Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_170723APB_FTO_173931
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-27-001-026-001/1002
(Malniya) 		1727001000NRG24170720230166375 17/07/2023 Vaseem Khan 1727001WL010216 Vaseem Khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593404 VaseemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-026-001/1005
(Malniya) 		1727001000NRG24170720230166376 17/07/2023 Sadiq Khan 1727001WL010216 Sadiq Khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593404 SadiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1007
(Malniya) 		1727001000NRG24170720230166378 17/07/2023 Atik Khan 1727001WL010216 Atik Khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593404 AtikKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 LATERI MP-27-001-026-001/1018
(Malniya) 		1727001000NRG24170720230166381 17/07/2023 Yasir Khan 1727001WL010216 Yasir Khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593404 YasirKhan STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-026-001/1022
(Malniya) 		1727001000NRG24170720230166383 17/07/2023 Arif Khan 1727001WL010216 Arif Khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593404 ArifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-026-001/1026
(Malniya) 		1727001000NRG24170720230166385 17/07/2023 Asif Khan 1727001WL010216 Asif Khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593404 AsifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/1058
(Malniya) 		1727001000NRG24170720230166390 17/07/2023 Ranjeet 1727001WL010216 Ranjeet 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593404 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/1063
(Malniya) 		1727001000NRG24170720230166392 17/07/2023 rahul banjara 1727001WL010216 rahul banjara 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091593404 rahulbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 LATERI MP-27-001-020-001/402
(Parwariya) 		1727001000NRG24170720230166418 17/07/2023 ramprasad 1727001WL010218 ramprasad 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 ramprasad ICICI BANK LTD(508534)
10 LATERI MP-27-001-020-001/412
(Parwariya) 		1727001000NRG24170720230166420 17/07/2023 vijay 1727001WL010218 vijay 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 vijay STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-020-001/417
(Parwariya) 		1727001000NRG24170720230166421 17/07/2023 rekha 1727001WL010218 rekha 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 rekha FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-020-001/418
(Parwariya) 		1727001000NRG24170720230166422 17/07/2023 hemprakash 1727001WL010218 hemprakash 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 hemprakash UNION BANK OF INDIA(508500)
13 LATERI MP-27-001-020-001/525
(Parwariya) 		1727001000NRG24170720230166425 17/07/2023 devi singh 1727001WL010218 devi singh 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-020-001/570
(Parwariya) 		1727001000NRG24170720230166428 17/07/2023 jamuna lal 1727001WL010218 jamuna lal 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 jamunalal INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-020-001/573
(Parwariya) 		1727001000NRG24170720230166429 17/07/2023 kishan chidar 1727001WL010218 kishan chidar 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 kishanchidar INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-020-001/626
(Parwariya) 		1727001000NRG24170720230166430 17/07/2023 devendra 1727001WL010218 devendra 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 devendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 LATERI MP-27-001-020-001/630
(Parwariya) 		1727001000NRG24170720230166432 17/07/2023 jitendra 1727001WL010218 jitendra 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 jitendra CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-020-001/632
(Parwariya) 		1727001000NRG24170720230166433 17/07/2023 chandrabhan singh 1727001WL010218 chandrabhan singh 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 chandrabhansingh CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-020-001/636
(Parwariya) 		1727001000NRG24170720230166434 17/07/2023 ghanshyamdas 1727001WL010218 ghanshyamdas 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 ghanshyamdas FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-020-001/652
(Parwariya) 		1727001000NRG24170720230166436 17/07/2023 javahar singh chipa 1727001WL010218 javahar singh chipa 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 javaharsinghchipa UNION BANK OF INDIA(508500)
21 LATERI MP-27-001-020-001/790
(Parwariya) 		1727001000NRG24170720230166442 17/07/2023 krishanpal singh 1727001WL010218 krishanpal singh 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 krishanpalsingh CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-020-001/792
(Parwariya) 		1727001000NRG24170720230166443 17/07/2023 rakesh singh 1727001WL010218 rakesh singh 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 rakeshsingh CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001000NRG24170720230166449 17/07/2023 mamta bai 1727001WL010218 mamta bai 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 mamtabai CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-020-001/831
(Parwariya) 		1727001000NRG24170720230166450 17/07/2023 rajkumari 1727001WL010218 rajkumari 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 rajkumari CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-026-001/186-A
(Malniya) 		1727001000NRG24170720230166395 17/07/2023 RAIS 1727001WL010216 RAIS 00089 CBIN0282216 1326 1326 Processed 21/07/2023 091593404 RAIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
26 LATERI MP-27-001-026-001/26
(Malniya) 		1727001000NRG24170720230166399 17/07/2023 Dhanna 1727001WL010216 Dhanna 00152 HDFC0002146 1326 1326 Processed 21/07/2023 091593404 Dhanna STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-026-001/29-A
(Malniya) 		1727001000NRG24170720230166400 17/07/2023 kamal Nath 1727001WL010216 kamal Nath 00152 HDFC0002146 1326 1326 Processed 21/07/2023 091593404 kamalNath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
28 LATERI MP-27-001-020-001/517
(Parwariya) 		1727001000NRG24170720230166423 17/07/2023 gulab 1727001WL010218 gulab 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593404 gulab FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-020-001/795
