Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:39:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_030923APB_FTO_247935
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-27-001-043-001/16-B
(Deharipama) 		1727001000NRG24030920230213201 03/09/2023 sonu 1727001WL016588 sonu 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067084175 sonu FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-043-001/74
(Deharipama) 		1727001000NRG24030920230213203 03/09/2023 GITABAI 1727001WL016588 GITABAI 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067084175 GITABAI STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-043-001/75
(Deharipama) 		1727001000NRG24030920230213208 03/09/2023 NARABDA 1727001WL016588 NARABDA 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067084175 NARABDA STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-045-002/19-B
(Dhiragarah) 		1727001045NRG24030920230212949 03/09/2023 Dhanraj 1727001045WL016581 Dhanraj 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067084175 Dhanraj STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-045-002/19-B
(Dhiragarah) 		1727001045NRG24030920230212950 03/09/2023 Radha bai gurjar 1727001045WL016581 Radha bai gurjar 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067084175 Radhabaigurjar PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-045-002/19-B
(Dhiragarah) 		1727001045NRG24030920230212948 03/09/2023 Vanvari 1727001045WL016581 Vanvari 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067084175 Vanvari PUNJAB NATIONAL BANK(508568)
7 LATERI MP-27-001-045-002/262-A
(Dhiragarah) 		1727001045NRG24030920230212951 03/09/2023 Than singh 1727001045WL016581 Than singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067084175 Thansingh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-046-001/11-B
(Bairagarah) 		1727001000NRG24030920230213176 03/09/2023 DHARMENDRA RAJPUT 1727001WL016586 DHARMENDRA RAJPUT 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067084175 DHARMENDRARAJPUT PUNJAB NATIONAL BANK(508568)
9 LATERI MP-27-001-046-001/11-B
(Bairagarah) 		1727001000NRG24030920230213177 03/09/2023 PRIYANKA RAJPUT 1727001WL016586 PRIYANKA RAJPUT 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067084175 PRIYANKARAJPUT BANK OF INDIA(508505)
10 LATERI MP-27-001-046-001/279
(Bairagarah) 		1727001000NRG24030920230213178 03/09/2023 NAVAL KISHOR SHARMA 1727001WL016586 NAVAL KISHOR SHARMA 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067084175 NAVALKISHORSHARMA STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-046-001/279
(Bairagarah) 		1727001000NRG24030920230213179 03/09/2023 VINOD SHARMA 1727001WL016586 VINOD SHARMA 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067084175 VINODSHARMA STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-046-001/305
(Bairagarah) 		1727001000NRG24030920230213180 03/09/2023 Raghuveer Singh Rajput 1727001WL016586 Raghuveer Singh Rajput 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067084175 RaghuveerSinghRajput STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 LATERI MP-27-001-015-001/289-A
(kherkhedikhurd) 		1727001000NRG24030920230213209 03/09/2023 Rajkumar 1727001WL016589 Rajkumar 00688 FINO0001446 1105 1105 Processed 07/09/2023 067084175 Rajkumar CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-015-001/418-A
(kherkhedikhurd) 		1727001000NRG24030920230213210 03/09/2023 Shivcharan 1727001WL016589 Shivcharan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067084175 Shivcharan STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-015-001/784-C
(kherkhedikhurd) 		1727001000NRG24030920230213213 03/09/2023 laxmi narayan 1727001WL016589 laxmi narayan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067084175 laxminarayan CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-015-001/933
(kherkhedikhurd) 		1727001000NRG24030920230213214 03/09/2023 Balesh 1727001WL016589 Balesh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067084175 Balesh FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001000NRG24030920230213215 03/09/2023 Krishnpal 1727001WL016589 Krishnpal 00688 FINO0001446 1105 1105 Processed 07/09/2023 067084175 Krishnpal FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-015-001/950
(kherkhedikhurd) 		1727001000NRG24030920230213216 03/09/2023 Sanjiv Jadon 1727001WL016589 Sanjiv Jadon 00688 FINO0001446 1105 1105 Processed 07/09/2023 067084175 SanjivJadon FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-043-001/16-C
(Deharipama) 		1727001000NRG24030920230213202 03/09/2023 Bhagavat Singh 1727001WL016588 Bhagavat Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067084175 BhagavatSingh FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-043-001/74-B
(Deharipama) 		1727001000NRG24030920230213205 03/09/2023 Gyan Singh 1727001WL016588 Gyan Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067084175 GyanSingh FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-043-001/74-C
(Deharipama) 		1727001000NRG24030920230213206 03/09/2023 Hari Singh 1727001WL016588 Hari Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067084175 HariSingh FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-043-001/74-D
(Deharipama) 		1727001000NRG24030920230213207 03/09/2023 Kelash 1727001WL016588 Kelash 00688 FINO0001446 1326 1326 Processed 07/09/2023 067084175 Kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
23 LATERI MP-27-001-015-001/661-C
(kherkhedikhurd) 		1727001000NRG24030920230213211 03/09/2023 Ravi Kurmi 1727001WL016589 Ravi Kurmi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067084175 RaviKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-015-001/661-D
(kherkhedikhurd) 		1727001000NRG24030920230213212 03/09/2023 Shanti Bai Kurmi 1727001WL016589 Shanti Bai Kurmi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067084175 ShantiBaiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-015-002/10-B
(kherkhedikhurd) 		1727001000NRG24030920230213217 03/09/2023 AJAY 1727001WL016589 AJAY 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067084175 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-015-002/10-C
(kherkhedikhurd) 		1727001000NRG24030920230213218 03/09/2023 neha jadon 1727001WL016589 neha jadon 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067084175 nehajadon CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-015-002/10-D
(kherkhedikhurd) 		1727001000NRG24030920230213219 03/09/2023 Abhishek 1727001WL016589 Abhishek 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067084175 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-015-002/102-B
(kherkhedikhurd) 		1727001000NRG24030920230213220 03/09/2023 Rohit Kurmi 1727001WL016589 Rohit Kurmi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067084175 RohitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-015-002/105-B
(kherkhedikhurd) 		1727001000NRG24030920230213221 03/09/2023 Sumit Kurmi 1727001WL016589 Sumit Kurmi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067084175 SumitKurmi CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-015-002/11-A
(kherkhedikhurd) 		1727001000NRG24030920230213222 03/09/2023 Ritesh Kurmi 1727001WL016589 Ritesh Kurmi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067084175 RiteshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-015-002/166
(kherkhedikhurd) 		1727001000NRG24030920230213223 03/09/2023 RAMESH 1727001WL016589 RAMESH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067084175 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-015-002/6-B
(kherkhedikhurd) 		1727001000NRG24030920230213226 03/09/2023 RATI BAI 1727001WL016589 RATI BAI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067084175 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-015-002/6-C
(kherkhedikhurd) 		1727001000NRG24030920230213227 03/09/2023 PRIYANKA 1727001WL016589 PRIYANKA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067084175 PRIYANKA CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-015-002/9-D
(kherkhedikhurd) 		1727001000NRG24030920230213228 03/09/2023 LALITA 1727001WL016589 LALITA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067084175 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030923APB_FTO_247935 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 15912
2 LATERI MP1727001_030923APB_FTO_247935 Fino Payments Bank Ltd FINO0001446 MP RO 11934
3 LATERI MP1727001_030923APB_FTO_247935 India Post Payments Bank IPOS0000001 Vidisha 13260

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