Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_160423APB_FTO_9939
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-27-001-003-004/2020
(Mundararatansi) 		1727001003NRG24160420230003931 16/04/2023 Shubham 1727001003WL000180 Shubham 00089 CBIN0282216 1326 1326 Processed 12/05/2023 649475171 Shubham STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-003-004/2021-B
(Mundararatansi) 		1727001003NRG24160420230003933 16/04/2023 Anuj 1727001003WL000180 Anuj 00089 CBIN0282216 1326 1326 Processed 12/05/2023 649475171 Anuj UNION BANK OF INDIA(508500)
3 LATERI MP-27-001-003-004/61
(Mundararatansi) 		1727001003NRG24160420230003963 16/04/2023 Mokam 1727001003WL000180 Mokam 00089 CBIN0282216 1326 1326 Processed 12/05/2023 649475171 Mokam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 LATERI MP-27-001-003-001/15-A
(Mundararatansi) 		1727001003NRG24160420230003912 16/04/2023 Sourabh kushwah 1727001003WL000180 Sourabh kushwah 00354 PUNB0018600 1326 1326 Processed 12/05/2023 649475171 Sourabhkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 LATERI MP-27-001-003-004/1294-B
(Mundararatansi) 		1727001003NRG24160420230003917 16/04/2023 NIKKI BAI 1727001003WL000180 NIKKI BAI 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 NIKKIBAI PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-003-004/2021
(Mundararatansi) 		1727001003NRG24160420230003932 16/04/2023 Arvind 1727001003WL000180 Arvind 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 Arvind CANARA BANK(508532)
7 LATERI MP-27-001-003-004/2025
(Mundararatansi) 		1727001003NRG24160420230003934 16/04/2023 manish sharma 1727001003WL000180 manish sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 manishsharma PUNJAB NATIONAL BANK(508568)
8 LATERI MP-27-001-003-004/2026
(Mundararatansi) 		1727001003NRG24160420230003935 16/04/2023 bhuriya bai 1727001003WL000180 bhuriya bai 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 bhuriyabai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-003-004/2028
(Mundararatansi) 		1727001003NRG24160420230003936 16/04/2023 hariom sharma 1727001003WL000180 hariom sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 hariomsharma STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-003-004/2029
(Mundararatansi) 		1727001003NRG24160420230003937 16/04/2023 neeraj ahirwar 1727001003WL000180 neeraj ahirwar 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 neerajahirwar CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-003-004/2030
(Mundararatansi) 		1727001003NRG24160420230003938 16/04/2023 hariom sharma 1727001003WL000180 hariom sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 hariomsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 LATERI MP-27-001-003-004/2031
(Mundararatansi) 		1727001003NRG24160420230003939 16/04/2023 rambal sharma 1727001003WL000180 rambal sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 rambalsharma PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-003-004/2032
(Mundararatansi) 		1727001003NRG24160420230003941 16/04/2023 parmal singh 1727001003WL000180 parmal singh 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 parmalsingh PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-003-004/2034
(Mundararatansi) 		1727001003NRG24160420230003942 16/04/2023 lakhan singh 1727001003WL000180 lakhan singh 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 LATERI MP-27-001-003-004/2037
(Mundararatansi) 		1727001003NRG24160420230003946 16/04/2023 gangaram sharma 1727001003WL000180 gangaram sharma 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 gangaramsharma PUNJAB NATIONAL BANK(508568)
16 LATERI MP-27-001-003-004/2038
(Mundararatansi) 		1727001003NRG24160420230003948 16/04/2023 kailash sahariya 1727001003WL000180 kailash sahariya 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 kailashsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
17 LATERI MP-27-001-003-004/2040
(Mundararatansi) 		1727001003NRG24160420230003950 16/04/2023 abdesh sahariya 1727001003WL000180 abdesh sahariya 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 abdeshsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
18 LATERI MP-27-001-003-004/2042
(Mundararatansi) 		1727001003NRG24160420230003951 16/04/2023 brajmandal sahariya 1727001003WL000180 brajmandal sahariya 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 brajmandalsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
