
Total 59364 59364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190224FTO_468686 Central Bank Of India CBIN0282216 ANANDPUR 5304
2 LATERI MP1727001_190224FTO_468686 IDBI Bank IBKL0000406 VIDISHA 7344
3 LATERI MP1727001_190224FTO_468686 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 8568
4 LATERI MP1727001_190224FTO_468686 Fino Payments Bank Ltd FINO0001446 MP RO 21012
5 LATERI MP1727001_190224FTO_468686 India Post Payments Bank IPOS0000001 Guna 12240
6 LATERI MP1727001_190224FTO_468686 India Post Payments Bank IPOS0000001 Vidisha 4896

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