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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_091023APB_FTO_309556
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-27-001-016-001/320
(Okhlikheda) 		1727001016NRG24081020230251432 09/10/2023 santosh rajak 1727001016WL021165 santosh rajak 00089 CBIN0282216 221 221 Processed 09/11/2023 306255772 santoshrajak CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-016-001/415-A
(Okhlikheda) 		1727001016NRG24081020230251433 09/10/2023 raju 1727001016WL021166 raju 00089 CBIN0282216 221 221 Processed 09/11/2023 306255772 raju CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 LATERI MP-27-001-044-001/10
(Agarapathar) 		1727001044NRG24091020230251718 09/10/2023 kailash 1727001044WL021212 kailash 00354 PUNB0311700 1989 1989 Processed 09/11/2023 306255772 kailash PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
4 LATERI MP-27-001-044-008/197-A
(Agarapathar) 		1727001044NRG24091020230251754 09/10/2023 bhupat 1727001044WL021212 bhupat 00354 PUNB0635500 1547 1547 Processed 09/11/2023 306255772 bhupat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 LATERI MP-27-001-044-001/157
(Agarapathar) 		1727001044NRG24091020230251720 09/10/2023 palban singh 1727001044WL021212 palban singh 00415 SBIN0030079 1989 1989 Processed 10/11/2023 306255772 palbansingh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-044-001/194
(Agarapathar) 		1727001044NRG24091020230251727 09/10/2023 Kunti Bai 1727001044WL021212 Kunti Bai 00415 SBIN0030079 1989 1989 Processed 10/11/2023 306255772 KuntiBai STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-044-001/20
(Agarapathar) 		1727001044NRG24091020230251728 09/10/2023 Hakam Singh 1727001044WL021212 Hakam Singh 00415 SBIN0030079 1989 1989 Processed 09/11/2023 306255772 HakamSingh FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-044-001/20-C
(Agarapathar) 		1727001044NRG24091020230251729 09/10/2023 kusum bai 1727001044WL021212 kusum bai 00415 SBIN0030079 1989 1989 Processed 09/11/2023 306255772 kusumbai FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-044-001/361
(Agarapathar) 		1727001044NRG24091020230251731 09/10/2023 chandan singh 1727001044WL021212 chandan singh 00415 SBIN0030079 1989 1989 Processed 10/11/2023 306255772 chandansingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-044-001/366
(Agarapathar) 		1727001044NRG24091020230251732 09/10/2023 BADAL SINGH 1727001044WL021212 BADAL SINGH 00415 SBIN0030079 1989 1989 Processed 10/11/2023 306255772 BADALSINGH STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-044-001/396
(Agarapathar) 		1727001044NRG24091020230251734 09/10/2023 desraj 1727001044WL021212 desraj 00415 SBIN0030079 1989 1989 Processed 10/11/2023 306255772 desraj STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-044-001/402
(Agarapathar) 		1727001044NRG24091020230251735 09/10/2023 BHAGVAT SINGH 1727001044WL021212 BHAGVAT SINGH 00415 SBIN0030079 1989 1989 Processed 09/11/2023 306255772 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-044-001/403
(Agarapathar) 		1727001044NRG24091020230251736 09/10/2023 SHUSMA BAI 1727001044WL021212 SHUSMA BAI 00415 SBIN0030079 1989 1989 Processed 09/11/2023 306255772 SHUSMABAI FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-044-001/99-A
(Agarapathar) 		1727001044NRG24091020230251742 09/10/2023 KISHAN LAL 1727001044WL021212 KISHAN LAL 00415 SBIN0030079 1989 1989 Processed 09/11/2023 306255772 KISHANLAL FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24091020230251578 09/10/2023 puran singh lodhi 1727001045WL021187 puran singh lodhi 00415 SBIN0030079 442 442 Processed 10/11/2023 306255772 puransinghlodhi STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-045-001/243
(Dhiragarah) 		1727001045NRG24091020230251579 09/10/2023 lakhan singh 1727001045WL021187 lakhan singh 00415 SBIN0030079 221 221 Processed 10/11/2023 306255772 lakhansingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-045-001/245
(Dhiragarah) 		1727001045NRG24091020230251580 09/10/2023 Pritam singh lodhi 1727001045WL021187 Pritam singh lodhi 00415 SBIN0030079 442 442 Processed 10/11/2023 306255772 Pritamsinghlodhi STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-045-001/25
(Dhiragarah) 		1727001045NRG24091020230251581 09/10/2023 kesar 1727001045WL021187 kesar 00415 SBIN0030079 442 442 Processed 10/11/2023 306255772 kesar STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-045-001/557
(Dhiragarah) 		1727001045NRG24091020230251582 09/10/2023 Bhuri Bai 1727001045WL021187 Bhuri Bai 00415 SBIN0030079 442 442 Processed 10/11/2023 306255772 BhuriBai STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-045-003/29-A
(Dhiragarah) 		1727001045NRG24091020230251583 09/10/2023 Bhaiya lal 1727001045WL021187 Bhaiya lal 00415 SBIN0030079 442 442 Processed 10/11/2023 306255772 Bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 22321 22321
21 LATERI MP-27-001-044-001/108-D
