Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_060523APB_FTO_31363
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-27-001-025-003/333
(Mahaban) 		1727001025NRG24050520230028647 06/05/2023 jagdesh 1727001025WL001209 jagdesh 00415 SBIN0010821 1224 1224 Processed 15/05/2023 688395386 jagdesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 LATERI MP-27-001-025-001/140-A
(Mahaban) 		1727001025NRG24050520230028654 06/05/2023 abhishek 1727001025WL001210 abhishek 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 abhishek STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-025-001/285
(Mahaban) 		1727001025NRG24050520230028661 06/05/2023 ashok 1727001025WL001211 ashok 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 ashok STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-025-001/332
(Mahaban) 		1727001025NRG24050520230028662 06/05/2023 kamlesh bai 1727001025WL001211 kamlesh bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 kamleshbai STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-025-001/349-A
(Mahaban) 		1727001025NRG24050520230028663 06/05/2023 Rajkumarin Bai 1727001025WL001211 Rajkumarin Bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 RajkumarinBai IDFC BANK LIMITED(608117)
6 LATERI MP-27-001-025-001/481
(Mahaban) 		1727001025NRG24050520230028665 06/05/2023 mala bia maina 1727001025WL001211 mala bia maina 00415 SBIN0030079 1224 1224 Processed 16/05/2023 688395386 malabiamaina INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-025-001/481
(Mahaban) 		1727001025NRG24050520230028664 06/05/2023 Rajendra maina 1727001025WL001211 Rajendra maina 00415 SBIN0030079 1224 1224 Processed 16/05/2023 688395386 Rajendramaina INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-025-001/488
(Mahaban) 		1727001025NRG24050520230028666 06/05/2023 HARANAth singh 1727001025WL001211 HARANAth singh 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 HARANAthsingh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-025-001/488
(Mahaban) 		1727001025NRG24050520230028667 06/05/2023 PHOOL BAI 1727001025WL001211 PHOOL BAI 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 PHOOLBAI STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-025-001/5-B
(Mahaban) 		1727001025NRG24050520230028655 06/05/2023 Sunil Sen 1727001025WL001210 Sunil Sen 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 SunilSen STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-025-001/500-A
(Mahaban) 		1727001025NRG24050520230028656 06/05/2023 Jagmohan Ahirwar 1727001025WL001210 Jagmohan Ahirwar 00415 SBIN0030079 1224 1224 Processed 16/05/2023 688395386 JagmohanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24050520230028657 06/05/2023 Rachna Bai 1727001025WL001210 Rachna Bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 RachnaBai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-025-001/503-B
(Mahaban) 		1727001025NRG24050520230028670 06/05/2023 Asharfi Bai 1727001025WL001212 Asharfi Bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 AsharfiBai FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-025-001/503-B
(Mahaban) 		1727001025NRG24050520230028669 06/05/2023 Phool Singh Ahirwar 1727001025WL001212 Phool Singh Ahirwar 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 PhoolSinghAhirwar STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-025-001/64-A
(Mahaban) 		1727001025NRG24050520230028658 06/05/2023 Parvat singh 1727001025WL001210 Parvat singh 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 Parvatsingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-025-001/734-A
(Mahaban) 		1727001025NRG24050520230028659 06/05/2023 Mamta Bai 1727001025WL001210 Mamta Bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 MamtaBai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-025-001/98-D
(Mahaban) 		1727001025NRG24050520230028660 06/05/2023 jitendra singh 1727001025WL001210 jitendra singh 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 jitendrasingh IDFC BANK LIMITED(608117)
18 LATERI MP-27-001-025-003/311-A
(Mahaban) 		1727001025NRG24050520230028645 06/05/2023 gorelal 1727001025WL001209 gorelal 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 gorelal STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-025-003/311-A
(Mahaban) 		1727001025NRG24050520230028646 06/05/2023 seeta bai 1727001025WL001209 seeta bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 seetabai STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-025-003/333
(Mahaban) 		1727001025NRG24050520230028648 06/05/2023 sugan bai 1727001025WL001209 sugan bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 suganbai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-025-003/389
