Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_120423APB_FTO_6961
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-27-001-018-001/809-A
(Titarbarri) 		1727001018NRG24120420230001391 12/04/2023 anita 1727001018WL000066 anita 00089 CBIN0282216 1326 1326 Processed 16/05/2023 640170542 anita STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-018-001/974-A
(Titarbarri) 		1727001018NRG24120420230001393 12/04/2023 radjha 1727001018WL000066 radjha 00089 CBIN0282216 1326 1326 Processed 16/05/2023 640170542 radjha STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-018-001/975-A
(Titarbarri) 		1727001018NRG24120420230001394 12/04/2023 nirbhay singh 1727001018WL000066 nirbhay singh 00089 CBIN0282216 1326 1326 Processed 16/05/2023 640170542 nirbhaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 LATERI MP-27-001-051-002/711
(Semrameghanath) 		1727001051NRG24100420230000707 12/04/2023 takat singh 1727001051WL000034 takat singh 00415 SBIN0010821 1326 1326 Processed 17/05/2023 640170542 takatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 LATERI MP-27-001-018-001/143-D
(Titarbarri) 		1727001018NRG24120420230001363 12/04/2023 Bhura 1727001018WL000066 Bhura 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 Bhura CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-018-001/144-D
(Titarbarri) 		1727001018NRG24120420230001364 12/04/2023 Hiriya Bai 1727001018WL000066 Hiriya Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 HiriyaBai STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-018-001/164-D
(Titarbarri) 		1727001018NRG24120420230001367 12/04/2023 Mathura 1727001018WL000066 Mathura 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 Mathura STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-018-001/810-A
(Titarbarri) 		1727001018NRG24120420230001392 12/04/2023 Veer Singh 1727001018WL000066 Veer Singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 VeerSingh CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-018-001/977-A
(Titarbarri) 		1727001018NRG24120420230001395 12/04/2023 rekha 1727001018WL000066 rekha 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 rekha STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-050-002/310
(Jamuniyakala) 		1727001000NRG24110420230001357 12/04/2023 SABAL SINGH 1727001WL000064 SABAL SINGH 00415 SBIN0030079 221 221 Processed 16/05/2023 640170542 SABALSINGH STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-051-001/115-D
(Semrameghanath) 		1727001051NRG24100420230000694 12/04/2023 guddi bai 1727001051WL000033 guddi bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 guddibai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-051-001/116-B
(Semrameghanath) 		1727001051NRG24100420230000695 12/04/2023 lalita bai 1727001051WL000033 lalita bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 lalitabai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-051-001/204-C
(Semrameghanath) 		1727001051NRG24100420230000697 12/04/2023 Suneel 1727001051WL000033 Suneel 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 Suneel PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-051-001/206
(Semrameghanath) 		1727001051NRG24100420230000698 12/04/2023 Milan singh 1727001051WL000033 Milan singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 Milansingh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-051-001/375-C
(Semrameghanath) 		1727001051NRG24100420230000701 12/04/2023 sarita 1727001051WL000033 sarita 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 sarita STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-051-001/376-C
(Semrameghanath) 		1727001051NRG24100420230000702 12/04/2023 sanjiv 1727001051WL000033 sanjiv 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 sanjiv STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-051-002/105-D
(Semrameghanath) 		1727001051NRG24100420230000709 12/04/2023 Ashrpi bai 1727001051WL000035 Ashrpi bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 Ashrpibai STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-051-002/105-D
(Semrameghanath) 		1727001051NRG24100420230000708 12/04/2023 Ramswarup 1727001051WL000035 Ramswarup 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 Ramswarup STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-051-002/175-B
(Semrameghanath) 		1727001051NRG24100420230000710 12/04/2023 simla bai 1727001051WL000035 simla bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 simlabai STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-051-002/472-B
(Semrameghanath) 		1727001051NRG24100420230000705 12/04/2023 Puja Bai Banjara 1727001051WL000034 Puja Bai Banjara 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 PujaBaiBanjara CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-051-002/708-A
(Semrameghanath) 		1727001051NRG24100420230000706 12/04/2023 nandhu 1727001051WL000034 nandhu 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 nandhu STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-051-002/718
(Semrameghanath) 		1727001051NRG24100420230000711 12/04/2023 mahendra singh 1727001051WL000035 mahendra singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 mahendrasingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-051-003/731-A
(Semrameghanath) 		1727001051NRG24100420230000712 12/04/2023 Banbari Lal Yadav 1727001051WL000035 Banbari Lal Yadav 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640170542 BanbariLalYadav STATE BANK OF INDIA(508548)
SubTotal 24089 24089
24 LATERI MP-27-001-018-001/142-D
(Titarbarri) 		1727001018NRG24120420230001362 12/04/2023 Sachin 1727001018WL000066 Sachin 00415 SBIN0030106 1326 1326 Processed 16/05/2023 640170542 Sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 LATERI MP-27-001-051-001/161-C
(Semrameghanath) 		1727001051NRG24100420230000696 12/04/2023 Sangita Bai 1727001051WL000033 Sangita Bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640170542 SangitaBai UNION BANK OF INDIA(508500)
26 LATERI MP-27-001-051-001/261-A
(Semrameghanath) 		1727001051NRG24100420230000699 12/04/2023 Pista Baii 1727001051WL000033 Pista Baii 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640170542 PistaBaii UNION BANK OF INDIA(508500)
27 LATERI MP-27-001-051-001/261-B
(Semrameghanath) 		1727001051NRG24100420230000700 12/04/2023 Banti Bai 1727001051WL000033 Banti Bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640170542 BantiBai UNION BANK OF INDIA(508500)
