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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_020922APB_FTO_372381
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-27-001-009-001/111
(Mahoti) 		1727001009NRG23020920220292814 02/09/2022 narayan kushwah 1727001009WL035937 narayan kushwah 00089 CBIN0282216 2448 2448 Processed 03/10/2022 387808502 narayankushwah NARMADA JHABUA GRAMIN BANK(508515)
2 LATERI MP-27-001-009-001/133
(Mahoti) 		1727001009NRG23020920220292775 02/09/2022 jamnalal 1727001009WL035929 jamnalal 00089 CBIN0282216 2448 2448 Processed 03/10/2022 387808502 jamnalal STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-015-001/182
(kherkhedikhurd) 		1727001015NRG23020920220292631 02/09/2022 guddi bai 1727001015WL035890 guddi bai 00089 CBIN0282216 2856 2856 Processed 03/10/2022 387808502 guddibai CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
4 LATERI MP-27-001-009-001/340
(Mahoti) 		1727001009NRG23020920220292776 02/09/2022 jasman 1727001009WL035929 jasman 00415 SBIN0010821 2448 2448 Processed 03/10/2022 387808502 jasman STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001009NRG23020920220292809 02/09/2022 pyarelal 1727001009WL035936 pyarelal 00415 SBIN0030079 2448 2448 Processed 03/10/2022 387808502 pyarelal STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-009-001/11-B
(Mahoti) 		1727001009NRG23020920220292770 02/09/2022 mahendra singh 1727001009WL035928 mahendra singh 00415 SBIN0030079 2448 2448 Processed 03/10/2022 387808502 mahendrasingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-009-001/134-A
(Mahoti) 		1727001009NRG23020920220292815 02/09/2022 balram 1727001009WL035937 balram 00415 SBIN0030079 2448 2448 Processed 03/10/2022 387808502 balram STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-009-001/176
(Mahoti) 		1727001009NRG23020920220292800 02/09/2022 mahesh sahu 1727001009WL035934 mahesh sahu 00415 SBIN0030079 2448 2448 Processed 03/10/2022 387808502 maheshsahu STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-009-001/186
(Mahoti) 		1727001009NRG23020920220292780 02/09/2022 Rambabu Kushwah 1727001009WL035930 Rambabu Kushwah 00415 SBIN0030079 2448 2448 Processed 03/10/2022 387808502 RambabuKushwah STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-009-001/188
(Mahoti) 		1727001009NRG23020920220292781 02/09/2022 jamna lal kushwah 1727001009WL035930 jamna lal kushwah 00415 SBIN0030079 2448 2448 Processed 03/10/2022 387808502 jamnalalkushwah STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-009-001/260
(Mahoti) 		1727001009NRG23020920220292790 02/09/2022 Guddi bai prajapati 1727001009WL035932 Guddi bai prajapati 00415 SBIN0030079 2448 2448 Processed 03/10/2022 387808502 Guddibaiprajapati STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001009NRG23020920220292785 02/09/2022 bhaiyalal 1727001009WL035931 bhaiyalal 00415 SBIN0030079 2448 2448 Processed 03/10/2022 387808502 bhaiyalal STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-009-001/359
(Mahoti) 		1727001009NRG23020920220292801 02/09/2022 Kallu sahu 1727001009WL035934 Kallu sahu 00415 SBIN0030079 2448 2448 Processed 03/10/2022 387808502 Kallusahu STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001009NRG23020920220292802 02/09/2022 Seetaram kurmi 1727001009WL035934 Seetaram kurmi 00415 SBIN0030079 2448 2448 Processed 03/10/2022 387808502 Seetaramkurmi STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-009-001/71-A
(Mahoti) 		1727001009NRG23020920220292771 02/09/2022 kalyan singh 1727001009WL035928 kalyan singh 00415 SBIN0030079 2448 2448 Processed 03/10/2022 387808502 kalyansingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-044-001/5
(Agarapathar) 		1727001044NRG23020920220292415 02/09/2022 Sonu 1727001044WL035847 Sonu 00415 SBIN0030079 3060 3060 Processed 03/10/2022 387808502 Sonu STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-044-001/53
(Agarapathar) 		1727001044NRG23020920220292416 02/09/2022 Gopilal 1727001044WL035847 Gopilal 00415 SBIN0030079 3060 3060 Processed 03/10/2022 387808502 Gopilal STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-044-001/97-A
(Agarapathar) 		1727001044NRG23020920220292411 02/09/2022 Hemraj 1727001044WL035846 Hemraj 00415 SBIN0030079 3060 3060 Processed 03/10/2022 387808502 Hemraj STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-044-003/37-B
(Agarapathar) 		1727001044NRG23020920220292417 02/09/2022 Kamod Singh 1727001044WL035847 Kamod Singh 00415 SBIN0030079 3060 3060 Processed 03/10/2022 387808502 KamodSingh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-044-003/45-A
(Agarapathar) 		1727001044NRG23020920220292421 02/09/2022 PARVAT SINGH 1727001044WL035848 PARVAT SINGH 00415 SBIN0030079 3060 3060 Processed 03/10/2022 387808502 PARVATSINGH STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-061-004/119
(Muskra) 		1727001061NRG23020920220292611 02/09/2022 SUNDER LAL 1727001061WL035883 SUNDER LAL 00415 SBIN0030079 2856 2856 Processed 03/10/2022 387808502 SUNDERLAL STATE BANK OF INDIA(508548)
SubTotal 45084 45084
Total 55284 55284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020922APB_FTO_372381 Central Bank Of India CBIN0282216 ANANDPUR 7752
2 LATERI MP1727001_020922APB_FTO_372381 State Bank of India SBIN0010821 LATERI 2448
3 LATERI MP1727001_020922APB_FTO_372381 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 45084

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