Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_030722APB_FTO_239882
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-27-001-008-001/110
(Kaladev) 		1727001008NRG23030720220205504 03/07/2022 Jagdesh Chorasiya 1727001008WL020215 Jagdesh Chorasiya 00089 CBIN0282216 2856 2856 Processed 07/07/2022 705071128 JagdeshChorasiya ICICI BANK LTD(508534)
2 LATERI MP-27-001-008-001/357
(Kaladev) 		1727001008NRG23030720220205336 03/07/2022 Radheshyam 1727001008WL020199 Radheshyam 00089 CBIN0282216 2856 2856 Processed 07/07/2022 705071128 Radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
3 LATERI MP-27-001-008-001/106-A
(Kaladev) 		1727001008NRG23030720220205295 03/07/2022 Suneeta Bai 1727001008WL020194 Suneeta Bai 00415 SBIN0030079 2856 2856 Processed 07/07/2022 705071128 SuneetaBai STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-008-001/118-A
(Kaladev) 		1727001008NRG23030720220205296 03/07/2022 Ramcharan 1727001008WL020194 Ramcharan 00415 SBIN0030079 2856 2856 Processed 07/07/2022 705071128 Ramcharan STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-008-001/121
(Kaladev) 		1727001008NRG23030720220205298 03/07/2022 Bhoora 1727001008WL020194 Bhoora 00415 SBIN0030079 2856 2856 Processed 07/07/2022 705071128 Bhoora STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-008-001/130
(Kaladev) 		1727001008NRG23030720220205506 03/07/2022 Ramswarup 1727001008WL020215 Ramswarup 00415 SBIN0030079 2856 2856 Processed 07/07/2022 705071128 Ramswarup STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-008-001/23
(Kaladev) 		1727001008NRG23030720220205508 03/07/2022 Jagdeesh Ahirwar 1727001008WL020215 Jagdeesh Ahirwar 00415 SBIN0030079 2856 2856 Processed 07/07/2022 705071128 JagdeeshAhirwar STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-008-001/355
(Kaladev) 		1727001008NRG23030720220205335 03/07/2022 Purusottam 1727001008WL020199 Purusottam 00415 SBIN0030079 2856 2856 Processed 07/07/2022 705071128 Purusottam NARMADA JHABUA GRAMIN BANK(508515)
9 LATERI MP-27-001-008-001/358
(Kaladev) 		1727001008NRG23030720220205337 03/07/2022 Pitam Soni 1727001008WL020199 Pitam Soni 00415 SBIN0030079 2856 2856 Processed 07/07/2022 705071128 PitamSoni STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-008-001/562-A
(Kaladev) 		1727001008NRG23030720220205338 03/07/2022 Maneesh Chaurasiya 1727001008WL020199 Maneesh Chaurasiya 00415 SBIN0030079 2856 2856 Processed 07/07/2022 705071128 ManeeshChaurasiya STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-027-002/151-A
(Sunkher) 		1727001027NRG23020720220204719 03/07/2022 BADRILAL 1727001027WL020130 BADRILAL 00415 SBIN0030079 3060 3060 Processed 07/07/2022 705071128 BADRILAL STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-027-002/151-A
(Sunkher) 		1727001027NRG23020720220204720 03/07/2022 Sumitra Bai 1727001027WL020130 Sumitra Bai 00415 SBIN0030079 3060 3060 Processed 07/07/2022 705071128 SumitraBai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-027-002/159
(Sunkher) 		1727001027NRG23020720220204725 03/07/2022 Mohar Singh 1727001027WL020133 Mohar Singh 00415 SBIN0030079 3060 3060 Processed 07/07/2022 705071128 MoharSingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-027-002/159
(Sunkher) 		1727001027NRG23020720220204726 03/07/2022 Rukma Bai 1727001027WL020133 Rukma Bai 00415 SBIN0030079 3060 3060 Processed 07/07/2022 705071128 RukmaBai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-027-002/237
(Sunkher) 		1727001027NRG23020720220204722 03/07/2022 Pan Bai 1727001027WL020131 Pan Bai 00415 SBIN0030079 3060 3060 Processed 07/07/2022 705071128 PanBai STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-027-002/237
(Sunkher) 		1727001027NRG23020720220204721 03/07/2022 Ratanlal 1727001027WL020131 Ratanlal 00415 SBIN0030079 3060 3060 Processed 07/07/2022 705071128 Ratanlal STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-027-002/28
(Sunkher) 		1727001027NRG23020720220204712 03/07/2022 Gora Bai 1727001027WL020126 Gora Bai 00415 SBIN0030079 3060 3060 Processed 07/07/2022 705071128 GoraBai STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-027-002/28
(Sunkher) 		1727001027NRG23020720220204711 03/07/2022 Laxman Singh 1727001027WL020126 Laxman Singh 00415 SBIN0030079 3060 3060 Processed 07/07/2022 705071128 LaxmanSingh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001043NRG23020720220204633 03/07/2022 Diman Singh 1727001043WL020113 Diman Singh 00415 SBIN0030079 2652 2652 Processed 07/07/2022 705071128 DimanSingh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001043NRG23020720220204634 03/07/2022 Priti Bai 1727001043WL020113 Priti Bai 00415 SBIN0030079 2652 2652 Processed 07/07/2022 705071128 PritiBai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-043-004/83
