Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_210523APB_FTO_51347
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-27-001-026-001/679
(Malniya) 		1727001026NRG24210520230048006 21/05/2023 SHAMIM KHAN 1727001026WL002153 SHAMIM KHAN 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865051964 SHAMIMKHAN STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-026-001/726
(Malniya) 		1727001026NRG24210520230048007 21/05/2023 ABDUL HAPHIJ KHAN 1727001026WL002153 ABDUL HAPHIJ KHAN 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865051964 ABDULHAPHIJKHAN STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-026-001/726
(Malniya) 		1727001026NRG24210520230048008 21/05/2023 JAREENA BEE 1727001026WL002153 JAREENA BEE 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865051964 JAREENABEE STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-026-001/809
(Malniya) 		1727001026NRG24210520230048009 21/05/2023 RAIES KHAN 1727001026WL002153 RAIES KHAN 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865051964 RAIESKHAN STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-040-003/507
(Nainwas Kala) 		1727001000NRG24200520230047940 21/05/2023 GAJRAJ 1727001WL002145 GAJRAJ 00415 SBIN0030079 884 884 Processed 25/05/2023 865051964 GAJRAJ AXIS BANK(607153)
6 LATERI MP-27-001-040-003/507
(Nainwas Kala) 		1727001000NRG24200520230047939 21/05/2023 RADHABAI 1727001WL002145 RADHABAI 00415 SBIN0030079 884 884 Processed 25/05/2023 865051964 RADHABAI STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001000NRG24200520230047942 21/05/2023 Ramesh 1727001WL002145 Ramesh 00415 SBIN0030079 884 884 Processed 25/05/2023 865051964 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
8 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001000NRG24200520230047941 21/05/2023 Ramesh 1727001WL002145 Ramesh 00415 SBIN0030079 884 884 Processed 25/05/2023 865051964 Ramesh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-040-003/591
(Nainwas Kala) 		1727001000NRG24200520230047944 21/05/2023 Manisha Ahirwar 1727001WL002145 Manisha Ahirwar 00415 SBIN0030079 884 884 Processed 25/05/2023 865051964 ManishaAhirwar STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-040-003/591
(Nainwas Kala) 		1727001000NRG24200520230047943 21/05/2023 Sunil Ahirwar 1727001WL002145 Sunil Ahirwar 00415 SBIN0030079 884 884 Processed 25/05/2023 865051964 SunilAhirwar BANK OF MAHARASHTRA(607387)
11 LATERI MP-27-001-044-002/1-A
(Agarapathar) 		1727001000NRG24200520230047923 21/05/2023 prbhulal 1727001WL002144 prbhulal 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865051964 prbhulal FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-044-004/460-A
(Agarapathar) 		1727001000NRG24200520230047926 21/05/2023 Brajesh 1727001WL002144 Brajesh 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865051964 Brajesh FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-044-004/54
(Agarapathar) 		1727001000NRG24200520230047928 21/05/2023 radabai 1727001WL002144 radabai 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865051964 radabai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-044-004/54
(Agarapathar) 		1727001000NRG24200520230047927 21/05/2023 sodan singh 1727001WL002144 sodan singh 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865051964 sodansingh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-044-004/55
(Agarapathar) 		1727001000NRG24200520230047930 21/05/2023 leela bai 1727001WL002144 leela bai 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865051964 leelabai FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-044-004/72
(Agarapathar) 		1727001000NRG24200520230047933 21/05/2023 PARVAT SINGH 1727001WL002144 PARVAT SINGH 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865051964 PARVATSINGH STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-044-004/8
(Agarapathar) 		1727001000NRG24200520230047935 21/05/2023 Basanti Bai 1727001WL002144 Basanti Bai 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865051964 BasantiBai STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-044-004/8
(Agarapathar) 		1727001000NRG24200520230047934 21/05/2023 Ganpat 1727001WL002144 Ganpat 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865051964 Ganpat STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-044-004/89-A
(Agarapathar) 		1727001000NRG24200520230047936 21/05/2023 rajesh 1727001WL002144 rajesh 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865051964 rajesh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-047-001/313-B
(Semri Ahir) 		1727001047NRG24210520230047978 21/05/2023 guddi bai 1727001047WL002150 guddi bai 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865051964 guddibai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-047-001/383-B
(Semri Ahir) 		1727001047NRG24210520230047979 21/05/2023 Kamar bai 1727001047WL002150 Kamar bai 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865051964 Kamarbai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-047-001/92
(Semri Ahir) 		1727001047NRG24210520230047981 21/05/2023 moharlal ahirwar 1727001047WL002150 moharlal ahirwar 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865051964 moharlalahirwar STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-047-002/104-B
(Semri Ahir) 		1727001047NRG24210520230047982 21/05/2023 Diman 1727001047WL002150 Diman 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865051964 Diman STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-047-002/198-B
(Semri Ahir) 		1727001047NRG24210520230047977 21/05/2023 Badri lal 1727001047WL002149 Badri lal 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865051964 Badrilal STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-050-002/420
(Jamuniyakala) 		1727001050NRG24210520230048005 21/05/2023 lekhraj singh 1727001050WL002152 lekhraj singh 00415 SBIN0030079 221 221 Processed 25/05/2023 865051964 lekhrajsingh STATE BANK OF INDIA(508548)
SubTotal 35139 35139
26 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001000NRG24200520230047938 21/05/2023 Dinesh 1727001WL002145 Dinesh 00415 SBIN0030210 884 884 Processed 25/05/2023 865051964 Dinesh UNION BANK OF INDIA(508500)
27 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001000NRG24200520230047937 21/05/2023 Dinesh 1727001WL002145 Dinesh 00415 SBIN0030210 884 884 Processed 25/05/2023 865051964 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
28 LATERI MP-27-001-052-002/732
(Chhirari) 		1727001000NRG24210520230048555 21/05/2023 Jitendra Sen 1727001WL002187 Jitendra Sen 00688 FINO0001446 900 900 Processed 25/05/2023 865051964 JitendraSen IDFC BANK LIMITED(608117)
SubTotal 900 900
29 LATERI MP-27-001-040-003/774
(Nainwas Kala) 		1727001000NRG24200520230047946 21/05/2023 DEEPIKA BAI 1727001WL002145 DEEPIKA BAI 00691 IPOS0000001 884 884 Processed 25/05/2023 865051964 DEEPIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-040-003/774
(Nainwas Kala) 		1727001000NRG24200520230047945 21/05/2023 VISHVNATH SINGH 1727001WL002145 VISHVNATH SINGH 00691 IPOS0000001 884 884 Processed 25/05/2023 865051964 VISHVNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
31 LATERI MP-27-001-044-004/69
(Agarapathar) 		1727001000NRG24200520230047931 21/05/2023 tophan 1727001WL002144 tophan 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865051964 tophan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 40901 40901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_210523APB_FTO_51347 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 35139
2 LATERI MP1727001_210523APB_FTO_51347 State Bank of India SBIN0030210 MURWAS 1768
3 LATERI MP1727001_210523APB_FTO_51347 Fino Payments Bank Ltd FINO0001446 MP RO 900
4 LATERI MP1727001_210523APB_FTO_51347 India Post Payments Bank IPOS0000001 Vidisha 1768
5 LATERI MP1727001_210523APB_FTO_51347 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326

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