Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_140723FTO_167337
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-27-001-020-001/279
(Parwariya) 		1727001000NRG21070620231012017 14/07/2023 rames 1727001WL0086483 rames 00089 CBIN0282216 1140 1140 Rejected 21/07/2023 069551521 No Such Account
2 LATERI MP-27-001-020-001/289
(Parwariya) 		1727001000NRG21090620231012077 14/07/2023 reeta bai 1727001WL0086497 reeta bai 00089 CBIN0282216 1140 1140 Rejected 21/07/2023 069551521 No Such Account
SubTotal 2280 2280
3 LATERI MP-27-001-007-002/32-B
(Narayanpurkala) 		1727001007NRG21090620231012076 14/07/2023 kamlesh 1727001WL0086496 kamlesh 00415 SBIN0030079 2280 2280 Processed 21/07/2023 069551521 kamlesh (000000)
4 LATERI MP-27-001-007-002/32-B
(Narayanpurkala) 		1727001007NRG21090620231012075 14/07/2023 kamlesh 1727001WL0086496 kamlesh 00415 SBIN0030079 2280 2280 Processed 21/07/2023 069551521 kamlesh (000000)
5 LATERI MP-27-001-009-001/269-C
(Mahoti) 		1727001000NRG21100520231011919 14/07/2023 Rambabu Sahu 1727001WL0086457 Rambabu Sahu 00415 SBIN0030079 1140 1140 Rejected 21/07/2023 069551521 No Such Account
6 LATERI MP-27-001-022-002/587
(Jabti) 		1727001000NRG21070620231012016 14/07/2023 premnarayan 1727001WL0086482 premnarayan 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 premnarayan (000000)
7 LATERI MP-27-001-043-002/60-C
(Deharipama) 		1727001043NRG21101220200726266 14/07/2023 sunil 1727001WL064396 sunil 00415 SBIN0030079 2280 2280 Processed 21/07/2023 069551521 sunil (000000)
8 LATERI MP-27-001-043-006/13-D
(Deharipama) 		1727001043NRG21230220210927418 14/07/2023 bhuree bai 1727001WL078304 bhuree bai 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 bhureebai (000000)
9 LATERI MP-27-001-043-006/13-D
(Deharipama) 		1727001043NRG21250320210986261 14/07/2023 bhuree bai 1727001WL082979 bhuree bai 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 bhureebai (000000)
10 LATERI MP-27-001-043-006/13-D
(Deharipama) 		1727001043NRG21250320210986259 14/07/2023 bhuree bai 1727001WL082979 bhuree bai 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 bhureebai (000000)
11 LATERI MP-27-001-043-006/13-D
(Deharipama) 		1727001043NRG21250320210986258 14/07/2023 sunil 1727001WL082979 sunil 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 sunil (000000)
12 LATERI MP-27-001-043-006/13-D
(Deharipama) 		1727001043NRG21250320210986260 14/07/2023 sunil 1727001WL082979 sunil 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 sunil (000000)
13 LATERI MP-27-001-043-006/13-D
(Deharipama) 		1727001043NRG21230220210927417 14/07/2023 sunil 1727001WL078304 sunil 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 sunil (000000)
14 LATERI MP-27-001-043-006/14-B
(Deharipama) 		1727001043NRG21230220210927419 14/07/2023 diman 1727001WL078304 diman 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 diman (000000)
15 LATERI MP-27-001-043-006/14-B
(Deharipama) 		1727001043NRG21250320210986262 14/07/2023 diman 1727001WL082979 diman 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 diman (000000)
16 LATERI MP-27-001-043-006/14-B
(Deharipama) 		1727001043NRG21250320210986264 14/07/2023 diman 1727001WL082979 diman 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 diman (000000)
17 LATERI MP-27-001-043-006/14-B
(Deharipama) 		1727001043NRG21250320210986265 14/07/2023 munnee 1727001WL082979 munnee 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 munnee (000000)
18 LATERI MP-27-001-043-006/14-B
(Deharipama) 		1727001043NRG21250320210986263 14/07/2023 munnee 1727001WL082979 munnee 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 munnee (000000)