(Deharipama) 		1727001043NRG23020720220204621 03/07/2022 mehrwan 1727001043WL020111 mehrwan 00415 SBIN0030079 2040 2040 Processed 07/07/2022 705071128 mehrwan STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-043-005/59
(Deharipama) 		1727001043NRG23020720220204624 03/07/2022 sundarlal 1727001043WL020111 sundarlal 00415 SBIN0030079 3060 3060 Processed 07/07/2022 705071128 sundarlal STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-061-003/113-B
(Muskra) 		1727001061NRG23030720220205973 03/07/2022 DESRAJ 1727001061WL020263 DESRAJ 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 DESRAJ STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-061-003/145-A
(Muskra) 		1727001061NRG23030720220206003 03/07/2022 suresh 1727001061WL020265 suresh 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 suresh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-061-003/145-A
(Muskra) 		1727001061NRG23030720220206004 03/07/2022 VINITA 1727001061WL020265 VINITA 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 VINITA STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-061-003/227
(Muskra) 		1727001061NRG23030720220205977 03/07/2022 RANVEER SINGH YADAV 1727001061WL020263 RANVEER SINGH YADAV 00415 SBIN0030079 1224 1224 Processed 08/07/2022 705071128 RANVEERSINGHYADAV PUNJAB NATIONAL BANK(508568)
27 LATERI MP-27-001-061-004/83-A
(Muskra) 		1727001061NRG23030720220205996 03/07/2022 rajendra 1727001061WL020264 rajendra 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 rajendra STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-061-004/85
(Muskra) 		1727001061NRG23030720220206031 03/07/2022 Lakhan Singh 1727001061WL020266 Lakhan Singh 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 LakhanSingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-061-004/87-B
(Muskra) 		1727001061NRG23030720220206086 03/07/2022 Girja Bai 1727001061WL020273 Girja Bai 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 GirjaBai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-061-004/87-C
(Muskra) 		1727001061NRG23030720220206087 03/07/2022 Sanjeev 1727001061WL020273 Sanjeev 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 Sanjeev STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-061-004/87-D
(Muskra) 		1727001061NRG23030720220206090 03/07/2022 Rajkumari 1727001061WL020273 Rajkumari 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 Rajkumari STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-061-004/87-D
(Muskra) 		1727001061NRG23030720220206089 03/07/2022 Ramsingh 1727001061WL020273 Ramsingh 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 Ramsingh STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-061-004/96-D
(Muskra) 		1727001061NRG23030720220206076 03/07/2022 MEHERBAN SINGH 1727001061WL020272 MEHERBAN SINGH 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 MEHERBANSINGH STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-061-005/113
(Muskra) 		1727001061NRG23030720220206058 03/07/2022 malkhan singh 1727001061WL020270 malkhan singh 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 malkhansingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-061-005/113
(Muskra) 		1727001061NRG23030720220206059 03/07/2022 rajeev 1727001061WL020270 rajeev 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 rajeev STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-061-005/12-A
(Muskra) 		1727001061NRG23030720220206018 03/07/2022 LEKHRAJ 1727001061WL020265 LEKHRAJ 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 LEKHRAJ NARMADA JHABUA GRAMIN BANK(508515)
37 LATERI MP-27-001-061-005/69
(Muskra) 		1727001061NRG23030720220206048 03/07/2022 malthu 1727001061WL020268 malthu 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 malthu STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-061-005/83
(Muskra) 		1727001061NRG23030720220205991 03/07/2022 SAVITA BAI 1727001061WL020263 SAVITA BAI 00415 SBIN0030079 1224 1224 Processed 07/07/2022 705071128 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 77316 77316
39 LATERI MP-27-001-061-003/140-D
(Muskra) 		1727001061NRG23030720220206071 03/07/2022 Champabai 1727001061WL020272 Champabai 00415 SBIN0030105 1224 1224 Processed 07/07/2022 705071128 Champabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 84252 84252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030722APB_FTO_239882 Central Bank Of India CBIN0282216 ANANDPUR 5712
2 LATERI MP1727001_030722APB_FTO_239882 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 77316
3 LATERI MP1727001_030722APB_FTO_239882 State Bank of India SBIN0030105 SHAMSHABAD 1224

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