Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_260224APB_FTO_475018
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-27-001-059-004/145
(Mdawta) 		1727001000NRG24260220240440593 26/02/2024 shanti bai 1727001WL037943 shanti bai 00089 CBIN0282216 1105 1105 Processed 12/04/2024 302030888 shantibai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 LATERI MP-27-001-053-002/1026-A
(Jhukarjogi) 		1727001000NRG24260220240440575 26/02/2024 Balveer Singh Rajput 1727001WL037941 Balveer Singh Rajput 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 BalveerSinghRajput STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-053-002/136-A
(Jhukarjogi) 		1727001000NRG24260220240440576 26/02/2024 Mahendra Bharti 1727001WL037941 Mahendra Bharti 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 MahendraBharti STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-053-002/136-A
(Jhukarjogi) 		1727001000NRG24260220240440577 26/02/2024 Ramdulari Bai 1727001WL037941 Ramdulari Bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 RamdulariBai STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-053-002/202-A
(Jhukarjogi) 		1727001000NRG24260220240440578 26/02/2024 jagdish 1727001WL037941 jagdish 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 jagdish STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-053-002/202-A
(Jhukarjogi) 		1727001000NRG24260220240440579 26/02/2024 priti bai 1727001WL037941 priti bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 pritibai IDFC BANK LIMITED(608117)
7 LATERI MP-27-001-053-002/242-B
(Jhukarjogi) 		1727001000NRG24260220240440581 26/02/2024 Niranjan singh 1727001WL037941 Niranjan singh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 Niranjansingh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-053-002/242-B
(Jhukarjogi) 		1727001000NRG24260220240440580 26/02/2024 than bai 1727001WL037941 than bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 thanbai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-053-002/331-A
(Jhukarjogi) 		1727001000NRG24260220240440582 26/02/2024 bhagwat kevat 1727001WL037941 bhagwat kevat 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 bhagwatkevat STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-053-002/338-A
(Jhukarjogi) 		1727001000NRG24260220240440583 26/02/2024 fateh singh rajpoot 1727001WL037941 fateh singh rajpoot 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 fatehsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 LATERI MP-27-001-053-002/37-B
(Jhukarjogi) 		1727001000NRG24260220240440584 26/02/2024 kallu ahirwar 1727001WL037941 kallu ahirwar 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 kalluahirwar STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-053-002/37-B
(Jhukarjogi) 		1727001000NRG24260220240440585 26/02/2024 mamta bai 1727001WL037941 mamta bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 mamtabai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-053-002/374-B
(Jhukarjogi) 		1727001000NRG24260220240440586 26/02/2024 vinay singh 1727001WL037941 vinay singh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 vinaysingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-053-002/452-B
(Jhukarjogi) 		1727001000NRG24260220240440587 26/02/2024 lekhan singh 1727001WL037941 lekhan singh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 lekhansingh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-053-002/491-B
(Jhukarjogi) 		1727001000NRG24260220240440588 26/02/2024 dharmendra 1727001WL037941 dharmendra 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 dharmendra STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-053-002/491-B
(Jhukarjogi) 		1727001000NRG24260220240440589 26/02/2024 sona bai 1727001WL037941 sona bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 sonabai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-053-002/5-A
(Jhukarjogi) 		1727001000NRG24260220240440590 26/02/2024 radheshyam 1727001WL037941 radheshyam 00415 SBIN0030079 1326 1326 Processed 12/04/2024 302030888 radheshyam STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-059-004/146-A
(Mdawta) 		1727001000NRG24260220240440594 26/02/2024 Manju Meena 1727001WL037943 Manju Meena 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302030888 ManjuMeena STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-059-004/246
(Mdawta) 		1727001000NRG24260220240440601 26/02/2024 gheshi bai 1727001WL037943 gheshi bai 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302030888 gheshibai IDFC BANK LIMITED(608117)
20 LATERI MP-27-001-059-004/318-D
(Mdawta) 		1727001000NRG24260220240440604 26/02/2024 Ankesh Meena 1727001WL037943 Ankesh Meena 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302030888 AnkeshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
21 LATERI MP-27-001-059-004/321-A
(Mdawta) 		1727001000NRG24260220240440605 26/02/2024 Priyanka bai 1727001WL037943 Priyanka bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302030888 Priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 LATERI MP-27-001-059-004/146-D
(Mdawta) 		1727001000NRG24260220240440595 26/02/2024 Indar Singh 1727001WL037943 Indar Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302030888 IndarSingh FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-059-004/176-A
(Mdawta) 		1727001000NRG24260220240440596 26/02/2024 shri Mohan meena 1727001WL037943 shri Mohan meena 00688 FINO0001446 1105 1105 Processed 13/04/2024 302030888 shriMohanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-059-004/21-C
(Mdawta) 		1727001000NRG24260220240440597 26/02/2024 Ankesh Meena 1727001WL037943 Ankesh Meena 00688 FINO0001446 1105 1105 Processed 13/04/2024 302030888 AnkeshMeena FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-059-004/22-B
(Mdawta) 		1727001000NRG24260220240440598 26/02/2024 Makhan singh 1727001WL037943 Makhan singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302030888 Makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-059-004/22-C
(Mdawta) 		1727001000NRG24260220240440599 26/02/2024 Mulchand Meena 1727001WL037943 Mulchand Meena 00688 FINO0001446 1105 1105 Processed 13/04/2024 302030888 MulchandMeena FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-059-004/291-A
(Mdawta) 		1727001000NRG24260220240440602 26/02/2024 arvindr meena 1727001WL037943 arvindr meena 00688 FINO0001446 1105 1105 Processed 13/04/2024 302030888 arvindrmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
28 LATERI MP-27-001-059-004/22-D
(Mdawta) 		1727001000NRG24260220240440600 26/02/2024 Badam Baii 1727001WL037943 Badam Baii 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302030888 BadamBaii INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-059-004/318-A
(Mdawta) 		1727001000NRG24260220240440603 26/02/2024 Sanjay Meena 1727001WL037943 Sanjay Meena 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302030888 SanjayMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_260224APB_FTO_475018 Central Bank Of India CBIN0282216 ANANDPUR 1105
2 LATERI MP1727001_260224APB_FTO_475018 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 24531
3 LATERI MP1727001_260224APB_FTO_475018 Union Bank of India UBIN0537349 SIRONJ 1105
4 LATERI MP1727001_260224APB_FTO_475018 Fino Payments Bank Ltd FINO0001446 MP RO 6630
5 LATERI MP1727001_260224APB_FTO_475018 India Post Payments Bank IPOS0000001 Vidisha 2210

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