Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_070823APB_FTO_208303
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-27-001-023-003/477
(Ishrwas) 		1727001023NRG24070820230189125 07/08/2023 ram prasad 1727001023WL013159 ram prasad 00089 CBIN0282216 3094 3094 Processed 14/08/2023 521041759 ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 LATERI MP-27-001-018-001/179-D
(Titarbarri) 		1727001018NRG24070820230188912 07/08/2023 Sangeeta 1727001018WL013128 Sangeeta 00354 PUNB0635500 1105 1105 Processed 14/08/2023 521041759 Sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 LATERI MP-27-001-023-002/168
(Ishrwas) 		1727001023NRG24070820230189128 07/08/2023 ramcharan 1727001023WL013160 ramcharan 00415 SBIN0030079 221 221 Processed 14/08/2023 521041759 ramcharan STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-023-002/405
(Ishrwas) 		1727001023NRG24070820230189132 07/08/2023 ramesh 1727001023WL013161 ramesh 00415 SBIN0030079 3094 3094 Processed 14/08/2023 521041759 ramesh STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-023-002/472
(Ishrwas) 		1727001023NRG24070820230189123 07/08/2023 narayan singh 1727001023WL013159 narayan singh 00415 SBIN0030079 3094 3094 Processed 14/08/2023 521041759 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-023-002/489
(Ishrwas) 		1727001023NRG24070820230189133 07/08/2023 bhuri bai 1727001023WL013161 bhuri bai 00415 SBIN0030079 3094 3094 Processed 14/08/2023 521041759 bhuribai STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-023-003/1001
(Ishrwas) 		1727001023NRG24070820230189134 07/08/2023 SURENDRA 1727001023WL013161 SURENDRA 00415 SBIN0030079 1105 1105 Processed 14/08/2023 521041759 SURENDRA FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-023-003/1065-A
(Ishrwas) 		1727001023NRG24070820230189124 07/08/2023 Vasanti Bai 1727001023WL013159 Vasanti Bai 00415 SBIN0030079 3536 3536 Processed 14/08/2023 521041759 VasantiBai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-023-003/408
(Ishrwas) 		1727001023NRG24070820230189129 07/08/2023 munni bai 1727001023WL013160 munni bai 00415 SBIN0030079 3094 3094 Processed 14/08/2023 521041759 munnibai CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-023-003/469
(Ishrwas) 		1727001023NRG24070820230189135 07/08/2023 KAMAL SINGH 1727001023WL013161 KAMAL SINGH 00415 SBIN0030079 3094 3094 Processed 14/08/2023 521041759 KAMALSINGH STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-023-003/518
(Ishrwas) 		1727001023NRG24070820230189126 07/08/2023 leela bai 1727001023WL013159 leela bai 00415 SBIN0030079 3094 3094 Processed 14/08/2023 521041759 leelabai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-023-003/527
(Ishrwas) 		1727001023NRG24070820230189127 07/08/2023 mangi lal bhil 1727001023WL013159 mangi lal bhil 00415 SBIN0030079 3094 3094 Processed 14/08/2023 521041759 mangilalbhil STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-023-003/543
(Ishrwas) 		1727001023NRG24070820230189130 07/08/2023 kamar lal 1727001023WL013160 kamar lal 00415 SBIN0030079 3094 3094 Processed 14/08/2023 521041759 kamarlal STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-023-003/546
(Ishrwas) 		1727001023NRG24070820230189131 07/08/2023 mohar singh 1727001023WL013160 mohar singh 00415 SBIN0030079 1547 1547 Processed 14/08/2023 521041759 moharsingh PUNJAB NATIONAL BANK(508568)
15 LATERI MP-27-001-046-001/11-B
(Bairagarah) 		1727001046NRG24070820230189458 07/08/2023 DHARMENDRA RAJPUT 1727001046WL013213 DHARMENDRA RAJPUT 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 DHARMENDRARAJPUT PUNJAB NATIONAL BANK(508568)
16 LATERI MP-27-001-046-001/11-B
(Bairagarah) 		1727001046NRG24070820230189459 07/08/2023 PRIYANKA RAJPUT 1727001046WL013213 PRIYANKA RAJPUT 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 PRIYANKARAJPUT BANK OF INDIA(508505)
17 LATERI MP-27-001-046-001/223-A
(Bairagarah) 		1727001046NRG24070820230189460 07/08/2023 tej singh 1727001046WL013213 tej singh 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 tejsingh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001046NRG24070820230189461 07/08/2023 Rohit Sharma 1727001046WL013213 Rohit Sharma 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 RohitSharma STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-046-001/279
(Bairagarah) 		1727001046NRG24070820230189462 07/08/2023 NAVAL KISHOR SHARMA 1727001046WL013213 NAVAL KISHOR SHARMA 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 NAVALKISHORSHARMA STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-046-001/279
