Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:15:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_020823APB_FTO_200544
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-27-001-058-001/201
(GolaKheda) 		1727001058NRG24020820230184724 02/08/2023 DHARMENDRA SINGH YADAV 1727001058WL012545 DHARMENDRA SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 05/08/2023 349391188 DHARMENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-058-001/271
(GolaKheda) 		1727001058NRG24020820230184725 02/08/2023 ASHOK AHIRWAR 1727001058WL012545 ASHOK AHIRWAR 00089 CBIN0282216 1326 1326 Processed 05/08/2023 349391188 ASHOKAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 LATERI MP-27-001-058-001/556
(GolaKheda) 		1727001058NRG24020820230184726 02/08/2023 Dhanpal Ahirwar 1727001058WL012545 Dhanpal Ahirwar 00089 CBIN0282216 1326 1326 Processed 05/08/2023 349391188 DhanpalAhirwar CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-058-001/78-A
(GolaKheda) 		1727001058NRG24020820230184722 02/08/2023 Ram Singh 1727001058WL012544 Ram Singh 00089 CBIN0282216 1326 1326 Processed 05/08/2023 349391188 RamSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 LATERI MP-27-001-027-002/283
(Sunkher) 		1727001027NRG24010820230184414 02/08/2023 PRAVESH BAI 1727001027WL012498 PRAVESH BAI 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349391188 PRAVESHBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 LATERI MP-27-001-012-001/34
(Dondkheda) 		1727001012NRG24020820230184577 02/08/2023 madansingh 1727001012WL012526 madansingh 00415 SBIN0030079 2873 2873 Processed 05/08/2023 349391188 madansingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-012-003/226
(Dondkheda) 		1727001012NRG24020820230184576 02/08/2023 kala bai ahirwar 1727001012WL012525 kala bai ahirwar 00415 SBIN0030079 2873 2873 Processed 05/08/2023 349391188 kalabaiahirwar STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-012-003/75-A
(Dondkheda) 		1727001012NRG24020820230184569 02/08/2023 mulchand sen 1727001012WL012522 mulchand sen 00415 SBIN0030079 2652 2652 Processed 05/08/2023 349391188 mulchandsen STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-025-001/403-C
(Mahaban) 		1727001025NRG24020820230184784 02/08/2023 abisek 1727001025WL012560 abisek 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 abisek STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-025-001/700
(Mahaban) 		1727001025NRG24020820230184786 02/08/2023 phulbai ahirwar 1727001025WL012560 phulbai ahirwar 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 phulbaiahirwar STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-025-001/703
(Mahaban) 		1727001025NRG24020820230184802 02/08/2023 mumesh 1727001025WL012564 mumesh 00415 SBIN0030079 884 884 Processed 05/08/2023 349391188 mumesh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-025-001/734-A
(Mahaban) 		1727001025NRG24020820230184787 02/08/2023 Manoj 1727001025WL012560 Manoj 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 Manoj STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-025-002/9-A
(Mahaban) 		1727001025NRG24020820230184801 02/08/2023 jagnnath 1727001025WL012563 jagnnath 00415 SBIN0030079 1547 1547 Processed 05/08/2023 349391188 jagnnath STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-026-001/48-A
(Malniya) 		1727001026NRG24020820230185097 02/08/2023 Navab Khan 1727001026WL012611 Navab Khan 00415 SBIN0030079 2873 2873 Processed 05/08/2023 349391188 NavabKhan STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-027-002/163
(Sunkher) 		1727001027NRG24010820230184413 02/08/2023 jamnalal 1727001027WL012498 jamnalal 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 jamnalal STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-027-002/30
(Sunkher) 		1727001027NRG24010820230184415 02/08/2023 Munna Lal 1727001027WL012498 Munna Lal 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 MunnaLal STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-027-002/30