19 LATERI MP-27-001-003-004/2045
(Mundararatansi) 		1727001003NRG24160420230003953 16/04/2023 lalla 1727001003WL000180 lalla 00354 PUNB0635500 1326 1326 Processed 12/05/2023 649475171 lalla STATE BANK OF INDIA(508548)
SubTotal 19890 19890
20 LATERI MP-27-001-003-004/104
(Mundararatansi) 		1727001003NRG24160420230003915 16/04/2023 munesh 1727001003WL000180 munesh 00415 SBIN0010821 1326 1326 Processed 12/05/2023 649475171 munesh STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-003-004/13
(Mundararatansi) 		1727001003NRG24160420230003918 16/04/2023 BUNDELA 1727001003WL000180 BUNDELA 00415 SBIN0010821 1326 1326 Processed 12/05/2023 649475171 BUNDELA STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-003-004/16
(Mundararatansi) 		1727001003NRG24160420230003921 16/04/2023 BALLA 1727001003WL000180 BALLA 00415 SBIN0010821 1326 1326 Processed 12/05/2023 649475171 BALLA STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-003-004/16
(Mundararatansi) 		1727001003NRG24160420230003922 16/04/2023 SAMANDEBAI 1727001003WL000180 SAMANDEBAI 00415 SBIN0010821 1326 1326 Processed 12/05/2023 649475171 SAMANDEBAI STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-003-004/18
(Mundararatansi) 		1727001003NRG24160420230003923 16/04/2023 RAMSINGH 1727001003WL000180 RAMSINGH 00415 SBIN0010821 1326 1326 Processed 12/05/2023 649475171 RAMSINGH STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-003-004/20
(Mundararatansi) 		1727001003NRG24160420230003924 16/04/2023 SANMAAN 1727001003WL000180 SANMAAN 00415 SBIN0010821 1326 1326 Processed 12/05/2023 649475171 SANMAAN STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-003-004/44-A
(Mundararatansi) 		1727001003NRG24160420230003962 16/04/2023 narani bai 1727001003WL000180 narani bai 00415 SBIN0010821 1326 1326 Processed 12/05/2023 649475171 naranibai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-003-004/91
(Mundararatansi) 		1727001003NRG24160420230003967 16/04/2023 purshotam 1727001003WL000180 purshotam 00415 SBIN0010821 1326 1326 Processed 12/05/2023 649475171 purshotam STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-003-004/91
(Mundararatansi) 		1727001003NRG24160420230003966 16/04/2023 purushotam 1727001003WL000180 purushotam 00415 SBIN0010821 1326 1326 Processed 12/05/2023 649475171 purushotam STATE BANK OF INDIA(508548)
SubTotal 11934 11934
29 LATERI MP-27-001-003-004/2019
(Mundararatansi) 		1727001003NRG24160420230003930 16/04/2023 Gangavisan 1727001003WL000180 Gangavisan 00415 SBIN0010848 1326 1326 Processed 12/05/2023 649475171 Gangavisan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 LATERI MP-27-001-003-001/1471
(Mundararatansi) 		1727001003NRG24160420230003890 16/04/2023 VAYA BAI BANJARA 1727001003WL000178 VAYA BAI BANJARA 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649475171 VAYABAIBANJARA STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-003-001/2
(Mundararatansi) 		1727001003NRG24160420230003914 16/04/2023 laxmandas 1727001003WL000180 laxmandas 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649475171 laxmandas STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-003-001/42-A
(Mundararatansi) 		1727001003NRG24160420230003892 16/04/2023 asarfi bai 1727001003WL000178 asarfi bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649475171 asarfibai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-003-004/108
(Mundararatansi) 		1727001003NRG24160420230003916 16/04/2023 radharaman 1727001003WL000180 radharaman 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649475171 radharaman CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-003-004/14
(Mundararatansi) 		1727001003NRG24160420230003920 16/04/2023 raghuvir 1727001003WL000180 raghuvir 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649475171 raghuvir STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-003-004/2010
(Mundararatansi) 		1727001003NRG24160420230003925 16/04/2023 PRATAP BHAN SHARMA 1727001003WL000180 PRATAP BHAN SHARMA 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649475171 PRATAPBHANSHARMA STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-003-004/2013
