Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_070923APB_FTO_255355
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-27-001-059-004/192-B
(Mdawta) 		1727001059NRG24070920230217734 07/09/2023 Guddi Bai meena 1727001059WL017123 Guddi Bai meena 00089 CBIN0282216 1326 1326 Processed 14/09/2023 178153532 GuddiBaimeena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LATERI MP-27-001-059-004/466-C
(Mdawta) 		1727001059NRG24070920230217770 07/09/2023 Jagmohan Meena 1727001059WL017123 Jagmohan Meena 00354 PUNB0635500 1326 1326 Processed 14/09/2023 178153532 JagmohanMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LATERI MP-27-001-059-004/192
(Mdawta) 		1727001059NRG24070920230217729 07/09/2023 gandi bai 1727001059WL017121 gandi bai 00415 SBIN0030079 2873 2873 Processed 14/09/2023 178153532 gandibai STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-059-004/192
(Mdawta) 		1727001059NRG24070920230217727 07/09/2023 gandi bai 1727001059WL017121 gandi bai 00415 SBIN0030079 2873 2873 Processed 14/09/2023 178153532 gandibai STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-059-004/192
(Mdawta) 		1727001059NRG24070920230217728 07/09/2023 raguveer 1727001059WL017121 raguveer 00415 SBIN0030079 2873 2873 Processed 14/09/2023 178153532 raguveer PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-059-004/20-D
(Mdawta) 		1727001059NRG24070920230217738 07/09/2023 Savtri Bai Meena 1727001059WL017123 Savtri Bai Meena 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178153532 SavtriBaiMeena FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-059-004/203-A
(Mdawta) 		1727001059NRG24070920230217739 07/09/2023 GULAB SINGH 1727001059WL017123 GULAB SINGH 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178153532 GULABSINGH FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-059-004/291
(Mdawta) 		1727001059NRG24070920230217750 07/09/2023 jag mohan meena 1727001059WL017123 jag mohan meena 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178153532 jagmohanmeena STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-059-004/318
(Mdawta) 		1727001059NRG24070920230217754 07/09/2023 shribabu 1727001059WL017123 shribabu 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178153532 shribabu FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-059-004/347
(Mdawta) 		1727001059NRG24070920230217760 07/09/2023 pavita bai 1727001059WL017123 pavita bai 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178153532 pavitabai STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-059-004/390
(Mdawta) 		1727001059NRG24070920230217764 07/09/2023 pavita bai 1727001059WL017123 pavita bai 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178153532 pavitabai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-059-004/391
(Mdawta) 		1727001059NRG24070920230217765 07/09/2023 aneeta bai 1727001059WL017123 aneeta bai 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178153532 aneetabai FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-059-004/392
(Mdawta) 		1727001059NRG24070920230217766 07/09/2023 mamta bai 1727001059WL017123 mamta bai 00415 SBIN0030079 1326 1326 Processed 14/09/2023 178153532 mamtabai FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-059-006/110
(Mdawta) 		1727001059NRG24070920230217730 07/09/2023 rambabu 1727001059WL017121 rambabu 00415 SBIN0030079 2873 2873 Processed 14/09/2023 178153532 rambabu STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-059-006/117
(Mdawta) 		1727001059NRG24070920230217393 07/09/2023 raj bai 1727001059WL017087 raj bai 00415 SBIN0030079 3094 3094 Processed 14/09/2023 178153532 rajbai STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-059-006/132
(Mdawta) 		1727001059NRG24070920230217732 07/09/2023 kashi bai 1727001059WL017122 kashi bai 00415 SBIN0030079 3094 3094 Processed 14/09/2023 178153532 kashibai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-059-006/132
(Mdawta) 		1727001059NRG24070920230217731 07/09/2023 vijay singh 1727001059WL017122 vijay singh 00415 SBIN0030079 3094 3094 Processed 14/09/2023 178153532 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 31382 31382
18 LATERI MP-27-001-059-004/192-C
(Mdawta) 		1727001059NRG24070920230217735 07/09/2023 Shivam 1727001059WL017123 Shivam 00688 FINO0001001 1326 1326 Processed 14/09/2023 178153532 Shivam FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-059-004/2-C
