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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_190923APB_FTO_274968
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-27-001-015-002/36
(kherkhedikhurd) 		1727001000NRG24190920230229220 19/09/2023 RAM BAI 1727001WL018633 RAM BAI 00089 CBIN0282216 442 442 Processed 10/11/2023 309492333 RAMBAI FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001000NRG24190920230229225 19/09/2023 suneel 1727001WL018633 suneel 00089 CBIN0282216 663 663 Processed 10/11/2023 309492333 suneel FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-015-003/209
(kherkhedikhurd) 		1727001000NRG24190920230229227 19/09/2023 kamal 1727001WL018633 kamal 00089 CBIN0282216 663 663 Processed 10/11/2023 309492333 kamal BANK OF BARODA(606985)
4 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001000NRG24190920230229228 19/09/2023 Rakesh 1727001WL018633 Rakesh 00089 CBIN0282216 663 663 Processed 10/11/2023 309492333 Rakesh FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-015-003/7
(kherkhedikhurd) 		1727001000NRG24190920230229229 19/09/2023 Suresh 1727001WL018633 Suresh 00089 CBIN0282216 663 663 Processed 10/11/2023 309492333 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
6 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001000NRG24190920230229226 19/09/2023 RACHNA bai 1727001WL018633 RACHNA bai 00415 SBIN0030079 663 663 Processed 10/11/2023 309492333 RACHNAbai FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-015-003/829
(kherkhedikhurd) 		1727001000NRG24190920230229230 19/09/2023 Niraj 1727001WL018633 Niraj 00415 SBIN0030079 663 663 Processed 10/11/2023 309492333 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-015-003/978
(kherkhedikhurd) 		1727001000NRG24190920230229232 19/09/2023 Karodi 1727001WL018633 Karodi 00415 SBIN0030079 663 663 Processed 10/11/2023 309492333 Karodi FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
9 LATERI MP-27-001-015-001/289-A
(kherkhedikhurd) 		1727001000NRG24190920230229207 19/09/2023 Rajkumar 1727001WL018633 Rajkumar 00688 FINO0001446 663 663 Processed 10/11/2023 309492333 Rajkumar CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-015-001/418-A
(kherkhedikhurd) 		1727001000NRG24190920230229208 19/09/2023 Shivcharan 1727001WL018633 Shivcharan 00688 FINO0001446 663 663 Processed 10/11/2023 309492333 Shivcharan STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-015-001/973
(kherkhedikhurd) 		1727001000NRG24190920230229211 19/09/2023 Ruvi Bai 1727001WL018633 Ruvi Bai 00688 FINO0001446 663 663 Processed 10/11/2023 309492333 RuviBai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-015-001/982
(kherkhedikhurd) 		1727001000NRG24190920230229212 19/09/2023 Andher Singh 1727001WL018633 Andher Singh 00688 FINO0001446 663 663 Processed 10/11/2023 309492333 AndherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-015-003/950-A
(kherkhedikhurd) 		1727001000NRG24190920230229231 19/09/2023 Baldev Singh 1727001WL018633 Baldev Singh 00688 FINO0001446 442 442 Processed 10/11/2023 309492333 BaldevSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
14 LATERI MP-27-001-015-001/661-C
(kherkhedikhurd) 		1727001000NRG24190920230229209 19/09/2023 Ravi Kurmi 1727001WL018633 Ravi Kurmi 00691 IPOS0000001 663 663 Processed 10/11/2023 309492333 RaviKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-015-001/661-D
(kherkhedikhurd) 		1727001000NRG24190920230229210 19/09/2023 Shanti Bai Kurmi 1727001WL018633 Shanti Bai Kurmi 00691 IPOS0000001 663 663 Processed 10/11/2023 309492333 ShantiBaiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-015-002/10-B
(kherkhedikhurd) 		1727001000NRG24190920230229213 19/09/2023 AJAY 1727001WL018633 AJAY 00691 IPOS0000001 663 663 Processed 10/11/2023 309492333 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-015-002/10-C
(kherkhedikhurd) 		1727001000NRG24190920230229214 19/09/2023 neha jadon 1727001WL018633 neha jadon 00691 IPOS0000001 221 221 Processed 10/11/2023 309492333 nehajadon CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-015-002/10-D
(kherkhedikhurd) 		1727001000NRG24190920230229215 19/09/2023 Abhishek 1727001WL018633 Abhishek 00691 IPOS0000001 663 663 Processed 10/11/2023 309492333 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-015-002/102-B
(kherkhedikhurd) 		1727001000NRG24190920230229216 19/09/2023 Rohit Kurmi 1727001WL018633 Rohit Kurmi 00691 IPOS0000001 663 663 Processed 10/11/2023 309492333 RohitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-015-002/105-B
(kherkhedikhurd) 		1727001000NRG24190920230229217 19/09/2023 Sumit Kurmi 1727001WL018633 Sumit Kurmi 00691 IPOS0000001 663 663 Processed 10/11/2023 309492333 SumitKurmi CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-015-002/11-A
(kherkhedikhurd) 		1727001000NRG24190920230229218 19/09/2023 Ritesh Kurmi 1727001WL018633 Ritesh Kurmi 00691 IPOS0000001 663 663 Processed 10/11/2023 309492333 RiteshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-015-002/166
(kherkhedikhurd) 		1727001000NRG24190920230229219 19/09/2023 RAMESH 1727001WL018633 RAMESH 00691 IPOS0000001 663 663 Processed 10/11/2023 309492333 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-015-002/6-B
(kherkhedikhurd) 		1727001000NRG24190920230229222 19/09/2023 RATI BAI 1727001WL018633 RATI BAI 00691 IPOS0000001 663 663 Processed 10/11/2023 309492333 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-015-002/6-C
(kherkhedikhurd) 		1727001000NRG24190920230229223 19/09/2023 PRIYANKA 1727001WL018633 PRIYANKA 00691 IPOS0000001 663 663 Processed 10/11/2023 309492333 PRIYANKA CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-015-002/9-D
(kherkhedikhurd) 		1727001000NRG24190920230229224 19/09/2023 LALITA 1727001WL018633 LALITA 00691 IPOS0000001 663 663 Processed 10/11/2023 309492333 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190923APB_FTO_274968 Central Bank Of India CBIN0282216 ANANDPUR 3094
2 LATERI MP1727001_190923APB_FTO_274968 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1989
3 LATERI MP1727001_190923APB_FTO_274968 Fino Payments Bank Ltd FINO0001446 MP RO 3094
4 LATERI MP1727001_190923APB_FTO_274968 India Post Payments Bank IPOS0000001 Vidisha 7514

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