(Parwariya) 		1727001000NRG24170720230166445 17/07/2023 rupes 1727001WL010218 rupes 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593404 rupes STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-020-001/796
(Parwariya) 		1727001000NRG24170720230166446 17/07/2023 ramkrishan 1727001WL010218 ramkrishan 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593404 ramkrishan STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-020-001/798
(Parwariya) 		1727001000NRG24170720230166448 17/07/2023 kailash 1727001WL010218 kailash 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593404 kailash STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-020-002/724
(Parwariya) 		1727001000NRG24170720230166453 17/07/2023 veer singh 1727001WL010218 veer singh 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593404 veersingh STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-020-002/725
(Parwariya) 		1727001000NRG24170720230166454 17/07/2023 priti bai 1727001WL010218 priti bai 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593404 pritibai STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-023-002/246
(Ishrwas) 		1727001000NRG24170720230166367 17/07/2023 premnarayan 1727001WL010215 premnarayan 00415 SBIN0030079 1459 1459 Processed 21/07/2023 091593404 premnarayan STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-023-002/381
(Ishrwas) 		1727001000NRG24170720230166369 17/07/2023 hariom bai 1727001WL010215 hariom bai 00415 SBIN0030079 1459 1459 Processed 21/07/2023 091593404 hariombai NARMADA JHABUA GRAMIN BANK(508515)
36 LATERI MP-27-001-023-002/381
(Ishrwas) 		1727001000NRG24170720230166368 17/07/2023 munshi lal 1727001WL010215 munshi lal 00415 SBIN0030079 1459 1459 Processed 21/07/2023 091593404 munshilal STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-023-002/505-A
(Ishrwas) 		1727001000NRG24170720230166371 17/07/2023 antri bai 1727001WL010215 antri bai 00415 SBIN0030079 1459 1459 Processed 21/07/2023 091593404 antribai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-023-002/505-A
(Ishrwas) 		1727001000NRG24170720230166370 17/07/2023 prakash bheel 1727001WL010215 prakash bheel 00415 SBIN0030079 1459 1459 Processed 21/07/2023 091593404 prakashbheel FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-023-002/535
(Ishrwas) 		1727001000NRG24170720230166373 17/07/2023 bhuri 1727001WL010215 bhuri 00415 SBIN0030079 1459 1459 Processed 21/07/2023 091593404 bhuri STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-023-002/61-A
(Ishrwas) 		1727001000NRG24170720230166374 17/07/2023 machhla bai 1727001WL010215 machhla bai 00415 SBIN0030079 1459 1459 Processed 21/07/2023 091593404 machhlabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001000NRG24170720230166393 17/07/2023 Jagdish 1727001WL010216 Jagdish 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593404 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-026-001/185-A
(Malniya) 		1727001000NRG24170720230166394 17/07/2023 TOPHIK KHAN 1727001WL010216 TOPHIK KHAN 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593404 TOPHIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-026-001/215
(Malniya) 		1727001000NRG24170720230166396 17/07/2023 mohar 1727001WL010216 mohar 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593404 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-026-001/30-A
(Malniya) 		1727001000NRG24170720230166401 17/07/2023 PEETAM SINGH SAPERA 1727001WL010216 PEETAM SINGH SAPERA 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091593404 PEETAMSINGHSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23473 23473
45 LATERI MP-27-001-020-001/566
(Parwariya) 		1727001000NRG24170720230166427 17/07/2023 bhogiram 1727001WL010218 bhogiram 00468 UBIN0537349 1326 1326 Processed 21/07/2023 091593404 bhogiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 LATERI MP-27-001-020-001/524
(Parwariya) 		1727001000NRG24170720230166424 17/07/2023 mahes 1727001WL010218 mahes 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091593404 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 LATERI MP-27-001-020-001/727
(Parwariya) 		1727001000NRG24170720230166437 17/07/2023 mohan singh 1727001WL010218 mohan singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593404 mohansingh CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-020-001/735
(Parwariya) 		1727001000NRG24170720230166439 17/07/2023 dhanna lal 1727001WL010218 dhanna lal 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593404 dhannalal ICICI BANK LTD(508534)
SubTotal 2652 2652
49 LATERI MP-27-001-026-001/336-A
(Malniya) 		1727001000NRG24170720230166402 17/07/2023 Ateek Khan 1727001WL010216 Ateek Khan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091593404 AteekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 LATERI MP-27-001-020-001/553
(Parwariya) 		1727001000NRG24170720230166426 17/07/2023 lalliram 1727001WL010218 lalliram 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593404 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-020-001/641
(Parwariya) 		1727001000NRG24170720230166435 17/07/2023 sitaram 1727001WL010218 sitaram 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593404 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-026-001/1006
(Malniya) 		1727001000NRG24170720230166377 17/07/2023 idrees 1727001WL010216 idrees 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593404 idrees INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 69883 69883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_170723APB_FTO_173931 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 10608
2 LATERI MP1727001_170723APB_FTO_173931 Central Bank Of India CBIN0282216 ANANDPUR 22542
3 LATERI MP1727001_170723APB_FTO_173931 HDFC bank HDFC0002146 SIRONJ 2652
4 LATERI MP1727001_170723APB_FTO_173931 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 23473
5 LATERI MP1727001_170723APB_FTO_173931 Union Bank of India UBIN0537349 SIRONJ 1326
6 LATERI MP1727001_170723APB_FTO_173931 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 LATERI MP1727001_170723APB_FTO_173931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 LATERI MP1727001_170723APB_FTO_173931 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 LATERI MP1727001_170723APB_FTO_173931 India Post Payments Bank IPOS0000001 Vidisha 3978

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