Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_031123APB_FTO_344830
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-27-001-009-001/133
(Mahoti) 		1727001009NRG24031120230290499 03/11/2023 jamnalal 1727001009WL024828 jamnalal 00089 CBIN0282216 1547 1547 Processed 02/01/2024 332555388 jamnalal STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-009-001/133-A
(Mahoti) 		1727001009NRG24031120230290500 03/11/2023 Dharmendra 1727001009WL024828 Dharmendra 00089 CBIN0282216 1547 1547 Processed 02/01/2024 332555388 Dharmendra STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-009-001/141-A
(Mahoti) 		1727001009NRG24031120230290502 03/11/2023 bhure singh 1727001009WL024828 bhure singh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 332555388 bhuresingh ICICI BANK LTD(508534)
4 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001009NRG24031120230290506 03/11/2023 bharat meena 1727001009WL024828 bharat meena 00089 CBIN0282216 1547 1547 Processed 02/01/2024 332555388 bharatmeena INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-009-001/528
(Mahoti) 		1727001009NRG24031120230290515 03/11/2023 Naval Singh 1727001009WL024828 Naval Singh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 332555388 NavalSingh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-009-001/530
(Mahoti) 		1727001009NRG24031120230290516 03/11/2023 Pawan Dhakad 1727001009WL024828 Pawan Dhakad 00089 CBIN0282216 1547 1547 Processed 02/01/2024 332555388 PawanDhakad STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-009-001/601
(Mahoti) 		1727001009NRG24031120230290472 03/11/2023 Abhishek Dhakad 1727001009WL024827 Abhishek Dhakad 00089 CBIN0282216 1547 1547 Processed 02/01/2024 332555388 AbhishekDhakad CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-009-001/602
(Mahoti) 		1727001009NRG24031120230290473 03/11/2023 Milan Sharma 1727001009WL024827 Milan Sharma 00089 CBIN0282216 1547 1547 Processed 02/01/2024 332555388 MilanSharma FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-009-001/603
(Mahoti) 		1727001009NRG24031120230290474 03/11/2023 Ram Sewak Meena 1727001009WL024827 Ram Sewak Meena 00089 CBIN0282216 1547 1547 Processed 02/01/2024 332555388 RamSewakMeena CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-009-001/605
(Mahoti) 		1727001009NRG24031120230290475 03/11/2023 Neeraj Kumar Vishw Karma 1727001009WL024827 Neeraj Kumar Vishw Karma 00089 CBIN0282216 1547 1547 Processed 02/01/2024 332555388 NeerajKumarVishwKarma FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-009-001/628
(Mahoti) 		1727001009NRG24031120230290477 03/11/2023 Meharwan Prajapati 1727001009WL024827 Meharwan Prajapati 00089 CBIN0282216 1547 1547 Processed 02/01/2024 332555388 MeharwanPrajapati CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-009-001/680
(Mahoti) 		1727001009NRG24031120230290485 03/11/2023 Raju Kurmi 1727001009WL024827 Raju Kurmi 00089 CBIN0282216 1547 1547 Processed 02/01/2024 332555388 RajuKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
13 LATERI MP-27-001-009-001/340
(Mahoti) 		1727001009NRG24031120230290511 03/11/2023 jasman 1727001009WL024828 jasman 00415 SBIN0010821 1547 1547 Processed 02/01/2024 332555388 jasman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 LATERI MP-27-001-009-001/-602-B
(Mahoti) 		1727001009NRG24031120230290496 03/11/2023 Haricharan Sharma 1727001009WL024828 Haricharan Sharma 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 HaricharanSharma FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001009NRG24031120230290497 03/11/2023 pyarelal 1727001009WL024828 pyarelal 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 pyarelal STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-009-001/126-A
(Mahoti) 		1727001009NRG24031120230290498 03/11/2023 jagannath 1727001009WL024828 jagannath 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 jagannath STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-009-001/134-A
(Mahoti) 		1727001009NRG24031120230290501 03/11/2023 balram 1727001009WL024828 balram 00415 SBIN0030079 1326 1326 Processed 02/01/2024 332555388 balram STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001009NRG24031120230290503 03/11/2023 bhaiyalal 1727001009WL024828 bhaiyalal 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 bhaiyalal STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-009-001/297-A
(Mahoti) 		1727001009NRG24031120230290504 03/11/2023 narayan prasad 1727001009WL024828 narayan prasad 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 narayanprasad STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001009NRG24031120230290505 03/11/2023 mohan sahu 1727001009WL024828 mohan sahu 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 mohansahu STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-009-001/316
(Mahoti) 		1727001009NRG24031120230290507 03/11/2023 arvind 1727001009WL024828 arvind 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 arvind STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-009-001/333-A
(Mahoti) 		1727001009NRG24031120230290508 03/11/2023 Babulal 1727001009WL024828 Babulal 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 Babulal STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-009-001/335-A
(Mahoti) 		1727001009NRG24031120230290509 03/11/2023 raju 1727001009WL024828 raju 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 raju STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-009-001/337-A
(Mahoti) 		1727001009NRG24031120230290510 03/11/2023 bheyalal 1727001009WL024828 bheyalal 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 bheyalal STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-009-001/359
(Mahoti) 		1727001009NRG24031120230290512 03/11/2023 Kallu sahu 1727001009WL024828 Kallu sahu 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 Kallusahu STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001009NRG24031120230290513 03/11/2023 Prakash kushwah 1727001009WL024828 Prakash kushwah 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 Prakashkushwah STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-009-001/519
