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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_220224APB_FTO_471519
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-27-001-018-001/101-D
(Titarbarri) 		1727001018NRG24220220240436110 22/02/2024 RamkaliBi 1727001018WL037527 RamkaliBi 00089 CBIN0282216 1547 1547 Processed 12/04/2024 302337533 RamkaliBi STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-018-001/216-D
(Titarbarri) 		1727001018NRG24220220240436128 22/02/2024 kreshna 1727001018WL037527 kreshna 00089 CBIN0282216 1547 1547 Processed 12/04/2024 302337533 kreshna CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-018-001/223-D
(Titarbarri) 		1727001018NRG24220220240436135 22/02/2024 vishal 1727001018WL037527 vishal 00089 CBIN0282216 1547 1547 Processed 12/04/2024 302337533 vishal STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-018-001/229-D
(Titarbarri) 		1727001018NRG24220220240436141 22/02/2024 vipin 1727001018WL037527 vipin 00089 CBIN0282216 1547 1547 Processed 13/04/2024 302337533 vipin FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-018-001/408
(Titarbarri) 		1727001018NRG24220220240436152 22/02/2024 Sudama bai 1727001018WL037527 Sudama bai 00089 CBIN0282216 1547 1547 Processed 12/04/2024 302337533 Sudamabai CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-018-001/5-D
(Titarbarri) 		1727001018NRG24220220240436153 22/02/2024 balbir 1727001018WL037527 balbir 00089 CBIN0282216 1547 1547 Processed 12/04/2024 302337533 balbir CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-018-001/6-D
(Titarbarri) 		1727001018NRG24220220240436154 22/02/2024 Anil 1727001018WL037527 Anil 00089 CBIN0282216 1547 1547 Processed 12/04/2024 302337533 Anil STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-018-001/813-A
(Titarbarri) 		1727001018NRG24220220240436155 22/02/2024 Ram bai 1727001018WL037527 Ram bai 00089 CBIN0282216 1547 1547 Processed 12/04/2024 302337533 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-018-001/941
(Titarbarri) 		1727001018NRG24220220240436156 22/02/2024 Preshant 1727001018WL037527 Preshant 00089 CBIN0282216 1547 1547 Processed 13/04/2024 302337533 Preshant FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
10 LATERI MP-27-001-018-001/200-D
(Titarbarri) 		1727001018NRG24220220240436116 22/02/2024 Prem singh 1727001018WL037527 Prem singh 00152 HDFC0002146 1547 1547 Processed 12/04/2024 302337533 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 LATERI MP-27-001-018-001/2-D
(Titarbarri) 		1727001018NRG24220220240436115 22/02/2024 arjun 1727001018WL037527 arjun 00415 SBIN0030079 1547 1547 Processed 12/04/2024 302337533 arjun CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-018-001/224-D
(Titarbarri) 		1727001018NRG24220220240436136 22/02/2024 kunti 1727001018WL037527 kunti 00415 SBIN0030079 1547 1547 Processed 12/04/2024 302337533 kunti STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-018-001/261-D
(Titarbarri) 		1727001018NRG24220220240436144 22/02/2024 Arun 1727001018WL037527 Arun 00415 SBIN0030079 1547 1547 Processed 13/04/2024 302337533 Arun FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-018-001/294-D
(Titarbarri) 		1727001018NRG24220220240436146 22/02/2024 Baijnath 1727001018WL037527 Baijnath 00415 SBIN0030079 1547 1547 Processed 12/04/2024 302337533 Baijnath STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-018-001/4-D
(Titarbarri) 		1727001018NRG24220220240436151 22/02/2024 Mohansingh 1727001018WL037527 Mohansingh 00415 SBIN0030079 1547 1547 Processed 12/04/2024 302337533 Mohansingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-018-001/997
(Titarbarri) 		1727001018NRG24220220240436157 22/02/2024 Rameswar 1727001018WL037527 Rameswar 00415 SBIN0030079 1547 1547 Processed 13/04/2024 302337533 Rameswar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
17 LATERI MP-27-001-018-001/217-D
(Titarbarri) 		1727001018NRG24220220240436129 22/02/2024 Priyanka 1727001018WL037527 Priyanka 00415 SBIN0030111 1547 1547 Processed 12/04/2024 302337533 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 LATERI MP-27-001-018-001/219-D
