Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_131023APB_FTO_317455
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-27-001-002-001/1039-A
(Unarsikala) 		1727001002NRG24131020230257483 13/10/2023 Lakhan 1727001002WL021965 Lakhan 00089 CBIN0282216 884 884 Processed 08/11/2023 284558726 Lakhan STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-023-002/293-C
(Ishrwas) 		1727001023NRG24131020230257429 13/10/2023 ingraj bai 1727001023WL021962 ingraj bai 00089 CBIN0282216 442 442 Processed 08/11/2023 284558726 ingrajbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LATERI MP-27-001-023-002/483
(Ishrwas) 		1727001023NRG24131020230257426 13/10/2023 Bane singh 1727001023WL021960 Bane singh 00354 PUNB0635500 1326 1326 Processed 08/11/2023 284558726 Banesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 LATERI MP-27-001-002-001/818-A
(Unarsikala) 		1727001002NRG24131020230257473 13/10/2023 Gopal Vishkarma 1727001002WL021964 Gopal Vishkarma 00415 SBIN0010821 884 884 Processed 08/11/2023 284558726 GopalVishkarma STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-002-001/848-B
(Unarsikala) 		1727001002NRG24131020230257475 13/10/2023 Ramkrishan 1727001002WL021964 Ramkrishan 00415 SBIN0010821 884 884 Processed 08/11/2023 284558726 Ramkrishan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 LATERI MP-27-001-002-001/1009
(Unarsikala) 		1727001002NRG24131020230257482 13/10/2023 Savita 1727001002WL021965 Savita 00415 SBIN0030079 884 884 Processed 08/11/2023 284558726 Savita STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-002-001/1042-A
(Unarsikala) 		1727001002NRG24131020230257484 13/10/2023 Lakhan 1727001002WL021965 Lakhan 00415 SBIN0030079 884 884 Processed 08/11/2023 284558726 Lakhan FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-002-001/796
(Unarsikala) 		1727001002NRG24131020230257472 13/10/2023 Raghuraj 1727001002WL021964 Raghuraj 00415 SBIN0030079 884 884 Processed 08/11/2023 284558726 Raghuraj FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-002-001/819-A
(Unarsikala) 		1727001002NRG24131020230257474 13/10/2023 Raju Sahu 1727001002WL021964 Raju Sahu 00415 SBIN0030079 884 884 Processed 08/11/2023 284558726 RajuSahu NARMADA JHABUA GRAMIN BANK(508515)
10 LATERI MP-27-001-002-001/923-A
(Unarsikala) 		1727001002NRG24131020230257490 13/10/2023 Surendar chorasiya 1727001002WL021965 Surendar chorasiya 00415 SBIN0030079 663 663 Processed 08/11/2023 284558726 Surendarchorasiya STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-023-002/108-C
(Ishrwas) 		1727001023NRG24131020230257428 13/10/2023 hundi bai 1727001023WL021962 hundi bai 00415 SBIN0030079 442 442 Processed 08/11/2023 284558726 hundibai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-023-002/124-B
(Ishrwas) 		1727001023NRG24131020230257427 13/10/2023 malkhan 1727001023WL021961 malkhan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284558726 malkhan FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-023-002/301
(Ishrwas) 		1727001023NRG24131020230257431 13/10/2023 braj bai 1727001023WL021962 braj bai 00415 SBIN0030079 884 884 Processed 08/11/2023 284558726 brajbai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-023-002/301
(Ishrwas) 		1727001023NRG24131020230257430 13/10/2023 KARTAR 1727001023WL021962 KARTAR 00415 SBIN0030079 884 884 Processed 08/11/2023 284558726 KARTAR STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-023-003/417
(Ishrwas) 		1727001023NRG24131020230257436 13/10/2023 raju 1727001023WL021962 raju 00415 SBIN0030079 884 884 Processed 08/11/2023 284558726 raju STATE BANK OF INDIA(508548)
SubTotal 8619 8619
16 LATERI MP-27-001-002-001/1001
(Unarsikala) 		1727001002NRG24131020230257477 13/10/2023 Ravindra 1727001002WL021965 Ravindra 00688 FINO0001001 884 884 Processed 08/11/2023 284558726 Ravindra FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-002-001/1002-D
(Unarsikala) 		1727001002NRG24131020230257479 13/10/2023 Shishupal 1727001002WL021965 Shishupal 00688 FINO0001001 884 884 Processed 08/11/2023 284558726 Shishupal STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-002-001/1043-A
(Unarsikala) 		1727001002NRG24131020230257485 13/10/2023 Pooja 1727001002WL021965 Pooja 00688 FINO0001001 884 884 Processed 08/11/2023 284558726 Pooja FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-002-001/1063-A
(Unarsikala) 		1727001002NRG24131020230257488 13/10/2023 Bhurelal 1727001002WL021965 Bhurelal 00688 FINO0001001 663 663 Processed 08/11/2023 284558726 Bhurelal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
20 LATERI MP-27-001-002-001/1-D
(Unarsikala) 		1727001002NRG24131020230257476 13/10/2023 Samandar Singh 1727001002WL021965 Samandar Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284558726 SamandarSingh NARMADA JHABUA GRAMIN BANK(508515)
21 LATERI MP-27-001-002-001/1064-A
(Unarsikala) 		1727001002NRG24131020230257489 13/10/2023 Sitambai 1727001002WL021965 Sitambai 00688 FINO0001446 663 663 Processed 08/11/2023 284558726 Sitambai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-002-001/451
(Unarsikala) 		1727001002NRG24131020230257470 13/10/2023 raj kumar 1727001002WL021964 raj kumar 00688 FINO0001446 884 884 Processed 08/11/2023 284558726 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_131023APB_FTO_317455 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_131023APB_FTO_317455 Punjab National Bank PUNB0635500 LATERI 1326
3 LATERI MP1727001_131023APB_FTO_317455 State Bank of India SBIN0010821 LATERI 1768
4 LATERI MP1727001_131023APB_FTO_317455 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 8619
5 LATERI MP1727001_131023APB_FTO_317455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 LATERI MP1727001_131023APB_FTO_317455 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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