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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_090423APB_FTO_5040
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-27-001-031-002/400-C
(Rusallisahu) 		1727001031NRG24070420230000219 09/04/2023 Vinita Baghel 1727001031WL000010 Vinita Baghel 00045 BARB0VIDISH 1105 1105 Processed 16/05/2023 640455707 VinitaBaghel BANK OF BARODA(606985)
SubTotal 1105 1105
2 LATERI MP-27-001-048-001/124
(Beeju Khedi) 		1727001048NRG24080420230000323 09/04/2023 parkas 1727001048WL000014 parkas 00354 PUNB0635500 1105 1105 Processed 17/05/2023 640455707 parkas FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-048-001/129
(Beeju Khedi) 		1727001048NRG24080420230000326 09/04/2023 tirat singh 1727001048WL000014 tirat singh 00354 PUNB0635500 1105 1105 Processed 17/05/2023 640455707 tiratsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 LATERI MP-27-001-048-001/126-C
(Beeju Khedi) 		1727001048NRG24080420230000325 09/04/2023 sumit 1727001048WL000014 sumit 00415 SBIN0030079 1105 1105 Processed 17/05/2023 640455707 sumit FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-048-001/145
(Beeju Khedi) 		1727001048NRG24080420230000327 09/04/2023 kisan singh 1727001048WL000014 kisan singh 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 kisansingh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-048-001/148-B
(Beeju Khedi) 		1727001048NRG24080420230000328 09/04/2023 shivani 1727001048WL000014 shivani 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 shivani STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-048-001/148-C
(Beeju Khedi) 		1727001048NRG24080420230000329 09/04/2023 aheela 1727001048WL000014 aheela 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 aheela STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-048-001/70-D
(Beeju Khedi) 		1727001048NRG24080420230000286 09/04/2023 mamta bai 1727001048WL000013 mamta bai 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 mamtabai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-048-001/70-D
(Beeju Khedi) 		1727001048NRG24080420230000287 09/04/2023 Raguveer singh 1727001048WL000013 Raguveer singh 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 Raguveersingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-048-001/70-D
(Beeju Khedi) 		1727001048NRG24080420230000288 09/04/2023 Shanti lal 1727001048WL000013 Shanti lal 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 Shantilal STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-048-002/110-A
(Beeju Khedi) 		1727001048NRG24080420230000290 09/04/2023 adhar bai 1727001048WL000013 adhar bai 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 adharbai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-048-002/110-A
(Beeju Khedi) 		1727001048NRG24080420230000289 09/04/2023 makhan singh 1727001048WL000013 makhan singh 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 makhansingh PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-048-002/125
(Beeju Khedi) 		1727001048NRG24080420230000291 09/04/2023 maharaj singh 1727001048WL000013 maharaj singh 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 maharajsingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-048-002/125
(Beeju Khedi) 		1727001048NRG24080420230000292 09/04/2023 usha bai 1727001048WL000013 usha bai 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 ushabai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-048-002/137-C
(Beeju Khedi) 		1727001048NRG24080420230000294 09/04/2023 Kamar Bai 1727001048WL000013 Kamar Bai 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 KamarBai STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-048-002/137-C
(Beeju Khedi) 		1727001048NRG24080420230000293 09/04/2023 Randheer Singh 1727001048WL000013 Randheer Singh 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 RandheerSingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-048-002/15-D
(Beeju Khedi) 		1727001048NRG24080420230000295 09/04/2023 Ram meena 1727001048WL000013 Ram meena 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 Rammeena STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-048-002/204
(Beeju Khedi) 		1727001048NRG24080420230000297 09/04/2023 prakash 1727001048WL000013 prakash 00415 SBIN0030079 1105 1105 Processed 17/05/2023 640455707 prakash FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-048-002/204
