Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_060923APB_FTO_254377
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-27-001-008-001/210-A
(Kaladev) 		1727001008NRG24040920230213714 06/09/2023 Bhagban Singh 1727001008WL016664 Bhagban Singh 00089 CBIN0282216 1326 1326 Processed 14/09/2023 178221513 BhagbanSingh CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-008-001/394-A
(Kaladev) 		1727001008NRG24040920230213718 06/09/2023 Chanda Bai 1727001008WL016664 Chanda Bai 00089 CBIN0282216 1326 1326 Processed 14/09/2023 178221513 ChandaBai AIRTEL PAYMENTS BANK LIMITED(990288)
3 LATERI MP-27-001-008-001/396
(Kaladev) 		1727001008NRG24040920230213721 06/09/2023 Hariom 1727001008WL016664 Hariom 00089 CBIN0282216 1326 1326 Processed 14/09/2023 178221513 Hariom AXIS BANK(607153)
SubTotal 3978 3978
4 LATERI MP-27-001-006-006/134
(Veerpurkala) 		1727001006NRG24060920230216802 06/09/2023 rahul 1727001006WL017045 rahul 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 rahul STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-006-006/437
(Veerpurkala) 		1727001006NRG24060920230216804 06/09/2023 Rajnandni 1727001006WL017045 Rajnandni 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 Rajnandni STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-006-006/437
(Veerpurkala) 		1727001006NRG24060920230216803 06/09/2023 Sonam 1727001006WL017045 Sonam 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 Sonam STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-006-006/449
(Veerpurkala) 		1727001006NRG24060920230216806 06/09/2023 Sanjiv Ahirwar 1727001006WL017045 Sanjiv Ahirwar 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 SanjivAhirwar STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-006-006/450
(Veerpurkala) 		1727001006NRG24060920230216807 06/09/2023 Lalita Bai 1727001006WL017045 Lalita Bai 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 LalitaBai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-006-006/81
(Veerpurkala) 		1727001006NRG24060920230216808 06/09/2023 Babli 1727001006WL017045 Babli 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 Babli PUNJAB NATIONAL BANK(508568)
10 LATERI MP-27-001-008-001/257
(Kaladev) 		1727001008NRG24040920230213715 06/09/2023 Dashrat Singh 1727001008WL016664 Dashrat Singh 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 DashratSingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-008-001/257
(Kaladev) 		1727001008NRG24040920230213716 06/09/2023 Gita Bai 1727001008WL016664 Gita Bai 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 GitaBai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-008-001/29-A
(Kaladev) 		1727001008NRG24040920230213717 06/09/2023 Bhaiya Lal 1727001008WL016664 Bhaiya Lal 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 BhaiyaLal STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-008-001/395
(Kaladev) 		1727001008NRG24040920230213719 06/09/2023 Ratan Bai 1727001008WL016664 Ratan Bai 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 RatanBai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-008-001/432-A
(Kaladev) 		1727001008NRG24040920230213722 06/09/2023 Asharam Ahirwar 1727001008WL016664 Asharam Ahirwar 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 AsharamAhirwar UNION BANK OF INDIA(508500)
15 LATERI MP-27-001-008-001/533-A
(Kaladev) 		1727001008NRG24040920230213723 06/09/2023 Kanhaiyalal 1727001008WL016664 Kanhaiyalal 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-008-001/568
(Kaladev) 		1727001008NRG24040920230213724 06/09/2023 Gyaprasad Sen 1727001008WL016664 Gyaprasad Sen 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 GyaprasadSen AXIS BANK(607153)
17 LATERI MP-27-001-025-001/258
(Mahaban) 		1727001025NRG24060920230216540 06/09/2023 dalpat 1727001025WL017007 dalpat 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178221513 dalpat STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-025-001/265-C
(Mahaban) 		1727001025NRG24060920230216546 06/09/2023 NEELESH 1727001025WL017008 NEELESH 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 NEELESH STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-025-001/271-C
(Mahaban) 		1727001025NRG24060920230216542 06/09/2023 machla 1727001025WL017007 machla 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178221513 machla STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-025-001/271-C
