Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_260923APB_FTO_290365
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-27-001-025-001/265-C
(Mahaban) 		1727001025NRG24260920230237029 26/09/2023 NEELESH 1727001025WL019588 NEELESH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 308020221 NEELESH STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-025-001/403-C
(Mahaban) 		1727001025NRG24260920230237030 26/09/2023 abisek 1727001025WL019588 abisek 00415 SBIN0030079 1326 1326 Processed 10/11/2023 308020221 abisek STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-025-001/700
(Mahaban) 		1727001025NRG24260920230237031 26/09/2023 phulbai ahirwar 1727001025WL019588 phulbai ahirwar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 308020221 phulbaiahirwar STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-049-001/17-A
(Mundala) 		1727001049NRG24250920230236528 26/09/2023 vijay singh 1727001049WL019534 vijay singh 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 vijaysingh STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-049-001/211-A
(Mundala) 		1727001049NRG24250920230236529 26/09/2023 DALPAT SINGH RAJPOOT 1727001049WL019534 DALPAT SINGH RAJPOOT 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 DALPATSINGHRAJPOOT STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-049-001/742
(Mundala) 		1727001049NRG24250920230236530 26/09/2023 Ganga Ram 1727001049WL019534 Ganga Ram 00415 SBIN0030079 1326 1326 Processed 10/11/2023 308020221 GangaRam STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-049-003/101-A
(Mundala) 		1727001049NRG24250920230236516 26/09/2023 harpal singh 1727001049WL019533 harpal singh 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 harpalsingh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-049-003/155
(Mundala) 		1727001049NRG24250920230236517 26/09/2023 rajendra singh 1727001049WL019533 rajendra singh 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 rajendrasingh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-049-003/155
(Mundala) 		1727001049NRG24250920230236518 26/09/2023 sangeeta kanwar 1727001049WL019533 sangeeta kanwar 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 sangeetakanwar STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-049-003/209-A
(Mundala) 		1727001049NRG24250920230236519 26/09/2023 RAMA RAJPOOT 1727001049WL019533 RAMA RAJPOOT 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 RAMARAJPOOT STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-049-003/209-A
(Mundala) 		1727001049NRG24250920230236532 26/09/2023 VISHAL RAJPOOT 1727001049WL019534 VISHAL RAJPOOT 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 VISHALRAJPOOT STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-049-003/214
(Mundala) 		1727001049NRG24250920230236520 26/09/2023 Krishanpal Singh 1727001049WL019533 Krishanpal Singh 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 KrishanpalSingh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-049-003/214
(Mundala) 		1727001049NRG24250920230236521 26/09/2023 Rupa 1727001049WL019533 Rupa 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 Rupa STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-049-003/473-B
(Mundala) 		1727001049NRG24250920230236523 26/09/2023 bhuri bai 1727001049WL019533 bhuri bai 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 bhuribai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-049-003/473-B
(Mundala) 		1727001049NRG24250920230236522 26/09/2023 jitendra 1727001049WL019533 jitendra 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 jitendra STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-049-003/641
(Mundala) 		1727001049NRG24250920230236524 26/09/2023 Jasrath Singh 1727001049WL019533 Jasrath Singh 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 JasrathSingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-049-003/641
(Mundala) 		1727001049NRG24250920230236525 26/09/2023 Raghu Raj Singh 1727001049WL019533 Raghu Raj Singh 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 RaghuRajSingh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-049-003/94-A
(Mundala) 		1727001049NRG24250920230236527 26/09/2023 hem kanwar 1727001049WL019533 hem kanwar 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 hemkanwar STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-049-003/94-A
(Mundala) 		1727001049NRG24250920230236526 26/09/2023 madho singh 1727001049WL019533 madho singh 00415 SBIN0030079 3094 3094 Processed 10/11/2023 308020221 madhosingh STATE BANK OF INDIA(508548)
SubTotal 51714 51714
20 LATERI MP-27-001-038-003/105-C
(Moondarasagar) 		1727001038NRG24260920230237468 26/09/2023 Rashid Khan 1727001038WL019640 Rashid Khan 00415 SBIN0030210 1326 1326 Processed 10/11/2023 308020221 RashidKhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 LATERI MP-27-001-049-002/705
(Mundala) 		1727001049NRG24250920230236531 26/09/2023 Nani bai 1727001049WL019534 Nani bai 00688 FINO0001001 3094 3094 Processed 10/11/2023 308020221 Nanibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_260923APB_FTO_290365 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 51714
2 LATERI MP1727001_260923APB_FTO_290365 State Bank of India SBIN0030210 MURWAS 1326
3 LATERI MP1727001_260923APB_FTO_290365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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