(Sunkher) 		1727001027NRG24010820230184416 02/08/2023 Siya Bai 1727001027WL012498 Siya Bai 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 SiyaBai STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-027-002/861
(Sunkher) 		1727001027NRG24010820230184417 02/08/2023 Amarsingh Baghel 1727001027WL012498 Amarsingh Baghel 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 AmarsinghBaghel STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-027-002/861
(Sunkher) 		1727001027NRG24010820230184418 02/08/2023 Ansuiyabai Baghel 1727001027WL012498 Ansuiyabai Baghel 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 AnsuiyabaiBaghel STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-027-002/884
(Sunkher) 		1727001027NRG24010820230184419 02/08/2023 Aravind Baghel 1727001027WL012498 Aravind Baghel 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 AravindBaghel STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-027-002/884
(Sunkher) 		1727001027NRG24010820230184420 02/08/2023 shiprabai 1727001027WL012498 shiprabai 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 shiprabai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-027-002/892
(Sunkher) 		1727001027NRG24010820230184422 02/08/2023 Ruksana Bee 1727001027WL012498 Ruksana Bee 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 RuksanaBee STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-027-002/892
(Sunkher) 		1727001027NRG24010820230184421 02/08/2023 Yunusbeg 1727001027WL012498 Yunusbeg 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 Yunusbeg STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-039-001/112-A
(Murarira) 		1727001039NRG24020820230184740 02/08/2023 LAKHMI BAI CHORASIYA 1727001039WL012548 LAKHMI BAI CHORASIYA 00415 SBIN0030079 3094 3094 Processed 05/08/2023 349391188 LAKHMIBAICHORASIYA STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-039-002/3-A
(Murarira) 		1727001039NRG24020820230184744 02/08/2023 Badreenath Sapera 1727001039WL012548 Badreenath Sapera 00415 SBIN0030079 3094 3094 Processed 05/08/2023 349391188 BadreenathSapera STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-040-003/636
(Nainwas Kala) 		1727001040NRG24010820230184428 02/08/2023 RAMKISHAN PANTHI 1727001040WL012502 RAMKISHAN PANTHI 00415 SBIN0030079 1547 1547 Processed 05/08/2023 349391188 RAMKISHANPANTHI STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-040-003/722
(Nainwas Kala) 		1727001040NRG24010820230184429 02/08/2023 BALWANT SINGH 1727001040WL012502 BALWANT SINGH 00415 SBIN0030079 3094 3094 Processed 05/08/2023 349391188 BALWANTSINGH AXIS BANK(607153)
28 LATERI MP-27-001-040-003/733
(Nainwas Kala) 		1727001040NRG24010820230184430 02/08/2023 SAROJ BAI AHIRWAR 1727001040WL012502 SAROJ BAI AHIRWAR 00415 SBIN0030079 3094 3094 Processed 05/08/2023 349391188 SAROJBAIAHIRWAR STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-054-003/151-A
(Tiloini) 		1727001054NRG24020820230184768 02/08/2023 Vansilal 1727001054WL012555 Vansilal 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 Vansilal STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-058-001/78-A
(GolaKheda) 		1727001058NRG24020820230184723 02/08/2023 MAMTA BAI 1727001058WL012544 MAMTA BAI 00415 SBIN0030079 1326 1326 Processed 05/08/2023 349391188 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 46189 46189
31 LATERI MP-27-001-039-001/112-A
(Murarira) 		1727001039NRG24020820230184739 02/08/2023 JITENDRA CHOURASIYA 1727001039WL012548 JITENDRA CHOURASIYA 00415 SBIN0030210 3094 3094 Processed 05/08/2023 349391188 JITENDRACHOURASIYA STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-039-001/713-A
(Murarira) 		1727001039NRG24020820230184741 02/08/2023 HAZARILAL 1727001039WL012548 HAZARILAL 00415 SBIN0030210 3094 3094 Processed 05/08/2023 349391188 HAZARILAL STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-039-001/749