(Agarapathar) 		1727001044NRG24091020230251719 09/10/2023 SAVITABAI 1727001044WL021212 SAVITABAI 00468 UBIN0537349 1989 1989 Processed 09/11/2023 306255772 SAVITABAI FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-044-001/208-D
(Agarapathar) 		1727001044NRG24091020230251730 09/10/2023 DEVENDRA YDADV 1727001044WL021212 DEVENDRA YDADV 00468 UBIN0537349 1989 1989 Processed 09/11/2023 306255772 DEVENDRAYDADV FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-044-001/515
(Agarapathar) 		1727001044NRG24091020230251737 09/10/2023 English Bai 1727001044WL021212 English Bai 00468 UBIN0537349 1989 1989 Processed 10/11/2023 306255772 EnglishBai UNION BANK OF INDIA(508500)
24 LATERI MP-27-001-044-001/551-C
(Agarapathar) 		1727001044NRG24091020230251738 09/10/2023 dipak 1727001044WL021212 dipak 00468 UBIN0537349 1989 1989 Processed 10/11/2023 306255772 dipak UNION BANK OF INDIA(508500)
SubTotal 7956 7956
25 LATERI MP-27-001-016-001/428-A
(Okhlikheda) 		1727001016NRG24081020230251434 09/10/2023 yashpal 1727001016WL021167 yashpal 00688 FINO0001446 221 221 Processed 09/11/2023 306255772 yashpal FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-044-001/581-A
(Agarapathar) 		1727001044NRG24091020230251740 09/10/2023 Sahadeep yadav 1727001044WL021212 Sahadeep yadav 00688 FINO0001446 1989 1989 Processed 09/11/2023 306255772 Sahadeepyadav FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-044-002/607-B
(Agarapathar) 		1727001044NRG24091020230251743 09/10/2023 uma bai 1727001044WL021212 uma bai 00688 FINO0001446 1989 1989 Processed 09/11/2023 306255772 umabai FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-044-002/607-C
(Agarapathar) 		1727001044NRG24091020230251744 09/10/2023 mithlesh 1727001044WL021212 mithlesh 00688 FINO0001446 1989 1989 Processed 09/11/2023 306255772 mithlesh FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-044-002/608-B
(Agarapathar) 		1727001044NRG24091020230251745 09/10/2023 ramvati bai 1727001044WL021212 ramvati bai 00688 FINO0001446 1989 1989 Processed 09/11/2023 306255772 ramvatibai FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-044-002/608-C
(Agarapathar) 		1727001044NRG24091020230251746 09/10/2023 vimla bai 1727001044WL021212 vimla bai 00688 FINO0001446 1989 1989 Processed 09/11/2023 306255772 vimlabai FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-044-002/608-D
(Agarapathar) 		1727001044NRG24091020230251747 09/10/2023 shaitan singh 1727001044WL021212 shaitan singh 00688 FINO0001446 1989 1989 Processed 09/11/2023 306255772 shaitansingh FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-044-002/609-A
(Agarapathar) 		1727001044NRG24091020230251748 09/10/2023 radha 1727001044WL021212 radha 00688 FINO0001446 1547 1547 Processed 09/11/2023 306255772 radha FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-044-002/609-B
(Agarapathar) 		1727001044NRG24091020230251749 09/10/2023 kanha 1727001044WL021212 kanha 00688 FINO0001446 1547 1547 Processed 09/11/2023 306255772 kanha FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-044-003/201-B
(Agarapathar) 		1727001044NRG24091020230251750 09/10/2023 shivraj 1727001044WL021212 shivraj 00688 FINO0001446 1547 1547 Processed 09/11/2023 306255772 shivraj FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-044-003/202
(Agarapathar) 		1727001044NRG24091020230251751 09/10/2023 pankha bai 1727001044WL021212 pankha bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306255772 pankhabai FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-044-003/202-B
(Agarapathar) 		1727001044NRG24091020230251752 09/10/2023 rukam bai 1727001044WL021212 rukam bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306255772 rukambai FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-044-003/203
(Agarapathar) 		1727001044NRG24091020230251753 09/10/2023 shivani bai 1727001044WL021212 shivani bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306255772 shivanibai FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
38 LATERI MP-27-001-044-001/378
(Agarapathar) 		1727001044NRG24091020230251733 09/10/2023 PAHALVAN SINGH GURJAR 1727001044WL021212 PAHALVAN SINGH GURJAR 00689 AUBL0002308 1989 1989 Processed 10/11/2023 306255772 PAHALVANSINGHGURJAR UNION BANK OF INDIA(508500)
SubTotal 1989 1989
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_091023APB_FTO_309556 Central Bank Of India CBIN0282216 ANANDPUR 442
2 LATERI MP1727001_091023APB_FTO_309556 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1989
3 LATERI MP1727001_091023APB_FTO_309556 Punjab National Bank PUNB0635500 LATERI 1547
4 LATERI MP1727001_091023APB_FTO_309556 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 22321
5 LATERI MP1727001_091023APB_FTO_309556 Union Bank of India UBIN0537349 SIRONJ 7956
6 LATERI MP1727001_091023APB_FTO_309556 Fino Payments Bank Ltd FINO0001446 MP RO 21437
7 LATERI MP1727001_091023APB_FTO_309556 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1989

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