Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_201023APB_FTO_326975
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-27-001-018-001/106-D
(Titarbarri) 		1727001018NRG24201020230266839 20/10/2023 Anushka 1727001018WL022991 Anushka 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243936 Anushka FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-018-001/171-D
(Titarbarri) 		1727001018NRG24201020230266859 20/10/2023 Ramsingh 1727001018WL022992 Ramsingh 00089 CBIN0282216 1547 1547 Processed 10/11/2023 291243936 Ramsingh STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-018-001/189-D
(Titarbarri) 		1727001018NRG24201020230266866 20/10/2023 Manju bai 1727001018WL022992 Manju bai 00089 CBIN0282216 1547 1547 Processed 10/11/2023 291243936 Manjubai STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-018-001/408
(Titarbarri) 		1727001018NRG24201020230266883 20/10/2023 Sudama bai 1727001018WL022992 Sudama bai 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243936 Sudamabai CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-018-001/809-A
(Titarbarri) 		1727001018NRG24201020230266885 20/10/2023 anita 1727001018WL022992 anita 00089 CBIN0282216 1547 1547 Processed 10/11/2023 291243936 anita STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-018-001/974-A
(Titarbarri) 		1727001018NRG24201020230266887 20/10/2023 radjha 1727001018WL022992 radjha 00089 CBIN0282216 1547 1547 Processed 10/11/2023 291243936 radjha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 LATERI MP-27-001-018-001/192-D
(Titarbarri) 		1727001018NRG24201020230266868 20/10/2023 MANSINGH 1727001018WL022992 MANSINGH 00152 HDFC0002146 1547 1547 Processed 09/11/2023 291243936 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 LATERI MP-27-001-018-001/200-D
(Titarbarri) 		1727001018NRG24201020230266873 20/10/2023 Prem singh 1727001018WL022992 Prem singh 00152 HDFC0002146 1547 1547 Processed 10/11/2023 291243936 Premsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 LATERI MP-27-001-018-001/107-D
(Titarbarri) 		1727001018NRG24201020230266840 20/10/2023 Chetan 1727001018WL022991 Chetan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243936 Chetan CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-018-001/123-D
(Titarbarri) 		1727001018NRG24201020230266845 20/10/2023 pavan 1727001018WL022991 pavan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243936 pavan FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-018-001/127-D
(Titarbarri) 		1727001018NRG24201020230266848 20/10/2023 Sajan bai 1727001018WL022991 Sajan bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243936 Sajanbai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-018-001/168-D
(Titarbarri) 		1727001018NRG24201020230266857 20/10/2023 ganeram 1727001018WL022992 ganeram 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243936 ganeram STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-018-001/169-D
(Titarbarri) 		1727001018NRG24201020230266858 20/10/2023 KGUBSINGH 1727001018WL022992 KGUBSINGH 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243936 KGUBSINGH STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-018-001/188-D
(Titarbarri) 		1727001018NRG24201020230266865 20/10/2023 ANITA BAI 1727001018WL022992 ANITA BAI 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243936 ANITABAI STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-018-001/195-D
(Titarbarri) 		1727001018NRG24201020230266870 20/10/2023 JITENDRA 1727001018WL022992 JITENDRA 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243936 JITENDRA STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-018-001/808-A
(Titarbarri) 		1727001018NRG24201020230266884 20/10/2023 Indar Singh 1727001018WL022992 Indar Singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243936 IndarSingh ICICI BANK LTD(508534)
17 LATERI MP-27-001-018-001/810-A
(Titarbarri) 		1727001018NRG24201020230266886 20/10/2023 Veer Singh 1727001018WL022992 Veer Singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243936 VeerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
18 LATERI MP-27-001-018-001/191-D
(Titarbarri) 		1727001018NRG24201020230266867 20/10/2023 Gorav 1727001018WL022992 Gorav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291243936 Gorav MADHYANCHAL GRAMIN BANK(607232)
19 LATERI MP-27-001-018-001/198-D
(Titarbarri) 		1727001018NRG24201020230266872 20/10/2023 Sonia 1727001018WL022992 Sonia 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291243936 Sonia MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
20 LATERI MP-27-001-018-001/104-A
(Titarbarri) 		1727001018NRG24201020230266837 20/10/2023 prashant 1727001018WL022991 prashant 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 prashant FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-018-001/110-D
(Titarbarri) 		1727001018NRG24201020230266841 20/10/2023 piyush 1727001018WL022991 piyush 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 piyush FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-018-001/121-B
(Titarbarri) 		1727001018NRG24201020230266842 20/10/2023 SONAM 1727001018WL022991 SONAM 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-018-001/121-D
(Titarbarri) 		1727001018NRG24201020230266843 20/10/2023 vivek 1727001018WL022991 vivek 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 vivek FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-018-001/125-B
(Titarbarri) 		1727001018NRG24201020230266847 20/10/2023 sabita 1727001018WL022991 sabita 00688 FINO0001001 1547 1547 Processed 10/11/2023 291243936 sabita STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-018-001/135-B
(Titarbarri) 		1727001018NRG24201020230266849 20/10/2023 sukhi 1727001018WL022991 sukhi 00688 FINO0001001 1547 1547 Processed 10/11/2023 291243936 sukhi STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-018-001/146-D
