Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_010523APB_FTO_25537
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-27-001-024-007/147
(Bhatoli) 		1727001024NRG24010520230021863 01/05/2023 Ramhet Gurjar 1727001024WL000927 Ramhet Gurjar 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640850077 RamhetGurjar STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-024-007/147
(Bhatoli) 		1727001024NRG24010520230021864 01/05/2023 Sunita Bai Gurjar 1727001024WL000927 Sunita Bai Gurjar 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640850077 SunitaBaiGurjar STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-024-007/148
(Bhatoli) 		1727001024NRG24010520230021843 01/05/2023 Jagannath Gurjar 1727001024WL000926 Jagannath Gurjar 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640850077 JagannathGurjar STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-024-007/148
(Bhatoli) 		1727001024NRG24010520230021844 01/05/2023 Maya Bai 1727001024WL000926 Maya Bai 00354 PUNB0635500 1326 1326 Processed 12/05/2023 640850077 MayaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 LATERI MP-27-001-024-001/108
(Bhatoli) 		1727001024NRG24010520230021835 01/05/2023 mangi lal 1727001024WL000926 mangi lal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 mangilal STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-024-001/176
(Bhatoli) 		1727001024NRG24010520230021846 01/05/2023 Janki bai 1727001024WL000927 Janki bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 Jankibai STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-024-001/176
(Bhatoli) 		1727001024NRG24010520230021845 01/05/2023 raghunath 1727001024WL000927 raghunath 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 raghunath STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-024-001/181
(Bhatoli) 		1727001024NRG24010520230021836 01/05/2023 Bihari 1727001024WL000926 Bihari 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 Bihari STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-024-001/197-A
(Bhatoli) 		1727001024NRG24010520230021847 01/05/2023 hira Lal banjara 1727001024WL000927 hira Lal banjara 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 hiraLalbanjara STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-024-001/197-A
(Bhatoli) 		1727001024NRG24010520230021848 01/05/2023 sauram bai banjara 1727001024WL000927 sauram bai banjara 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 saurambaibanjara STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-024-001/200
(Bhatoli) 		1727001024NRG24010520230021838 01/05/2023 Phool Singh 1727001024WL000926 Phool Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 PhoolSingh FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-024-001/30-A
(Bhatoli) 		1727001024NRG24010520230021850 01/05/2023 Jashoda bai 1727001024WL000927 Jashoda bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 Jashodabai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-024-001/38-A
(Bhatoli) 		1727001024NRG24010520230021852 01/05/2023 jagdish gurjar 1727001024WL000927 jagdish gurjar 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 jagdishgurjar ICICI BANK LTD(508534)
14 LATERI MP-27-001-024-001/38-A
(Bhatoli) 		1727001024NRG24010520230021853 01/05/2023 pushpa bai gurjar 1727001024WL000927 pushpa bai gurjar 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 pushpabaigurjar STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-024-001/40-A
(Bhatoli) 		1727001024NRG24010520230021854 01/05/2023 Vinod Banjara 1727001024WL000927 Vinod Banjara 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 VinodBanjara STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-024-001/41-A
(Bhatoli) 		1727001024NRG24010520230021856 01/05/2023 Lalta bai 1727001024WL000927 Lalta bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 Laltabai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-024-001/55-A
(Bhatoli) 		1727001024NRG24010520230021857 01/05/2023 Jitendra singh banjara 1727001024WL000927 Jitendra singh banjara 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 Jitendrasinghbanjara STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-024-001/56-A
(Bhatoli) 		1727001024NRG24010520230021858 01/05/2023 Bhura Bnajara 1727001024WL000927 Bhura Bnajara 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 BhuraBnajara STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-024-004/164
(Bhatoli) 		1727001024NRG24010520230021840 01/05/2023 imarat bai 1727001024WL000926 imarat bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 imaratbai STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-024-004/164
(Bhatoli) 		1727001024NRG24010520230021839 01/05/2023 munshi lal 1727001024WL000926 munshi lal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 munshilal STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001024NRG24010520230021842 01/05/2023 mithlesh bai 1727001024WL000926 mithlesh bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 mithleshbai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001024NRG24010520230021841 01/05/2023 rajan singh 1727001024WL000926 rajan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640850077 rajansingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
23 LATERI MP-27-001-024-001/66-A
(Bhatoli) 		1727001024NRG24010520230021861 01/05/2023 Raju Gurjar 1727001024WL000927 Raju Gurjar 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640850077 RajuGurjar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_010523APB_FTO_25537 Punjab National Bank PUNB0635500 LATERI 5304
2 LATERI MP1727001_010523APB_FTO_25537 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 23868
3 LATERI MP1727001_010523APB_FTO_25537 Union Bank of India UBIN0537349 SIRONJ 1326

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