(Mdawta) 		1727001059NRG24070920230217737 07/09/2023 Hanumat Singh Meena 1727001059WL017123 Hanumat Singh Meena 00688 FINO0001001 1326 1326 Processed 14/09/2023 178153532 HanumatSinghMeena FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-059-004/351
(Mdawta) 		1727001059NRG24070920230217761 07/09/2023 thakhat singh 1727001059WL017123 thakhat singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178153532 thakhatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
21 LATERI MP-27-001-059-004/176-A
(Mdawta) 		1727001059NRG24070920230217733 07/09/2023 shri Mohan meena 1727001059WL017123 shri Mohan meena 00688 FINO0001446 1326 1326 Processed 14/09/2023 178153532 shriMohanmeena STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-059-004/2-B
(Mdawta) 		1727001059NRG24070920230217736 07/09/2023 Urmila 1727001059WL017123 Urmila 00688 FINO0001446 1326 1326 Processed 14/09/2023 178153532 Urmila FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-059-004/21-B
(Mdawta) 		1727001059NRG24070920230217742 07/09/2023 puran singh 1727001059WL017123 puran singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178153532 puransingh FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-059-004/21-C
(Mdawta) 		1727001059NRG24070920230217743 07/09/2023 Ankesh Meena 1727001059WL017123 Ankesh Meena 00688 FINO0001446 1326 1326 Processed 14/09/2023 178153532 AnkeshMeena FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001059NRG24070920230217744 07/09/2023 Abhisek Meena 1727001059WL017123 Abhisek Meena 00688 FINO0001446 1326 1326 Processed 14/09/2023 178153532 AbhisekMeena FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-059-004/22-B
(Mdawta) 		1727001059NRG24070920230217746 07/09/2023 Makhan singh 1727001059WL017123 Makhan singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178153532 Makhansingh FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-059-004/26-A
(Mdawta) 		1727001059NRG24070920230217747 07/09/2023 Bakil Banjara 1727001059WL017123 Bakil Banjara 00688 FINO0001446 1326 1326 Processed 14/09/2023 178153532 BakilBanjara FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-059-004/291-A
(Mdawta) 		1727001059NRG24070920230217751 07/09/2023 arvindr meena 1727001059WL017123 arvindr meena 00688 FINO0001446 1105 1105 Processed 14/09/2023 178153532 arvindrmeena FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-059-004/30-A
(Mdawta) 		1727001059NRG24070920230217752 07/09/2023 dinesh singh 1727001059WL017123 dinesh singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178153532 dineshsingh FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-059-004/31-A
(Mdawta) 		1727001059NRG24070920230217753 07/09/2023 raghuveer singh bheel 1727001059WL017123 raghuveer singh bheel 00688 FINO0001446 1326 1326 Processed 14/09/2023 178153532 raghuveersinghbheel FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-059-004/38-A
(Mdawta) 		1727001059NRG24070920230217762 07/09/2023 rajkumari bai 1727001059WL017123 rajkumari bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178153532 rajkumaribai FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-059-004/39-A
(Mdawta) 		1727001059NRG24070920230217763 07/09/2023 Kamar lal 1727001059WL017123 Kamar lal 00688 FINO0001446 1326 1326 Processed 14/09/2023 178153532 Kamarlal FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-059-004/49-A
(Mdawta) 		1727001059NRG24070920230217772 07/09/2023 radha bai bheel 1727001059WL017123 radha bai bheel 00688 FINO0001446 1326 1326 Processed 14/09/2023 178153532 radhabaibheel FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-059-004/56-A
(Mdawta) 		1727001059NRG24070920230217773 07/09/2023 DHAN SINGH 1727001059WL017123 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178153532 DHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
35 LATERI MP-27-001-059-004/318-A
(Mdawta) 		1727001059NRG24070920230217755 07/09/2023 Sanjay Meena 1727001059WL017123 Sanjay Meena 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178153532 SanjayMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_070923APB_FTO_255355 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_070923APB_FTO_255355 Punjab National Bank PUNB0635500 LATERI 1326
3 LATERI MP1727001_070923APB_FTO_255355 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 31382
4 LATERI MP1727001_070923APB_FTO_255355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 LATERI MP1727001_070923APB_FTO_255355 Fino Payments Bank Ltd FINO0001446 MP RO 18343
6 LATERI MP1727001_070923APB_FTO_255355 India Post Payments Bank IPOS0000001 Vidisha 1326

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