(Murarira) 		1727001039NRG24020820230184742 02/08/2023 chandan singh 1727001039WL012548 chandan singh 00415 SBIN0030210 2431 2431 Processed 05/08/2023 349391188 chandansingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-039-001/970
(Murarira) 		1727001039NRG24020820230184743 02/08/2023 AJUDDI BAI SHARMA 1727001039WL012548 AJUDDI BAI SHARMA 00415 SBIN0030210 2652 2652 Processed 05/08/2023 349391188 AJUDDIBAISHARMA STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-039-002/30-A
(Murarira) 		1727001039NRG24020820230184746 02/08/2023 MOHARA BAI 1727001039WL012549 MOHARA BAI 00415 SBIN0030210 2431 2431 Processed 05/08/2023 349391188 MOHARABAI STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-040-003/223
(Nainwas Kala) 		1727001040NRG24010820230184427 02/08/2023 Dheeraj Singh 1727001040WL012502 Dheeraj Singh 00415 SBIN0030210 1547 1547 Processed 05/08/2023 349391188 DheerajSingh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
37 LATERI MP-27-001-012-003/1082
(Dondkheda) 		1727001012NRG24020820230184611 02/08/2023 virendra 1727001012WL012530 virendra 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349391188 virendra CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-012-003/17-A
(Dondkheda) 		1727001012NRG24020820230184573 02/08/2023 mahendra 1727001012WL012524 mahendra 00602 SBIN0RRMBGB 2873 2873 Processed 06/08/2023 349391188 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 LATERI MP-27-001-012-003/17-A
(Dondkheda) 		1727001012NRG24020820230184574 02/08/2023 Siyabai 1727001012WL012524 Siyabai 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349391188 Siyabai CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-012-003/213
(Dondkheda) 		1727001012NRG24020820230184579 02/08/2023 Shashibai 1727001012WL012527 Shashibai 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349391188 Shashibai CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-012-003/226
(Dondkheda) 		1727001012NRG24020820230184575 02/08/2023 Mobatsingh 1727001012WL012525 Mobatsingh 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349391188 Mobatsingh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
42 LATERI MP-27-001-054-001/30-B
(Tiloini) 		1727001054NRG24020820230184761 02/08/2023 Ayush Yadav 1727001054WL012555 Ayush Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391188 AyushYadav AIRTEL PAYMENTS BANK LIMITED(990288)
43 LATERI MP-27-001-054-007/1-C
(Tiloini) 		1727001054NRG24020820230184775 02/08/2023 Sharad Yadav 1727001054WL012556 Sharad Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349391188 SharadYadav STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-054-007/2-A
(Tiloini) 		1727001054NRG24020820230184776 02/08/2023 Mahendra Vishvkarma 1727001054WL012556 Mahendra Vishvkarma 00688 FINO0001001 884 884 Processed 05/08/2023 349391188 MahendraVishvkarma STATE BANK OF INDIA(508548)
SubTotal 3536 3536
45 LATERI MP-27-001-012-001/72
(Dondkheda) 		1727001012NRG24020820230184578 02/08/2023 laxmi bai 1727001012WL012526 laxmi bai 00703 AIRP0000001 2873 2873 Processed 05/08/2023 349391188 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020823APB_FTO_200544 Central Bank Of India CBIN0282216 ANANDPUR 5304
2 LATERI MP1727001_020823APB_FTO_200544 State Bank of India SBIN0010823 SIRONJ 1326
3 LATERI MP1727001_020823APB_FTO_200544 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 46189
4 LATERI MP1727001_020823APB_FTO_200544 State Bank of India SBIN0030210 MURWAS 15249
5 LATERI MP1727001_020823APB_FTO_200544 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5746
6 LATERI MP1727001_020823APB_FTO_200544 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8619
7 LATERI MP1727001_020823APB_FTO_200544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
8 LATERI MP1727001_020823APB_FTO_200544 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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