Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_270723APB_FTO_189801
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-27-001-047-001/612-B
(Semri Ahir) 		1727001047NRG24270720230178204 27/07/2023 Bhanu Singh 1727001047WL011647 Bhanu Singh 00045 BARB0VIDISH 1326 1326 Processed 01/08/2023 274437271 BhanuSingh BANK OF BARODA(606985)
2 LATERI MP-27-001-047-001/612-B
(Semri Ahir) 		1727001047NRG24270720230178205 27/07/2023 Sandana 1727001047WL011647 Sandana 00045 BARB0VIDISH 1326 1326 Processed 01/08/2023 274437271 Sandana BANK OF BARODA(606985)
SubTotal 2652 2652
3 LATERI MP-27-001-015-003/7
(kherkhedikhurd) 		1727001015NRG24260720230176759 27/07/2023 Suresh 1727001015WL011435 Suresh 00089 CBIN0282216 1105 1105 Processed 01/08/2023 274437271 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 LATERI MP-27-001-047-001/222-A
(Semri Ahir) 		1727001047NRG24270720230178158 27/07/2023 Avdharaj 1727001047WL011641 Avdharaj 00165 IBKL0000406 1326 1326 Processed 01/08/2023 274437271 Avdharaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 LATERI MP-27-001-047-001/112-A
(Semri Ahir) 		1727001047NRG24270720230178131 27/07/2023 prag singh 1727001047WL011640 prag singh 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 pragsingh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-047-001/12-A
(Semri Ahir) 		1727001047NRG24270720230178132 27/07/2023 naran singh 1727001047WL011640 naran singh 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 naransingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-047-001/122
(Semri Ahir) 		1727001047NRG24270720230178151 27/07/2023 baijnath 1727001047WL011641 baijnath 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 baijnath STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-047-001/122-A
(Semri Ahir) 		1727001047NRG24270720230178133 27/07/2023 randhirsingh 1727001047WL011640 randhirsingh 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 randhirsingh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-047-001/122-A
(Semri Ahir) 		1727001047NRG24270720230178134 27/07/2023 suvendar 1727001047WL011640 suvendar 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 suvendar STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24270720230178200 27/07/2023 Ashok 1727001047WL011647 Ashok 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 Ashok STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24270720230178201 27/07/2023 Bhuri Bai 1727001047WL011647 Bhuri Bai 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 BhuriBai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-047-001/20-A
(Semri Ahir) 		1727001047NRG24270720230178135 27/07/2023 raghuveer 1727001047WL011640 raghuveer 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 raghuveer STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-047-001/234
(Semri Ahir) 		1727001047NRG24270720230178159 27/07/2023 pehalwan singh 1727001047WL011641 pehalwan singh 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 pehalwansingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-047-001/238
(Semri Ahir) 		1727001047NRG24270720230178202 27/07/2023 MEMBAR SINGH 1727001047WL011647 MEMBAR SINGH 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 MEMBARSINGH STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-047-001/333-C
(Semri Ahir) 		1727001047NRG24270720230178137 27/07/2023 bala bai 1727001047WL011640 bala bai 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 balabai STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-047-001/383-B
(Semri Ahir) 		1727001047NRG24270720230178127 27/07/2023 Narbadi bai 1727001047WL011639 Narbadi bai 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 Narbadibai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-047-001/503-B
(Semri Ahir) 		1727001047NRG24270720230178138 27/07/2023 bhaiya lal 1727001047WL011640 bhaiya lal 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 bhaiyalal STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24270720230178140 27/07/2023 gulab bai 1727001047WL011640 gulab bai 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 gulabbai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24270720230178139 27/07/2023 santosh 1727001047WL011640 santosh 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 santosh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG24270720230178129 27/07/2023 Maya Bai 1727001047WL011639 Maya Bai 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 MayaBai FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-047-001/610-B