19 LATERI MP-27-001-043-006/14-B
(Deharipama) 		1727001043NRG21230220210927420 14/07/2023 munnee 1727001WL078304 munnee 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 munnee (000000)
20 LATERI MP-27-001-046-001/103
(Bairagarah) 		1727001046NRG21120520231011954 14/07/2023 mukesh babu 1727001WL0086467 mukesh babu 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 mukeshbabu (000000)
21 LATERI MP-27-001-046-001/103
(Bairagarah) 		1727001046NRG21120520231011955 14/07/2023 mukesh babu 1727001WL0086467 mukesh babu 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 mukeshbabu (000000)
22 LATERI MP-27-001-046-001/103
(Bairagarah) 		1727001046NRG21120520231011956 14/07/2023 mukesh babu 1727001WL0086467 mukesh babu 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 mukeshbabu (000000)
23 LATERI MP-27-001-046-001/103
(Bairagarah) 		1727001046NRG21120520231011957 14/07/2023 mukesh babu 1727001WL0086467 mukesh babu 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 mukeshbabu (000000)
24 LATERI MP-27-001-046-001/103
(Bairagarah) 		1727001000NRG21100520231011915 14/07/2023 mukesh babu 1727001WL0086455 mukesh babu 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 mukeshbabu (000000)
25 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001046NRG21270320210990544 14/07/2023 rohit 1727001WL083463 rohit 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 rohit (000000)
26 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001046NRG21270320210990543 14/07/2023 rohit 1727001WL083463 rohit 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 rohit (000000)
27 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001046NRG21270320210990541 14/07/2023 rohit 1727001WL083463 rohit 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 rohit (000000)
28 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001046NRG21270320210990540 14/07/2023 rohit 1727001WL083463 rohit 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 rohit (000000)
29 LATERI MP-27-001-046-001/266
(Bairagarah) 		1727001046NRG21270320210990542 14/07/2023 prem singh 1727001WL083463 prem singh 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 premsingh (000000)
30 LATERI MP-27-001-046-001/90-A
(Bairagarah) 		1727001046NRG21120520231011958 14/07/2023 ramkali bai 1727001WL0086467 ramkali bai 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 ramkalibai (000000)
31 LATERI MP-27-001-046-001/94-B
(Bairagarah) 		1727001046NRG21211220200759123 14/07/2023 kesh bai rajpoot 1727001WL066681 kesh bai rajpoot 00415 SBIN0030079 950 950 Rejected 21/07/2023 069551521 Account closed
32 LATERI MP-27-001-049-003/100-A
(Mundala) 		1727001049NRG21090420211009580 14/07/2023 Ram pal singh 1727001WL085950 Ram pal singh 00415 SBIN0030079 1140 1140 Processed 21/07/2023 069551521 Rampalsingh (000000)
33 LATERI MP-27-001-060-001/334
(Gopalpur) 		1727001060NRG21010420211002635 14/07/2023 sanju 1727001WL084891 sanju 00415 SBIN0030079 2280 2280 Processed 21/07/2023 069551521 sanju (000000)
SubTotal 39710 39710
34 LATERI MP-27-001-033-002/521
(Masoodi) 		1727001033NRG21020420211005330 14/07/2023 Mohar singh 1727001WL085163 Mohar singh 00415 SBIN0030210 1140 1140 Processed 21/07/2023 069551521 Moharsingh (000000)
35 LATERI MP-27-001-037-005/199-D
(Barkheda Ghosi) 		1727001000NRG21090620231012054 14/07/2023 phool bai 1727001WL0086491 phool bai 00415 SBIN0030210 1140 1140 Rejected 21/07/2023 069551521 No Such Account
36 LATERI MP-27-001-037-005/199-D
(Barkheda Ghosi) 		1727001000NRG21090620231012053 14/07/2023 phool bai 1727001WL0086491 phool bai 00415 SBIN0030210 950 950 Rejected 21/07/2023 069551521 No Such Account