(Mahaban) 		1727001025NRG24060920230216541 06/09/2023 vikam 1727001025WL017007 vikam 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178221513 vikam STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG24060920230216547 06/09/2023 mahesh 1727001025WL017008 mahesh 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 mahesh UNION BANK OF INDIA(508500)
22 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG24060920230216548 06/09/2023 Rampyaribai 1727001025WL017008 Rampyaribai 00415 SBIN0030079 1326 1326 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LATERI MP-27-001-025-001/321
(Mahaban) 		1727001025NRG24060920230216549 06/09/2023 bihari 1727001025WL017008 bihari 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178221513 bihari STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-025-001/4-A
(Mahaban) 		1727001025NRG24060920230216543 06/09/2023 Anil sen 1727001025WL017007 Anil sen 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178221513 Anilsen STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-025-001/589-C
(Mahaban) 		1727001025NRG24060920230216544 06/09/2023 Vishal 1727001025WL017007 Vishal 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178221513 Vishal STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-025-001/64-C
(Mahaban) 		1727001025NRG24060920230216545 06/09/2023 vikram 1727001025WL017007 vikram 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178221513 vikram STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-050-002/439-A
(Jamuniyakala) 		1727001050NRG24060920230216812 06/09/2023 Babulal Yadav 1727001050WL017047 Babulal Yadav 00415 SBIN0030079 221 221 Processed 14/09/2023 178221513 BabulalYadav PUNJAB NATIONAL BANK(508568)
SubTotal 32045 32045
28 LATERI MP-27-001-006-006/443
(Veerpurkala) 		1727001006NRG24060920230216805 06/09/2023 Amir Khan 1727001006WL017045 Amir Khan 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221513 AmirKhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 LATERI MP-27-001-001-001/76-A
(Patherachandu) 		1727001001NRG24060920230216860 06/09/2023 kallo bai 1727001001WL017052 kallo bai 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178221513 kallobai MADHYANCHAL GRAMIN BANK(607232)
30 LATERI MP-27-001-001-002/78-A
(Patherachandu) 		1727001001NRG24060920230216861 06/09/2023 preeti 1727001001WL017052 preeti 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178221513 preeti STATE BANK OF INDIA(508548)
SubTotal 5746 5746
31 LATERI MP-27-001-008-001/647
(Kaladev) 		1727001008NRG24040920230213725 06/09/2023 Mukesh Kushwah 1727001008WL016664 Mukesh Kushwah 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221513 MukeshKushwah AXIS BANK(607153)
32 LATERI MP-27-001-008-001/647
(Kaladev) 		1727001008NRG24040920230213726 06/09/2023 Shila Bai 1727001008WL016664 Shila Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221513 ShilaBai AXIS BANK(607153)
33 LATERI MP-27-001-008-001/684-A
(Kaladev) 		1727001008NRG24040920230213727 06/09/2023 Jitendra 1727001008WL016664 Jitendra 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221513 Jitendra FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-008-001/684-A
(Kaladev) 		1727001008NRG24040920230213728 06/09/2023 Sapna Bai 1727001008WL016664 Sapna Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221513 SapnaBai FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-008-001/686
(Kaladev) 		1727001008NRG24040920230213729 06/09/2023 Tillu Balmik 1727001008WL016664 Tillu Balmik 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221513 TilluBalmik FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001008NRG24040920230213730 06/09/2023 Rakesh Balmik 1727001008WL016664 Rakesh Balmik 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221513 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
37 LATERI MP-27-001-008-001/395
(Kaladev) 		1727001008NRG24040920230213720 06/09/2023 Pooja Sharma 1727001008WL016664 Pooja Sharma 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178221513 PoojaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_060923APB_FTO_254377 Central Bank Of India CBIN0282216 ANANDPUR 3978
2 LATERI MP1727001_060923APB_FTO_254377 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 32045
3 LATERI MP1727001_060923APB_FTO_254377 Union Bank of India UBIN0537349 SIRONJ 1326
4 LATERI MP1727001_060923APB_FTO_254377 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5746
5 LATERI MP1727001_060923APB_FTO_254377 Fino Payments Bank Ltd FINO0001446 MP RO 7956
6 LATERI MP1727001_060923APB_FTO_254377 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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