(Semri Ahir) 		1727001047NRG24270720230178141 27/07/2023 Vinita bai 1727001047WL011640 Vinita bai 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 Vinitabai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-047-002/10-B
(Semri Ahir) 		1727001047NRG24270720230178161 27/07/2023 bhagwan singh 1727001047WL011641 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 bhagwansingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-047-002/101-A
(Semri Ahir) 		1727001047NRG24270720230178206 27/07/2023 Abadraj 1727001047WL011648 Abadraj 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 Abadraj STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-047-002/101-A
(Semri Ahir) 		1727001047NRG24270720230178207 27/07/2023 Ravina 1727001047WL011648 Ravina 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 Ravina STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-047-002/101-B
(Semri Ahir) 		1727001047NRG24270720230178163 27/07/2023 vrend singh 1727001047WL011641 vrend singh 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 vrendsingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-047-002/106-B
(Semri Ahir) 		1727001047NRG24270720230178142 27/07/2023 charan singh 1727001047WL011640 charan singh 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 charansingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-047-002/109-B
(Semri Ahir) 		1727001047NRG24270720230178164 27/07/2023 bujabal singh 1727001047WL011641 bujabal singh 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 bujabalsingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-047-002/109-B
(Semri Ahir) 		1727001047NRG24270720230178165 27/07/2023 sukanta bai 1727001047WL011641 sukanta bai 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 sukantabai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24270720230178143 27/07/2023 Bundel singh 1727001047WL011640 Bundel singh 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 Bundelsingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24270720230178144 27/07/2023 ram bai 1727001047WL011640 ram bai 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 rambai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-047-002/111-A
(Semri Ahir) 		1727001047NRG24270720230178145 27/07/2023 thansingh 1727001047WL011640 thansingh 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 thansingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-047-002/116-B
(Semri Ahir) 		1727001047NRG24270720230178147 27/07/2023 malkhan singh gurjar 1727001047WL011640 malkhan singh gurjar 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 malkhansinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
33 LATERI MP-27-001-047-002/116-B
(Semri Ahir) 		1727001047NRG24270720230178146 27/07/2023 malkhan singh gurjar 1727001047WL011640 malkhan singh gurjar 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 malkhansinghgurjar STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-047-002/117-B
(Semri Ahir) 		1727001047NRG24270720230178149 27/07/2023 lal singh gurjar 1727001047WL011640 lal singh gurjar 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 lalsinghgurjar STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-047-002/117-B
(Semri Ahir) 		1727001047NRG24270720230178148 27/07/2023 lal singh gurjar 1727001047WL011640 lal singh gurjar 00415 SBIN0030079 1105 1105 Processed 01/08/2023 274437271 lalsinghgurjar STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-047-002/2-B
(Semri Ahir) 		1727001047NRG24270720230178167 27/07/2023 gopal 1727001047WL011641 gopal 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 gopal STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-047-002/45-A
(Semri Ahir) 		1727001047NRG24270720230178170 27/07/2023 Anita bai 1727001047WL011641 Anita bai 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 Anitabai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-047-002/45-A
(Semri Ahir) 		1727001047NRG24270720230178169 27/07/2023 grees guejar 1727001047WL011641 grees guejar 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 greesguejar STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-047-002/51-D
(Semri Ahir) 		1727001047NRG24270720230178209 27/07/2023 kashibai 1727001047WL011648 kashibai 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 kashibai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-047-002/51-D
(Semri Ahir) 		1727001047NRG24270720230178208 27/07/2023 Rajdhar singh 1727001047WL011648 Rajdhar singh 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 Rajdharsingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-047-002/52-D
(Semri Ahir) 		1727001047NRG24270720230178211 27/07/2023 Ram bai 1727001047WL011648 Ram bai 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 Rambai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-047-002/52-D