(Titarbarri) 		1727001018NRG24220220240436131 22/02/2024 saroj 1727001018WL037527 saroj 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302337533 saroj UNION BANK OF INDIA(508500)
19 LATERI MP-27-001-018-001/227-D
(Titarbarri) 		1727001018NRG24220220240436139 22/02/2024 Anurudh 1727001018WL037527 Anurudh 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302337533 Anurudh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
20 LATERI MP-27-001-018-001/210-D
(Titarbarri) 		1727001018NRG24220220240436122 22/02/2024 uma 1727001018WL037527 uma 00468 UBIN0545023 1547 1547 Processed 12/04/2024 302337533 uma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 LATERI MP-27-001-018-001/1-D
(Titarbarri) 		1727001018NRG24220220240436109 22/02/2024 BATANBAI 1727001018WL037527 BATANBAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302337533 BATANBAI STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-018-001/202-D
(Titarbarri) 		1727001018NRG24220220240436117 22/02/2024 Kapur 1727001018WL037527 Kapur 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302337533 Kapur CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-018-001/207-D
(Titarbarri) 		1727001018NRG24220220240436119 22/02/2024 RAMNATH 1727001018WL037527 RAMNATH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302337533 RAMNATH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
24 LATERI MP-27-001-018-001/121-D
(Titarbarri) 		1727001018NRG24220220240436111 22/02/2024 vivek 1727001018WL037527 vivek 00688 FINO0001001 1547 1547 Processed 13/04/2024 302337533 vivek FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-018-001/134-B
(Titarbarri) 		1727001018NRG24220220240436112 22/02/2024 rajpal 1727001018WL037527 rajpal 00688 FINO0001001 1547 1547 Processed 12/04/2024 302337533 rajpal CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-018-001/185-D
(Titarbarri) 		1727001018NRG24220220240436113 22/02/2024 GANESHRAM 1727001018WL037527 GANESHRAM 00688 FINO0001001 1547 1547 Processed 13/04/2024 302337533 GANESHRAM FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-018-001/285-D
(Titarbarri) 		1727001018NRG24220220240436145 22/02/2024 NITU 1727001018WL037527 NITU 00688 FINO0001001 1547 1547 Processed 13/04/2024 302337533 NITU FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-018-001/297-D
(Titarbarri) 		1727001018NRG24220220240436147 22/02/2024 Rajnita 1727001018WL037527 Rajnita 00688 FINO0001001 1547 1547 Processed 13/04/2024 302337533 Rajnita FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-018-002/299-D
(Titarbarri) 		1727001018NRG24220220240436158 22/02/2024 SUMER 1727001018WL037527 SUMER 00688 FINO0001001 1547 1547 Processed 12/04/2024 302337533 SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
30 LATERI MP-27-001-018-001/206-D
(Titarbarri) 		1727001018NRG24220220240436118 22/02/2024 Nirbhay singh 1727001018WL037527 Nirbhay singh 00688 FINO0001446 1547 1547 Processed 12/04/2024 302337533 Nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-018-001/215-D
(Titarbarri) 		1727001018NRG24220220240436127 22/02/2024 yuvraj 1727001018WL037527 yuvraj 00688 FINO0001446 1547 1547 Processed 13/04/2024 302337533 yuvraj FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-018-001/228-D
(Titarbarri) 		1727001018NRG24220220240436140 22/02/2024 narendra 1727001018WL037527 narendra 00688 FINO0001446 1547 1547 Processed 13/04/2024 302337533 narendra FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-018-001/260-D
(Titarbarri) 		1727001018NRG24220220240436143 22/02/2024 NITIN 1727001018WL037527 NITIN 00688 FINO0001446 1547 1547 Processed 13/04/2024 302337533 NITIN FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-018-001/310-D
(Titarbarri) 		1727001018NRG24220220240436149 22/02/2024 ARBIND 1727001018WL037527 ARBIND 00688 FINO0001446 1547 1547 Processed 13/04/2024 302337533 ARBIND FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-018-001/311-D