(Bairagarah) 		1727001046NRG24070820230189463 07/08/2023 VINOD SHARMA 1727001046WL013213 VINOD SHARMA 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 VINODSHARMA STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-046-001/297
(Bairagarah) 		1727001046NRG24070820230189465 07/08/2023 KAMALESH BAI RAJPOOT 1727001046WL013213 KAMALESH BAI RAJPOOT 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 KAMALESHBAIRAJPOOT STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-046-001/297
(Bairagarah) 		1727001046NRG24070820230189464 07/08/2023 PRABHUNATHSINGH 1727001046WL013213 PRABHUNATHSINGH 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 PRABHUNATHSINGH STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-046-001/30068
(Bairagarah) 		1727001046NRG24070820230189467 07/08/2023 MUKESH PRAJAPATI 1727001046WL013213 MUKESH PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 MUKESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
24 LATERI MP-27-001-046-001/30068
(Bairagarah) 		1727001046NRG24070820230189468 07/08/2023 RAJNI BAI PRAJAPATI 1727001046WL013213 RAJNI BAI PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 RAJNIBAIPRAJAPATI STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-046-001/304
(Bairagarah) 		1727001046NRG24070820230189469 07/08/2023 KesharSingh 1727001046WL013213 KesharSingh 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 KesharSingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-046-001/304
(Bairagarah) 		1727001046NRG24070820230189470 07/08/2023 LAXMI BAI RAJPOOT 1727001046WL013213 LAXMI BAI RAJPOOT 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 LAXMIBAIRAJPOOT STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-046-001/305
(Bairagarah) 		1727001046NRG24070820230189471 07/08/2023 Raghuveer Singh Rajput 1727001046WL013213 Raghuveer Singh Rajput 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 RaghuveerSinghRajput STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-046-001/45
(Bairagarah) 		1727001046NRG24070820230189472 07/08/2023 BAIJNATH PRAJAPATI 1727001046WL013213 BAIJNATH PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 BAIJNATHPRAJAPATI STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-046-001/45-C
(Bairagarah) 		1727001046NRG24070820230189473 07/08/2023 ASHOK PRAJAPATI 1727001046WL013213 ASHOK PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 ASHOKPRAJAPATI STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-046-001/45-C
(Bairagarah) 		1727001046NRG24070820230189474 07/08/2023 RANI PRAJAPATI 1727001046WL013213 RANI PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 RANIPRAJAPATI STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-046-001/57-A
(Bairagarah) 		1727001046NRG24070820230189475 07/08/2023 NANNULAL PRAJAPAT 1727001046WL013213 NANNULAL PRAJAPAT 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 NANNULALPRAJAPAT STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-046-001/57-A
(Bairagarah) 		1727001046NRG24070820230189476 07/08/2023 SANTOSH PRAJAPATI 1727001046WL013213 SANTOSH PRAJAPATI 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 SANTOSHPRAJAPATI STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-046-001/90-B
(Bairagarah) 		1727001046NRG24070820230189477 07/08/2023 arun 1727001046WL013213 arun 00415 SBIN0030079 1326 1326 Processed 14/08/2023 521041759 arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56355 56355
34 LATERI MP-27-001-056-003/855
(Tonkara) 		1727001056NRG24070820230188877 07/08/2023 bhagvan singh 1727001056WL013117 bhagvan singh 00415 SBIN0030210 221 221 Processed 14/08/2023 521041759 bhagvansingh STATE BANK OF INDIA(508548)
SubTotal 221 221
35 LATERI MP-27-001-054-003/232-B
(Tiloini) 		1727001054NRG24070820230189425 07/08/2023 Jee Lal Yadav 1727001054WL013202 Jee Lal Yadav 00468 UBIN0537349 2873 2873 Processed 14/08/2023 521041759 JeeLalYadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_070823APB_FTO_208303 Central Bank Of India CBIN0282216 ANANDPUR 3094
2 LATERI MP1727001_070823APB_FTO_208303 Punjab National Bank PUNB0635500 LATERI 1105
3 LATERI MP1727001_070823APB_FTO_208303 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 56355
4 LATERI MP1727001_070823APB_FTO_208303 State Bank of India SBIN0030210 MURWAS 221
5 LATERI MP1727001_070823APB_FTO_208303 Union Bank of India UBIN0537349 SIRONJ 2873

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