Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_251023APB_FTO_331868
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-27-001-049-001/111-B
(Mundala) 		1727001049NRG24201020230266540 25/10/2023 Prem Singh Rajpoot 1727001049WL022953 Prem Singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204154 PremSinghRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 LATERI MP-27-001-049-001/111-C
(Mundala) 		1727001049NRG24201020230266541 25/10/2023 Babli Kunwar 1727001049WL022953 Babli Kunwar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204154 BabliKunwar STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-049-001/111-D
(Mundala) 		1727001049NRG24201020230266542 25/10/2023 Jyoti Bai Rajpoot 1727001049WL022953 Jyoti Bai Rajpoot 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204154 JyotiBaiRajpoot STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-049-001/112-C
(Mundala) 		1727001049NRG24201020230266543 25/10/2023 Parvat singh 1727001049WL022953 Parvat singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291204154 Parvatsingh BANK OF INDIA(508505)
5 LATERI MP-27-001-049-001/113-A
(Mundala) 		1727001049NRG24201020230266545 25/10/2023 Laxman Singh 1727001049WL022953 Laxman Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291204154 LaxmanSingh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-049-001/764
(Mundala) 		1727001049NRG24201020230266523 25/10/2023 Diwan Singh 1727001049WL022950 Diwan Singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204154 DiwanSingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-049-001/789
(Mundala) 		1727001049NRG24201020230266467 25/10/2023 Bapulal gurjar 1727001049WL022944 Bapulal gurjar 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204154 Bapulalgurjar STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-049-001/829
(Mundala) 		1727001049NRG24201020230266493 25/10/2023 bhamarlal 1727001049WL022945 bhamarlal 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204154 bhamarlal STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-049-001/831
(Mundala) 		1727001049NRG24201020230266495 25/10/2023 Badam bai 1727001049WL022945 Badam bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204154 Badambai STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-049-001/838
(Mundala) 		1727001049NRG24201020230266496 25/10/2023 Bapulal lodhi 1727001049WL022945 Bapulal lodhi 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204154 Bapulallodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 LATERI MP-27-001-049-001/841
(Mundala) 		1727001049NRG24201020230266532 25/10/2023 Bharat singh 1727001049WL022950 Bharat singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291204154 Bharatsingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-049-003/45-A
(Mundala) 		1727001049NRG24201020230266497 25/10/2023 Rampyari bai 1727001049WL022945 Rampyari bai 00415 SBIN0030079 442 442 Processed 10/11/2023 291204154 Rampyaribai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-049-003/480
(Mundala) 		1727001049NRG24201020230266547 25/10/2023 babloo gurjar 1727001049WL022955 babloo gurjar 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204154 babloogurjar PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-049-003/511
(Mundala) 		1727001049NRG24201020230266548 25/10/2023 dhapu bai 1727001049WL022955 dhapu bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291204154 dhapubai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 19448 19448
15 LATERI MP-27-001-049-001/112-D
(Mundala) 		1727001049NRG24201020230266544 25/10/2023 Munni Bai Rajpoot 1727001049WL022953 Munni Bai Rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204154 MunniBaiRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 LATERI MP-27-001-049-001/744
(Mundala) 		1727001049NRG24201020230266514 25/10/2023 Sunita Gurjar 1727001049WL022949 Sunita Gurjar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 SunitaGurjar UNION BANK OF INDIA(508500)
17 LATERI MP-27-001-049-001/745
(Mundala) 		1727001049NRG24201020230266515 25/10/2023 phulvati 1727001049WL022949 phulvati 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-049-001/746
(Mundala) 		1727001049NRG24201020230266516 25/10/2023 Rano Gurjar 1727001049WL022949 Rano Gurjar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 RanoGurjar FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-049-001/747
(Mundala) 		1727001049NRG24201020230266517 25/10/2023 Rekha 1727001049WL022949 Rekha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 Rekha PUNJAB NATIONAL BANK(508568)
20 LATERI MP-27-001-049-001/748
(Mundala) 		1727001049NRG24201020230266518 25/10/2023 Gabbar Singh Gurjar 1727001049WL022949 Gabbar Singh Gurjar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 GabbarSinghGurjar PUNJAB NATIONAL BANK(508568)
21 LATERI MP-27-001-049-001/750
(Mundala) 		1727001049NRG24201020230266520 25/10/2023 Govind Gurjar 1727001049WL022949 Govind Gurjar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 GovindGurjar FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-049-001/751
(Mundala) 		1727001049NRG24201020230266521 25/10/2023 Sushma Gurjar 1727001049WL022949 Sushma Gurjar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 SushmaGurjar FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-049-001/753
(Mundala) 		1727001049NRG24201020230266477 25/10/2023 Gajraj Gurjar 1727001049WL022945 Gajraj Gurjar 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 GajrajGurjar STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-049-001/755
(Mundala) 		1727001049NRG24201020230266479 25/10/2023 Harnath Singh gurjar 1727001049WL022945 Harnath Singh gurjar 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 HarnathSinghgurjar STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-049-001/756