(Mahaban) 		1727001025NRG24050520230028649 06/05/2023 fate singh 1727001025WL001209 fate singh 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 fatesingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-025-003/389
(Mahaban) 		1727001025NRG24050520230028650 06/05/2023 lalta bai 1727001025WL001209 lalta bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 laltabai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-025-003/444-A
(Mahaban) 		1727001025NRG24050520230028651 06/05/2023 bansheelal 1727001025WL001209 bansheelal 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 bansheelal STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-025-003/444-A
(Mahaban) 		1727001025NRG24050520230028652 06/05/2023 kamlibai 1727001025WL001209 kamlibai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 kamlibai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-025-003/79
(Mahaban) 		1727001025NRG24050520230028653 06/05/2023 dhannalal 1727001025WL001209 dhannalal 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 dhannalal STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-026-001/740
(Malniya) 		1727001026NRG24060520230028673 06/05/2023 ARMAN KHAN 1727001026WL001215 ARMAN KHAN 00415 SBIN0030079 3094 3094 Processed 15/05/2023 688395386 ARMANKHAN STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-026-001/740
(Malniya) 		1727001026NRG24060520230028674 06/05/2023 FHATMABE 1727001026WL001215 FHATMABE 00415 SBIN0030079 3094 3094 Processed 15/05/2023 688395386 FHATMABE STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-047-001/160-A
(Semri Ahir) 		1727001047NRG24060520230028676 06/05/2023 Saradha Bai 1727001047WL001216 Saradha Bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 SaradhaBai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-047-001/160-A
(Semri Ahir) 		1727001047NRG24060520230028675 06/05/2023 sarvan singh 1727001047WL001216 sarvan singh 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 sarvansingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-047-001/217-B
(Semri Ahir) 		1727001047NRG24060520230028678 06/05/2023 seeta bai 1727001047WL001216 seeta bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 seetabai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-047-001/217-B
(Semri Ahir) 		1727001047NRG24060520230028677 06/05/2023 seeta bai 1727001047WL001216 seeta bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 seetabai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-047-001/992-C
(Semri Ahir) 		1727001047NRG24060520230028680 06/05/2023 Halki bai 1727001047WL001216 Halki bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 Halkibai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-047-001/992-C
(Semri Ahir) 		1727001047NRG24060520230028679 06/05/2023 Halki bai 1727001047WL001216 Halki bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 Halkibai STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-047-001/993-C
(Semri Ahir) 		1727001047NRG24060520230028683 06/05/2023 kripa bai 1727001047WL001216 kripa bai 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 kripabai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-047-001/998-D
(Semri Ahir) 		1727001047NRG24060520230028684 06/05/2023 Makhansingh 1727001047WL001216 Makhansingh 00415 SBIN0030079 1224 1224 Processed 15/05/2023 688395386 Makhansingh STATE BANK OF INDIA(508548)
SubTotal 45356 45356
36 LATERI MP-27-001-047-001/993-B
(Semri Ahir) 		1727001047NRG24060520230028682 06/05/2023 BALVEER 1727001047WL001216 BALVEER 00468 UBIN0537349 1224 1224 Processed 15/05/2023 688395386 BALVEER STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-047-001/993-B
(Semri Ahir) 		1727001047NRG24060520230028681 06/05/2023 BALVEER 1727001047WL001216 BALVEER 00468 UBIN0537349 1224 1224 Processed 15/05/2023 688395386 BALVEER STATE BANK OF INDIA(508548)
SubTotal 2448 2448
38 LATERI MP-27-001-026-001/64-A
(Malniya) 		1727001026NRG24060520230028671 06/05/2023 KALLU BANJARA 1727001026WL001213 KALLU BANJARA 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688395386 KALLUBANJARA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 52122 52122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_060523APB_FTO_31363 State Bank of India SBIN0010821 LATERI 1224
2 LATERI MP1727001_060523APB_FTO_31363 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 45356
3 LATERI MP1727001_060523APB_FTO_31363 Union Bank of India UBIN0537349 SIRONJ 2448
4 LATERI MP1727001_060523APB_FTO_31363 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094

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