28 LATERI MP-27-001-051-002/471-B
(Semrameghanath) 		1727001051NRG24100420230000703 12/04/2023 Atar Singh 1727001051WL000034 Atar Singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 640170542 AtarSingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-051-002/471-D
(Semrameghanath) 		1727001051NRG24100420230000704 12/04/2023 Menda Bai 1727001051WL000034 Menda Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 640170542 MendaBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 LATERI MP-27-001-018-001/139-D
(Titarbarri) 		1727001018NRG24120420230001360 12/04/2023 Munnibai 1727001018WL000066 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 640170542 Munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
31 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001018NRG24120420230001368 12/04/2023 parmal 1727001018WL000066 parmal 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 parmal FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-018-001/202-A
(Titarbarri) 		1727001018NRG24120420230001369 12/04/2023 kamarbai 1727001018WL000066 kamarbai 00688 FINO0001001 1326 1326 Processed 16/05/2023 640170542 kamarbai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001018NRG24120420230001370 12/04/2023 parvati bai 1727001018WL000066 parvati bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 parvatibai FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001018NRG24120420230001371 12/04/2023 subham 1727001018WL000066 subham 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 subham FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-018-001/205-C
(Titarbarri) 		1727001018NRG24120420230001372 12/04/2023 vinod 1727001018WL000066 vinod 00688 FINO0001001 1326 1326 Processed 16/05/2023 640170542 vinod NARMADA JHABUA GRAMIN BANK(508515)
36 LATERI MP-27-001-018-001/206-C
(Titarbarri) 		1727001018NRG24120420230001373 12/04/2023 rani 1727001018WL000066 rani 00688 FINO0001001 1326 1326 Processed 16/05/2023 640170542 rani STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001018NRG24120420230001374 12/04/2023 savita 1727001018WL000066 savita 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 savita FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001018NRG24120420230001375 12/04/2023 meena 1727001018WL000066 meena 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 meena FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001018NRG24120420230001376 12/04/2023 nilesh 1727001018WL000066 nilesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 nilesh FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001018NRG24120420230001377 12/04/2023 keshri 1727001018WL000066 keshri 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 keshri FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001018NRG24120420230001378 12/04/2023 visakha 1727001018WL000066 visakha 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 visakha FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001018NRG24120420230001379 12/04/2023 babita 1727001018WL000066 babita 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 babita FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-018-001/213-C
(Titarbarri) 		1727001018NRG24120420230001380 12/04/2023 kalyan singh 1727001018WL000066 kalyan singh 00688 FINO0001001 1326 1326 Rejected 17/05/2023 640170542 Aadhaar Number not Mapped to Account Number
44 LATERI MP-27-001-018-001/214-C
(Titarbarri) 		1727001018NRG24120420230001381 12/04/2023 manisha 1727001018WL000066 manisha 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 manisha UNION BANK OF INDIA(508500)
45 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001018NRG24120420230001382 12/04/2023 salakram 1727001018WL000066 salakram 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 salakram FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001018NRG24120420230001383 12/04/2023 bhagbati 1727001018WL000066 bhagbati 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 bhagbati FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001018NRG24120420230001384 12/04/2023 mithlesh 1727001018WL000066 mithlesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 mithlesh FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-018-001/220-C
(Titarbarri) 		1727001018NRG24120420230001385 12/04/2023 guddibai 1727001018WL000066 guddibai 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 guddibai FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-018-001/221-C
(Titarbarri) 		1727001018NRG24120420230001386 12/04/2023 lokesh 1727001018WL000066 lokesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 lokesh FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-018-001/222-C
(Titarbarri) 		1727001018NRG24120420230001387 12/04/2023 hembati 1727001018WL000066 hembati 00688 FINO0001001 1326 1326 Processed 17/05/2023 640170542 hembati FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-018-001/223-C
(Titarbarri) 		1727001018NRG24120420230001388 12/04/2023 rajendra 1727001018WL000066 rajendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 640170542 rajendra STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-018-001/224-C
(Titarbarri) 		1727001018NRG24120420230001389 12/04/2023 jasmat 1727001018WL000066 jasmat 00688 FINO0001001 1326 1326 Rejected 17/05/2023 640170542 Aadhaar Number not Mapped to Account Number
SubTotal 29172 29172
53 LATERI MP-27-001-018-001/153-D
(Titarbarri) 		1727001018NRG24120420230001366 12/04/2023 Biran 1727001018WL000066 Biran 00688 FINO0001446 1326 1326 Processed 17/05/2023 640170542 Biran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_120423APB_FTO_6961 Central Bank Of India CBIN0282216 ANANDPUR 3978
2 LATERI MP1727001_120423APB_FTO_6961 State Bank of India SBIN0010821 LATERI 1326
3 LATERI MP1727001_120423APB_FTO_6961 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 24089
4 LATERI MP1727001_120423APB_FTO_6961 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
5 LATERI MP1727001_120423APB_FTO_6961 Union Bank of India UBIN0537349 SIRONJ 6630
6 LATERI MP1727001_120423APB_FTO_6961 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
7 LATERI MP1727001_120423APB_FTO_6961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
8 LATERI MP1727001_120423APB_FTO_6961 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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