(Mahoti) 		1727001009NRG24031120230290514 03/11/2023 Harinarayan sahu 1727001009WL024828 Harinarayan sahu 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 Harinarayansahu STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-009-001/565-B
(Mahoti) 		1727001009NRG24031120230290517 03/11/2023 Bablu Kushwah 1727001009WL024828 Bablu Kushwah 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 BabluKushwah STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-009-001/567
(Mahoti) 		1727001009NRG24031120230290518 03/11/2023 am prakash kushwah 1727001009WL024828 am prakash kushwah 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 amprakashkushwah STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001009NRG24031120230290519 03/11/2023 Seetaram kurmi 1727001009WL024828 Seetaram kurmi 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 Seetaramkurmi STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-009-001/600
(Mahoti) 		1727001009NRG24031120230290471 03/11/2023 Kallu 1727001009WL024827 Kallu 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 Kallu FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-009-001/613
(Mahoti) 		1727001009NRG24031120230290476 03/11/2023 Raju 1727001009WL024827 Raju 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 Raju STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-009-001/657
(Mahoti) 		1727001009NRG24031120230290478 03/11/2023 Radheshyam 1727001009WL024827 Radheshyam 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 Radheshyam STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-009-001/658
(Mahoti) 		1727001009NRG24031120230290479 03/11/2023 Makhan Singh Gurjar 1727001009WL024827 Makhan Singh Gurjar 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 MakhanSinghGurjar STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-009-001/659
(Mahoti) 		1727001009NRG24031120230290480 03/11/2023 neelesh Ahirwar 1727001009WL024827 neelesh Ahirwar 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 neeleshAhirwar STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-009-001/662
(Mahoti) 		1727001009NRG24031120230290481 03/11/2023 Devi Lal Ahirwar 1727001009WL024827 Devi Lal Ahirwar 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 DeviLalAhirwar STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-009-001/663
(Mahoti) 		1727001009NRG24031120230290482 03/11/2023 Pahalvan prajapati 1727001009WL024827 Pahalvan prajapati 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 Pahalvanprajapati STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-009-001/676
(Mahoti) 		1727001009NRG24031120230290484 03/11/2023 Priti Bai Namdev 1727001009WL024827 Priti Bai Namdev 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 PritiBaiNamdev ICICI BANK LTD(508534)
39 LATERI MP-27-001-009-001/682
(Mahoti) 		1727001009NRG24031120230290486 03/11/2023 Lallu Singh Kevat 1727001009WL024827 Lallu Singh Kevat 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 LalluSinghKevat STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-009-001/71-A
(Mahoti) 		1727001009NRG24031120230290489 03/11/2023 kalyan singh 1727001009WL024827 kalyan singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 kalyansingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-009-001/718
(Mahoti) 		1727001009NRG24031120230290493 03/11/2023 Imran Ali 1727001009WL024827 Imran Ali 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 ImranAli ICICI BANK LTD(508534)
42 LATERI MP-27-001-009-001/727
(Mahoti) 		1727001009NRG24031120230290495 03/11/2023 Pramod Kurmi 1727001009WL024827 Pramod Kurmi 00415 SBIN0030079 1547 1547 Processed 02/01/2024 332555388 PramodKurmi STATE BANK OF INDIA(508548)
SubTotal 44642 44642
43 LATERI MP-27-001-009-001/701
(Mahoti) 		1727001009NRG24031120230290488 03/11/2023 Saroj Bai 1727001009WL024827 Saroj Bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332555388 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-009-001/701
(Mahoti) 		1727001009NRG24031120230290487 03/11/2023 Saroj Bai 1727001009WL024827 Saroj Bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332555388 SarojBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG24031120230290490 03/11/2023 Rajesh Kushwaha 1727001009WL024827 Rajesh Kushwaha 00688 FINO0001001 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
46 LATERI MP-27-001-009-001/716
(Mahoti) 		1727001009NRG24031120230290492 03/11/2023 Jitu Kurmi 1727001009WL024827 Jitu Kurmi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332555388 JituKurmi CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001009NRG24031120230290494 03/11/2023 Sonu kurmi 1727001009WL024827 Sonu kurmi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332555388 Sonukurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
48 LATERI MP-27-001-009-001/665
(Mahoti) 		1727001009NRG24031120230290483 03/11/2023 Vinod Kevat 1727001009WL024827 Vinod Kevat 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332555388 VinodKevat CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-009-001/713
(Mahoti) 		1727001009NRG24031120230290491 03/11/2023 Devendra Kushwah 1727001009WL024827 Devendra Kushwah 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332555388 DevendraKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_031123APB_FTO_344830 Central Bank Of India CBIN0282216 ANANDPUR 18564
2 LATERI MP1727001_031123APB_FTO_344830 State Bank of India SBIN0010821 LATERI 1547
3 LATERI MP1727001_031123APB_FTO_344830 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 44642
4 LATERI MP1727001_031123APB_FTO_344830 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
5 LATERI MP1727001_031123APB_FTO_344830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 LATERI MP1727001_031123APB_FTO_344830 India Post Payments Bank IPOS0000001 Guna 1547
7 LATERI MP1727001_031123APB_FTO_344830 India Post Payments Bank IPOS0000001 Vidisha 1547
8 LATERI MP1727001_031123APB_FTO_344830 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 3094

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