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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_170324APB_FTO_506782
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-27-001-048-002/123-C
(Beeju Khedi) 		1727001048NRG24170320240466426 17/03/2024 Savita Prajapat 1727001048WL040916 Savita Prajapat 00048 BKID0008849 1547 1547 Processed 23/04/2024 472700608 SavitaPrajapat BANK OF INDIA(508505)
SubTotal 1547 1547
2 LATERI MP-27-001-048-002/117-B
(Beeju Khedi) 		1727001048NRG24170320240466424 17/03/2024 AMAN MAINA 1727001048WL040916 AMAN MAINA 00354 PUNB0635500 1547 1547 Processed 23/04/2024 472700608 AMANMAINA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 LATERI MP-27-001-048-001/102
(Beeju Khedi) 		1727001048NRG24170320240466412 17/03/2024 Pahlwan singh 1727001048WL040916 Pahlwan singh 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 Pahlwansingh STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-048-001/12-A
(Beeju Khedi) 		1727001048NRG24170320240466413 17/03/2024 Sapna Rajpoot 1727001048WL040916 Sapna Rajpoot 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 SapnaRajpoot STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-048-001/120-B
(Beeju Khedi) 		1727001048NRG24170320240466414 17/03/2024 Sunil Kumar Sharma 1727001048WL040916 Sunil Kumar Sharma 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 SunilKumarSharma STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-048-001/120-C
(Beeju Khedi) 		1727001048NRG24170320240466415 17/03/2024 Kamal Singh 1727001048WL040916 Kamal Singh 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 KamalSingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-048-001/189-C
(Beeju Khedi) 		1727001048NRG24170320240466416 17/03/2024 Sapna 1727001048WL040916 Sapna 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 Sapna STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-048-001/204-A
(Beeju Khedi) 		1727001048NRG24170320240466417 17/03/2024 kalyan 1727001048WL040916 kalyan 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 kalyan STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-048-001/48
(Beeju Khedi) 		1727001048NRG24170320240466418 17/03/2024 ajab singh 1727001048WL040916 ajab singh 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 ajabsingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-048-001/48
(Beeju Khedi) 		1727001048NRG24170320240466419 17/03/2024 Bhagvati Bai 1727001048WL040916 Bhagvati Bai 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 BhagvatiBai STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-048-001/62-A
(Beeju Khedi) 		1727001048NRG24170320240466420 17/03/2024 Kailash 1727001048WL040916 Kailash 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 Kailash STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-048-001/62-A
(Beeju Khedi) 		1727001048NRG24170320240466421 17/03/2024 Mon bai 1727001048WL040916 Mon bai 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 Monbai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-048-001/7
(Beeju Khedi) 		1727001048NRG24170320240466422 17/03/2024 Kubar bai 1727001048WL040916 Kubar bai 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 Kubarbai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-048-002/100-B
(Beeju Khedi) 		1727001048NRG24170320240466423 17/03/2024 mukesh 1727001048WL040916 mukesh 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 mukesh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-048-002/120-D
(Beeju Khedi) 		1727001048NRG24170320240466425 17/03/2024 Mohar Bai Ahirwar 1727001048WL040916 Mohar Bai Ahirwar 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 MoharBaiAhirwar STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-048-002/156-C
(Beeju Khedi) 		1727001048NRG24170320240466427 17/03/2024 DOLI bai 1727001048WL040916 DOLI bai 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 DOLIbai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-048-002/159-B
(Beeju Khedi) 		1727001048NRG24170320240466428 17/03/2024 Maheshbabu 1727001048WL040916 Maheshbabu 00415 SBIN0030079 1547 1547 Processed 23/04/2024 472700608 Maheshbabu STATE BANK OF INDIA(508548)
SubTotal 23205 23205
18 LATERI MP-27-001-010-002/116-A
(Chamarumariya) 		1727001010NRG24170320240466181 17/03/2024 HARGOVIND 1727001010WL040882 HARGOVIND 00688 FINO0001001 221 221 Processed 23/04/2024 472700608 HARGOVIND FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-010-002/116-A
(Chamarumariya) 		1727001010NRG24170320240466182 17/03/2024 OMBATI BAI 1727001010WL040882 OMBATI BAI 00688 FINO0001001 221 221 Processed 23/04/2024 472700608 OMBATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
20 LATERI MP-27-001-048-002/159-D
(Beeju Khedi) 		1727001048NRG24170320240466429 17/03/2024 Roop Singh Ahirwar 1727001048WL040916 Roop Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 23/04/2024 472700608 RoopSinghAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 LATERI MP-27-001-010-002/109-B
(Chamarumariya) 		1727001010NRG24170320240466180 17/03/2024 lakhan singh 1727001010WL040882 lakhan singh 00703 AIRP0000001 221 221 Processed 23/04/2024 472700608 lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_170324APB_FTO_506782 Bank of India BKID0008849 GOPUR SQUARE 1547
2 LATERI MP1727001_170324APB_FTO_506782 Punjab National Bank PUNB0635500 LATERI 1547
3 LATERI MP1727001_170324APB_FTO_506782 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 23205
4 LATERI MP1727001_170324APB_FTO_506782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
5 LATERI MP1727001_170324APB_FTO_506782 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 LATERI MP1727001_170324APB_FTO_506782 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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