SubTotal 3230 3230
37 LATERI MP-27-001-018-002/519
(Titarbarri) 		1727001000NRG21160520231011991 14/07/2023 ram si 1727001WL0086472 ram si 00602 SBIN0RRMBGB 1140 1140 Processed 21/07/2023 069551521 ramsi (000000)
38 LATERI MP-27-001-018-002/519
(Titarbarri) 		1727001000NRG21160520231011990 14/07/2023 ram si 1727001WL0086472 ram si 00602 SBIN0RRMBGB 1140 1140 Processed 21/07/2023 069551521 ramsi (000000)
SubTotal 2280 2280
39 LATERI MP-27-001-037-001/104
(Barkheda Ghosi) 		1727001000NRG21100520231011916 14/07/2023 vinodd 1727001WL0086456 vinodd 00688 FINO0001001 1140 1140 Rejected 21/07/2023 069551521 No Such Account
SubTotal 1140 1140
40 LATERI MP-27-001-020-001/279
(Parwariya) 		1727001000NRG21070620231012018 14/07/2023 suda 1727001WL0086483 suda 00688 FINO0001446 1140 1140 Rejected 21/07/2023 069551521 Account closed
41 LATERI MP-27-001-020-001/289
(Parwariya) 		1727001000NRG21070620231012019 14/07/2023 manoj 1727001WL0086483 manoj 00688 FINO0001446 1140 1140 Rejected 21/07/2023 069551521 Account closed
42 LATERI MP-27-001-036-001/473
(Dharga) 		1727001000NRG21070620231012015 14/07/2023 sageer 1727001WL0086481 sageer 00688 FINO0001446 1140 1140 Rejected 21/07/2023 069551521 A/c Blocked or Frozen
43 LATERI MP-27-001-043-004/25-C
(Deharipama) 		1727001043NRG21070420211008984 14/07/2023 batan bai 1727001WL085900 batan bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 batanbai (000000)
44 LATERI MP-27-001-043-004/25-C
(Deharipama) 		1727001043NRG21250320210986243 14/07/2023 batan bai 1727001WL082979 batan bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 batanbai (000000)
45 LATERI MP-27-001-043-004/25-C
(Deharipama) 		1727001043NRG21250320210986242 14/07/2023 batan bai 1727001WL082979 batan bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 batanbai (000000)
46 LATERI MP-27-001-043-004/26-A
(Deharipama) 		1727001043NRG21250320210986245 14/07/2023 shanti bai 1727001WL082979 shanti bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 shantibai (000000)
47 LATERI MP-27-001-043-004/26-A
(Deharipama) 		1727001043NRG21250320210986244 14/07/2023 shanti bai 1727001WL082979 shanti bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 shantibai (000000)
48 LATERI MP-27-001-043-004/26-A
(Deharipama) 		1727001043NRG21070420211008985 14/07/2023 shanti bai 1727001WL085900 shanti bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 shantibai (000000)
49 LATERI MP-27-001-043-004/26-B
(Deharipama) 		1727001043NRG21070420211008986 14/07/2023 anita bai 1727001WL085900 anita bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 anitabai (000000)
50 LATERI MP-27-001-043-004/26-B
(Deharipama) 		1727001043NRG21250320210986247 14/07/2023 anita bai 1727001WL082979 anita bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 anitabai (000000)
51 LATERI MP-27-001-043-004/26-B
(Deharipama) 		1727001043NRG21250320210986246 14/07/2023 anita bai 1727001WL082979 anita bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 anitabai (000000)
52 LATERI MP-27-001-043-004/26-C
(Deharipama) 		1727001043NRG21250320210986249 14/07/2023 vindo bai 1727001WL082979 vindo bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 vindobai (000000)
53 LATERI MP-27-001-043-004/26-C
(Deharipama) 		1727001043NRG21250320210986248 14/07/2023 vindo bai 1727001WL082979 vindo bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 vindobai (000000)
54 LATERI MP-27-001-043-004/26-C
(Deharipama) 		1727001043NRG21070420211008987 14/07/2023 vindo bai 1727001WL085900 vindo bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 vindobai (000000)