(Titarbarri) 		1727001018NRG24201020230266851 20/10/2023 ABISEK 1727001018WL022991 ABISEK 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 ABISEK CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-018-001/151-D
(Titarbarri) 		1727001018NRG24201020230266852 20/10/2023 RAMKALI 1727001018WL022991 RAMKALI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 RAMKALI FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-018-001/155-D
(Titarbarri) 		1727001018NRG24201020230266854 20/10/2023 RAKESH 1727001018WL022991 RAKESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 RAKESH FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-018-001/159-D
(Titarbarri) 		1727001018NRG24201020230266855 20/10/2023 priti bai 1727001018WL022991 priti bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 pritibai FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-018-001/167-D
(Titarbarri) 		1727001018NRG24201020230266856 20/10/2023 KELASH BAI 1727001018WL022992 KELASH BAI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 KELASHBAI FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-018-001/172-D
(Titarbarri) 		1727001018NRG24201020230266860 20/10/2023 NIKIL JADON 1727001018WL022992 NIKIL JADON 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 NIKILJADON FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-018-001/173-D
(Titarbarri) 		1727001018NRG24201020230266861 20/10/2023 NIKIRA 1727001018WL022992 NIKIRA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 NIKIRA FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-018-001/184-D
(Titarbarri) 		1727001018NRG24201020230266864 20/10/2023 BRIJENDRE 1727001018WL022992 BRIJENDRE 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 BRIJENDRE FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-018-001/194-D
(Titarbarri) 		1727001018NRG24201020230266869 20/10/2023 Ramcharan 1727001018WL022992 Ramcharan 00688 FINO0001001 1547 1547 Processed 10/11/2023 291243936 Ramcharan STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-018-001/196-D
(Titarbarri) 		1727001018NRG24201020230266871 20/10/2023 bhairo singh 1727001018WL022992 bhairo singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 bhairosingh FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001018NRG24201020230266874 20/10/2023 parmal 1727001018WL022992 parmal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 parmal FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-018-001/305-D
(Titarbarri) 		1727001018NRG24201020230266877 20/10/2023 sundarlal 1727001018WL022992 sundarlal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 sundarlal FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-018-001/306-D
(Titarbarri) 		1727001018NRG24201020230266878 20/10/2023 Kanhaiya 1727001018WL022992 Kanhaiya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 Kanhaiya FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-018-001/307-D
(Titarbarri) 		1727001018NRG24201020230266879 20/10/2023 Kantabai 1727001018WL022992 Kantabai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 Kantabai FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-018-001/308-D
(Titarbarri) 		1727001018NRG24201020230266880 20/10/2023 meenabai 1727001018WL022992 meenabai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 meenabai FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-018-002/265-D
(Titarbarri) 		1727001018NRG24201020230266888 20/10/2023 CHATARSINGH 1727001018WL022992 CHATARSINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-018-002/266-D
(Titarbarri) 		1727001018NRG24201020230266889 20/10/2023 HEBAL SINGH 1727001018WL022992 HEBAL SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 HEBALSINGH FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-018-002/267-D
(Titarbarri) 		1727001018NRG24201020230266890 20/10/2023 MANJO BAI 1727001018WL022992 MANJO BAI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 MANJOBAI FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-018-002/268-D
(Titarbarri) 		1727001018NRG24201020230266891 20/10/2023 PHOLJIRAM 1727001018WL022992 PHOLJIRAM 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 PHOLJIRAM FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-018-002/299-D
(Titarbarri) 		1727001018NRG24201020230266892 20/10/2023 SUMER 1727001018WL022992 SUMER 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243936 SUMER FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
46 LATERI MP-27-001-018-001/139-B
(Titarbarri) 		1727001018NRG24201020230266850 20/10/2023 bhuriya 1727001018WL022991 bhuriya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243936 bhuriya FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-018-001/153-D
(Titarbarri) 		1727001018NRG24201020230266853 20/10/2023 Biran 1727001018WL022991 Biran 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243936 Biran FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-018-001/310-D
(Titarbarri) 		1727001018NRG24201020230266881 20/10/2023 ARBIND 1727001018WL022992 ARBIND 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243936 ARBIND FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-018-001/311-D
(Titarbarri) 		1727001018NRG24201020230266882 20/10/2023 RAMBABU 1727001018WL022992 RAMBABU 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243936 RAMBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_201023APB_FTO_326975 Central Bank Of India CBIN0282216 ANANDPUR 9282
2 LATERI MP1727001_201023APB_FTO_326975 HDFC bank HDFC0002146 SIRONJ 3094
3 LATERI MP1727001_201023APB_FTO_326975 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13923
4 LATERI MP1727001_201023APB_FTO_326975 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
5 LATERI MP1727001_201023APB_FTO_326975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40222
6 LATERI MP1727001_201023APB_FTO_326975 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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