(Mundala) 		1727001049NRG24201020230266480 25/10/2023 Sharmila Gurjar 1727001049WL022945 Sharmila Gurjar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 SharmilaGurjar BANK OF INDIA(508505)
26 LATERI MP-27-001-049-001/757
(Mundala) 		1727001049NRG24201020230266481 25/10/2023 Hari Bai 1727001049WL022945 Hari Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 HariBai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-049-001/758
(Mundala) 		1727001049NRG24201020230266482 25/10/2023 Gita Bai 1727001049WL022945 Gita Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 GitaBai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-049-001/759
(Mundala) 		1727001049NRG24201020230266483 25/10/2023 Lakhan Singh Gurjar 1727001049WL022945 Lakhan Singh Gurjar 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 LakhanSinghGurjar STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-049-001/760
(Mundala) 		1727001049NRG24201020230266484 25/10/2023 Bhagwat Singh 1727001049WL022945 Bhagwat Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 BhagwatSingh PUNJAB NATIONAL BANK(508568)
30 LATERI MP-27-001-049-001/761
(Mundala) 		1727001049NRG24201020230266485 25/10/2023 rajkumari bai 1727001049WL022945 rajkumari bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 rajkumaribai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-049-001/763
(Mundala) 		1727001049NRG24201020230266486 25/10/2023 Rekha Bai 1727001049WL022945 Rekha Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 RekhaBai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-049-001/765
(Mundala) 		1727001049NRG24201020230266524 25/10/2023 Savitri bai 1727001049WL022950 Savitri bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 Savitribai FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-049-001/767
(Mundala) 		1727001049NRG24201020230266525 25/10/2023 Neeraj 1727001049WL022950 Neeraj 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 Neeraj STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-049-001/772
(Mundala) 		1727001049NRG24201020230266527 25/10/2023 Manor Bai 1727001049WL022950 Manor Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 ManorBai FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-049-001/776
(Mundala) 		1727001049NRG24201020230266528 25/10/2023 Dropadee Bai 1727001049WL022950 Dropadee Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 DropadeeBai STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-049-001/790
(Mundala) 		1727001049NRG24201020230266468 25/10/2023 Guddya 1727001049WL022944 Guddya 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 Guddya STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-049-001/794
(Mundala) 		1727001049NRG24201020230266529 25/10/2023 Reena bai 1727001049WL022950 Reena bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 Reenabai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-049-001/797-A
(Mundala) 		1727001049NRG24201020230266470 25/10/2023 sunita bai 1727001049WL022944 sunita bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 sunitabai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-049-001/798
(Mundala) 		1727001049NRG24201020230266471 25/10/2023 krishna bai 1727001049WL022944 krishna bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 krishnabai UNION BANK OF INDIA(508500)
40 LATERI MP-27-001-049-001/800
(Mundala) 		1727001049NRG24201020230266472 25/10/2023 sonu gurjar 1727001049WL022944 sonu gurjar 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 sonugurjar STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-049-001/803
(Mundala) 		1727001049NRG24201020230266473 25/10/2023 sunita bai 1727001049WL022944 sunita bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 sunitabai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-049-001/815
(Mundala) 		1727001049NRG24201020230266475 25/10/2023 Rakesh sen 1727001049WL022944 Rakesh sen 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 Rakeshsen UNION BANK OF INDIA(508500)
43 LATERI MP-27-001-049-001/816
(Mundala) 		1727001049NRG24201020230266476 25/10/2023 babli 1727001049WL022944 babli 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 babli STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-049-001/817
(Mundala) 		1727001049NRG24201020230266487 25/10/2023 indr singh gurjar 1727001049WL022945 indr singh gurjar 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 indrsinghgurjar STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-049-001/819
(Mundala) 		1727001049NRG24201020230266488 25/10/2023 vinod lodhi 1727001049WL022945 vinod lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291204154 vinodlodhi CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-049-001/822
(Mundala) 		1727001049NRG24201020230266489 25/10/2023 Nabi Bai 1727001049WL022945 Nabi Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 NabiBai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-049-001/826
(Mundala) 		1727001049NRG24201020230266490 25/10/2023 sunita bai lodhi 1727001049WL022945 sunita bai lodhi 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 sunitabailodhi STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-049-001/827
(Mundala) 		1727001049NRG24201020230266491 25/10/2023 krishna bai 1727001049WL022945 krishna bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 krishnabai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-049-001/830
(Mundala) 		1727001049NRG24201020230266494 25/10/2023 Narayan singh 1727001049WL022945 Narayan singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 291204154 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 53924 53924
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_251023APB_FTO_331868 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 19448
2 LATERI MP1727001_251023APB_FTO_331868 Fino Payments Bank Ltd FINO0001446 MP RO 53924

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