(Semri Ahir) 		1727001047NRG24270720230178210 27/07/2023 RAMsingh 1727001047WL011648 RAMsingh 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 RAMsingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-054-002/22-D
(Tiloini) 		1727001054NRG24270720230178123 27/07/2023 guddi bai 1727001054WL011638 guddi bai 00415 SBIN0030079 1326 1326 Processed 01/08/2023 274437271 guddibai STATE BANK OF INDIA(508548)
SubTotal 47736 47736
44 LATERI MP-27-001-047-002/10-B
(Semri Ahir) 		1727001047NRG24270720230178162 27/07/2023 rekha bai 1727001047WL011641 rekha bai 00468 UBIN0537349 1326 1326 Processed 01/08/2023 274437271 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 LATERI MP-27-001-047-002/111-B
(Semri Ahir) 		1727001047NRG24270720230178166 27/07/2023 premnaryan sen 1727001047WL011641 premnaryan sen 00666 IDFB0041381 1326 1326 Processed 01/08/2023 274437271 premnaryansen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 LATERI MP-27-001-047-001/357-B
(Semri Ahir) 		1727001047NRG24270720230178160 27/07/2023 anil yadav 1727001047WL011641 anil yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274437271 anilyadav STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-054-001/38-B
(Tiloini) 		1727001054NRG24270720230178116 27/07/2023 Doop Singh 1727001054WL011638 Doop Singh 00688 FINO0001001 2431 2431 Processed 01/08/2023 274437271 DoopSingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
48 LATERI MP-27-001-015-001/666-A
(kherkhedikhurd) 		1727001015NRG24260720230176755 27/07/2023 Kesar Bai 1727001015WL011435 Kesar Bai 00688 FINO0001446 442 442 Processed 01/08/2023 274437271 KesarBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-015-001/936
(kherkhedikhurd) 		1727001015NRG24260720230176757 27/07/2023 Gambhir Singh Kevat 1727001015WL011435 Gambhir Singh Kevat 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437271 GambhirSinghKevat FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-015-001/948
(kherkhedikhurd) 		1727001015NRG24260720230176758 27/07/2023 Lokendra Singh Jadon 1727001015WL011435 Lokendra Singh Jadon 00688 FINO0001446 1105 1105 Processed 01/08/2023 274437271 LokendraSinghJadon CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-047-001/209-B
(Semri Ahir) 		1727001047NRG24270720230178125 27/07/2023 bhagwansingh 1727001047WL011639 bhagwansingh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437271 bhagwansingh PUNJAB NATIONAL BANK(508568)
52 LATERI MP-27-001-047-001/238
(Semri Ahir) 		1727001047NRG24270720230178203 27/07/2023 RADHA BAI 1727001047WL011647 RADHA BAI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437271 RADHABAI STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG24270720230178130 27/07/2023 niraj 1727001047WL011639 niraj 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437271 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
54 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG24270720230178128 27/07/2023 premnarayan 1727001047WL011639 premnarayan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437271 premnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
55 LATERI MP-27-001-054-002/939-A
(Tiloini) 		1727001054NRG24270720230178124 27/07/2023 Suresh yadav 1727001054WL011638 Suresh yadav 00689 AUBL0002308 2431 2431 Processed 01/08/2023 274437271 Sureshyadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 2431 2431
56 LATERI MP-27-001-015-003/894
(kherkhedikhurd) 		1727001015NRG24260720230176761 27/07/2023 khilan 1727001015WL011435 khilan 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274437271 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270723APB_FTO_189801 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 LATERI MP1727001_270723APB_FTO_189801 Central Bank Of India CBIN0282216 ANANDPUR 1105
3 LATERI MP1727001_270723APB_FTO_189801 IDBI Bank IBKL0000406 VIDISHA 1326
4 LATERI MP1727001_270723APB_FTO_189801 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 47736
5 LATERI MP1727001_270723APB_FTO_189801 Union Bank of India UBIN0537349 SIRONJ 1326
6 LATERI MP1727001_270723APB_FTO_189801 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 LATERI MP1727001_270723APB_FTO_189801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
8 LATERI MP1727001_270723APB_FTO_189801 Fino Payments Bank Ltd FINO0001446 MP RO 8177
9 LATERI MP1727001_270723APB_FTO_189801 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2431
10 LATERI MP1727001_270723APB_FTO_189801 India Post Payments Bank IPOS0000001 Vidisha 1105

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