(Mundararatansi) 		1727001003NRG24160420230003927 16/04/2023 Lalit sharma 1727001003WL000180 Lalit sharma 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649475171 Lalitsharma AIRTEL PAYMENTS BANK LIMITED(990288)
37 LATERI MP-27-001-003-004/4
(Mundararatansi) 		1727001003NRG24160420230003960 16/04/2023 khumansingh 1727001003WL000180 khumansingh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649475171 khumansingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-003-004/79
(Mundararatansi) 		1727001003NRG24160420230003965 16/04/2023 jitendra 1727001003WL000180 jitendra 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649475171 jitendra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
39 LATERI MP-27-001-003-001/1281
(Mundararatansi) 		1727001003NRG24160420230003887 16/04/2023 Brijesh Sen 1727001003WL000178 Brijesh Sen 00415 SBIN0030106 1326 1326 Processed 12/05/2023 649475171 BrijeshSen STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-003-001/1281
(Mundararatansi) 		1727001003NRG24160420230003888 16/04/2023 Kamla Bai 1727001003WL000178 Kamla Bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 649475171 KamlaBai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-003-004/13
(Mundararatansi) 		1727001003NRG24160420230003919 16/04/2023 leela bai 1727001003WL000180 leela bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 649475171 leelabai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-003-004/2019
(Mundararatansi) 		1727001003NRG24160420230003929 16/04/2023 Anusuiya 1727001003WL000180 Anusuiya 00415 SBIN0030106 1326 1326 Processed 12/05/2023 649475171 Anusuiya STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-003-004/2053
(Mundararatansi) 		1727001003NRG24160420230003959 16/04/2023 Basudev sharma 1727001003WL000180 Basudev sharma 00415 SBIN0030106 1326 1326 Processed 12/05/2023 649475171 Basudevsharma STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-003-004/4
(Mundararatansi) 		1727001003NRG24160420230003961 16/04/2023 kala bai 1727001003WL000180 kala bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 649475171 kalabai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-003-004/72
(Mundararatansi) 		1727001003NRG24160420230003964 16/04/2023 Mathuralal 1727001003WL000180 Mathuralal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 649475171 Mathuralal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
46 LATERI MP-27-001-003-004/2010
(Mundararatansi) 		1727001003NRG24160420230003926 16/04/2023 Jaya sharma 1727001003WL000180 Jaya sharma 00415 SBIN0030113 1326 1326 Processed 12/05/2023 649475171 Jayasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 LATERI MP-27-001-003-001/1472
(Mundararatansi) 		1727001003NRG24160420230003891 16/04/2023 Rachna Bai 1727001003WL000178 Rachna Bai 00415 SBIN0030519 1326 1326 Processed 12/05/2023 649475171 RachnaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 LATERI MP-27-001-003-004/2034
(Mundararatansi) 		1727001003NRG24160420230003943 16/04/2023 Anita adiwasi 1727001003WL000180 Anita adiwasi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649475171 Anitaadiwasi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 LATERI MP-27-001-003-004/2052
(Mundararatansi) 		1727001003NRG24160420230003958 16/04/2023 Amit sharma 1727001003WL000180 Amit sharma 00468 UBIN0573922 1326 1326 Processed 12/05/2023 649475171 Amitsharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_160423APB_FTO_9939 Central Bank Of India CBIN0282216 ANANDPUR 3978
2 LATERI MP1727001_160423APB_FTO_9939 Punjab National Bank PUNB0018600 GUNA 1326
3 LATERI MP1727001_160423APB_FTO_9939 Punjab National Bank PUNB0635500 LATERI 19890
4 LATERI MP1727001_160423APB_FTO_9939 State Bank of India SBIN0010821 LATERI 11934
5 LATERI MP1727001_160423APB_FTO_9939 State Bank of India SBIN0010848 ARON 1326
6 LATERI MP1727001_160423APB_FTO_9939 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 11934
7 LATERI MP1727001_160423APB_FTO_9939 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 9282
8 LATERI MP1727001_160423APB_FTO_9939 State Bank of India SBIN0030113 RUTHAI 1326
9 LATERI MP1727001_160423APB_FTO_9939 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
10 LATERI MP1727001_160423APB_FTO_9939 Union Bank of India UBIN0537349 SIRONJ 1326
11 LATERI MP1727001_160423APB_FTO_9939 Union Bank of India UBIN0573922 ARON 1326

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