(Titarbarri) 		1727001018NRG24220220240436150 22/02/2024 RAMBABU 1727001018WL037527 RAMBABU 00688 FINO0001446 1547 1547 Processed 13/04/2024 302337533 RAMBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
36 LATERI MP-27-001-018-001/197-D
(Titarbarri) 		1727001018NRG24220220240436114 22/02/2024 Rekha bai 1727001018WL037527 Rekha bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 Rekhabai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-018-001/208-D
(Titarbarri) 		1727001018NRG24220220240436120 22/02/2024 Anitabai 1727001018WL037527 Anitabai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 Anitabai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-018-001/209-D
(Titarbarri) 		1727001018NRG24220220240436121 22/02/2024 Mamta bai 1727001018WL037527 Mamta bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-018-001/211-D
(Titarbarri) 		1727001018NRG24220220240436123 22/02/2024 KARAN 1727001018WL037527 KARAN 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-018-001/212-D
(Titarbarri) 		1727001018NRG24220220240436124 22/02/2024 Dharmendra 1727001018WL037527 Dharmendra 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-018-001/213-D
(Titarbarri) 		1727001018NRG24220220240436125 22/02/2024 sonam 1727001018WL037527 sonam 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-018-001/214-D
(Titarbarri) 		1727001018NRG24220220240436126 22/02/2024 Saloni 1727001018WL037527 Saloni 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-018-001/218-D
(Titarbarri) 		1727001018NRG24220220240436130 22/02/2024 pushpendra 1727001018WL037527 pushpendra 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-018-001/220-D
(Titarbarri) 		1727001018NRG24220220240436132 22/02/2024 aviskar 1727001018WL037527 aviskar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 aviskar INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-018-001/221-D
(Titarbarri) 		1727001018NRG24220220240436133 22/02/2024 ramabai 1727001018WL037527 ramabai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-018-001/222-D
(Titarbarri) 		1727001018NRG24220220240436134 22/02/2024 madhu 1727001018WL037527 madhu 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATERI MP-27-001-018-001/225-D
(Titarbarri) 		1727001018NRG24220220240436137 22/02/2024 laxmi 1727001018WL037527 laxmi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-018-001/226-D
(Titarbarri) 		1727001018NRG24220220240436138 22/02/2024 Ritika 1727001018WL037527 Ritika 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-018-001/230-D
(Titarbarri) 		1727001018NRG24220220240436142 22/02/2024 mithi 1727001018WL037527 mithi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 mithi INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-018-001/3-D
(Titarbarri) 		1727001018NRG24220220240436148 22/02/2024 sardar 1727001018WL037527 sardar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337533 sardar CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_220224APB_FTO_471519 Central Bank Of India CBIN0282216 ANANDPUR 13923
2 LATERI MP1727001_220224APB_FTO_471519 HDFC bank HDFC0002146 SIRONJ 1547
3 LATERI MP1727001_220224APB_FTO_471519 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9282
4 LATERI MP1727001_220224APB_FTO_471519 State Bank of India SBIN0030111 MAKSUDANGARH 1547
5 LATERI MP1727001_220224APB_FTO_471519 Union Bank of India UBIN0537349 SIRONJ 3094
6 LATERI MP1727001_220224APB_FTO_471519 Union Bank of India UBIN0545023 ASHOKNAGAR 1547
7 LATERI MP1727001_220224APB_FTO_471519 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
8 LATERI MP1727001_220224APB_FTO_471519 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 1547
9 LATERI MP1727001_220224APB_FTO_471519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
10 LATERI MP1727001_220224APB_FTO_471519 Fino Payments Bank Ltd FINO0001446 MP RO 9282
11 LATERI MP1727001_220224APB_FTO_471519 India Post Payments Bank IPOS0000001 Vidisha 23205

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