55 LATERI MP-27-001-043-004/26-D
(Deharipama) 		1727001043NRG21070420211008988 14/07/2023 halki bai 1727001WL085900 halki bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 halkibai (000000)
56 LATERI MP-27-001-043-004/26-D
(Deharipama) 		1727001043NRG21250320210986251 14/07/2023 halki bai 1727001WL082979 halki bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 halkibai (000000)
57 LATERI MP-27-001-043-004/26-D
(Deharipama) 		1727001043NRG21250320210986250 14/07/2023 halki bai 1727001WL082979 halki bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 halkibai (000000)
58 LATERI MP-27-001-043-004/27-A
(Deharipama) 		1727001043NRG21250320210986253 14/07/2023 geeta bai 1727001WL082979 geeta bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 geetabai (000000)
59 LATERI MP-27-001-043-004/27-A
(Deharipama) 		1727001043NRG21250320210986252 14/07/2023 geeta bai 1727001WL082979 geeta bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 geetabai (000000)
60 LATERI MP-27-001-043-004/27-A
(Deharipama) 		1727001043NRG21070420211008989 14/07/2023 geeta bai 1727001WL085900 geeta bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 geetabai (000000)
61 LATERI MP-27-001-043-004/27-B
(Deharipama) 		1727001043NRG21070420211008990 14/07/2023 pappi bai 1727001WL085900 pappi bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 pappibai (000000)
62 LATERI MP-27-001-043-004/27-B
(Deharipama) 		1727001043NRG21250320210986255 14/07/2023 pappi bai 1727001WL082979 pappi bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 pappibai (000000)
63 LATERI MP-27-001-043-004/27-B
(Deharipama) 		1727001043NRG21250320210986254 14/07/2023 pappi bai 1727001WL082979 pappi bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 pappibai (000000)
64 LATERI MP-27-001-043-004/28-A
(Deharipama) 		1727001043NRG21250320210986257 14/07/2023 goree bai 1727001WL082979 goree bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 goreebai (000000)
65 LATERI MP-27-001-043-004/28-A
(Deharipama) 		1727001043NRG21250320210986256 14/07/2023 goree bai 1727001WL082979 goree bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 goreebai (000000)
66 LATERI MP-27-001-043-004/28-A
(Deharipama) 		1727001043NRG21070420211008991 14/07/2023 goree bai 1727001WL085900 goree bai 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 goreebai (000000)
67 LATERI MP-27-001-047-001/61-D
(Semri Ahir) 		1727001000NRG21100520231011921 14/07/2023 Hemraj singh 1727001WL0086458 Hemraj singh 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 Hemrajsingh (000000)
68 LATERI MP-27-001-052-002/612-A
(Chhirari) 		1727001052NRG21261220200773191 14/07/2023 Kamarlal 1727001WL067680 Kamarlal 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 Kamarlal (000000)
69 LATERI MP-27-001-052-002/612-A
(Chhirari) 		1727001052NRG21070120210807507 14/07/2023 Kamarlal 1727001WL070113 Kamarlal 00688 FINO0001446 1140 1140 Processed 21/07/2023 069551521 Kamarlal (000000)
SubTotal 34200 34200
Total 82840 82840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_140723FTO_167337 Central Bank Of India CBIN0282216 ANANDPUR 2280
2 LATERI MP1727001_140723FTO_167337 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 39710
3 LATERI MP1727001_140723FTO_167337 State Bank of India SBIN0030210 MURWAS 3230
4 LATERI MP1727001_140723FTO_167337 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2280
5 LATERI MP1727001_140723FTO_167337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
6 LATERI MP1727001_140723FTO_167337 Fino Payments Bank Ltd FINO0001446 MP RO 34200

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