(Beeju Khedi) 		1727001048NRG24080420230000298 09/04/2023 Rukmini 1727001048WL000013 Rukmini 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 Rukmini STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-048-002/204
(Beeju Khedi) 		1727001048NRG24080420230000299 09/04/2023 Savita Bai 1727001048WL000013 Savita Bai 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 SavitaBai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-048-002/204
(Beeju Khedi) 		1727001048NRG24080420230000296 09/04/2023 Udam singh 1727001048WL000013 Udam singh 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 Udamsingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001048NRG24080420230000300 09/04/2023 Basanti Bai 1727001048WL000013 Basanti Bai 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 BasantiBai PUNJAB NATIONAL BANK(508568)
23 LATERI MP-27-001-048-002/39-A
(Beeju Khedi) 		1727001048NRG24080420230000315 09/04/2023 Kanchan Bai 1727001048WL000013 Kanchan Bai 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 KanchanBai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-048-002/39-A
(Beeju Khedi) 		1727001048NRG24080420230000316 09/04/2023 Kanha 1727001048WL000013 Kanha 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 Kanha STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-048-002/43-A
(Beeju Khedi) 		1727001048NRG24080420230000317 09/04/2023 bhupat singh 1727001048WL000013 bhupat singh 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 bhupatsingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-048-002/52-A
(Beeju Khedi) 		1727001048NRG24080420230000318 09/04/2023 Kallu 1727001048WL000013 Kallu 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 Kallu STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-048-002/52-A
(Beeju Khedi) 		1727001048NRG24080420230000319 09/04/2023 Koushlaya Bai 1727001048WL000013 Koushlaya Bai 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 KoushlayaBai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-048-002/99-D
(Beeju Khedi) 		1727001048NRG24080420230000320 09/04/2023 Raju 1727001048WL000013 Raju 00415 SBIN0030079 1105 1105 Processed 16/05/2023 640455707 Raju STATE BANK OF INDIA(508548)
SubTotal 27625 27625
29 LATERI MP-27-001-048-001/1-A
(Beeju Khedi) 		1727001048NRG24080420230000321 09/04/2023 Abhishek 1727001048WL000014 Abhishek 00415 SBIN0030210 1105 1105 Processed 17/05/2023 640455707 Abhishek FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-048-001/12-D
(Beeju Khedi) 		1727001048NRG24080420230000322 09/04/2023 Abhijeet 1727001048WL000014 Abhijeet 00415 SBIN0030210 1105 1105 Processed 16/05/2023 640455707 Abhijeet STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 LATERI MP-27-001-048-001/148-D
(Beeju Khedi) 		1727001048NRG24080420230000330 09/04/2023 harlal 1727001048WL000014 harlal 00666 IDFB0041381 1105 1105 Processed 17/05/2023 640455707 harlal AIRTEL PAYMENTS BANK LIMITED(990288)
32 LATERI MP-27-001-048-001/222-D
(Beeju Khedi) 		1727001048NRG24080420230000331 09/04/2023 maneesha 1727001048WL000014 maneesha 00666 IDFB0041381 1105 1105 Processed 17/05/2023 640455707 maneesha FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
33 LATERI MP-27-001-048-001/124-B
(Beeju Khedi) 		1727001048NRG24080420230000324 09/04/2023 prdeep 1727001048WL000014 prdeep 00688 FINO0001001 1105 1105 Processed 17/05/2023 640455707 prdeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
34 LATERI MP-27-001-048-002/275-A
(Beeju Khedi) 		1727001048NRG24080420230000301 09/04/2023 Dinesh 1727001048WL000013 Dinesh 00688 FINO0001446 1105 1105 Processed 17/05/2023 640455707 Dinesh FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-048-002/289-A
(Beeju Khedi) 		1727001048NRG24080420230000302 09/04/2023 Golu 1727001048WL000013 Golu 00688 FINO0001446 1105 1105 Processed 17/05/2023 640455707 Golu FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-048-002/290-A
(Beeju Khedi) 		1727001048NRG24080420230000303 09/04/2023 Lakhan Meena 1727001048WL000013 Lakhan Meena 00688 FINO0001446 1105 1105 Processed 17/05/2023 640455707 LakhanMeena FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-048-002/291-A
(Beeju Khedi) 		1727001048NRG24080420230000304 09/04/2023 Neelesh Kumar 1727001048WL000013 Neelesh Kumar 00688 FINO0001446 1105 1105 Processed 17/05/2023 640455707 NeeleshKumar FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-048-002/292-A
(Beeju Khedi) 		1727001048NRG24080420230000305 09/04/2023 Malkhan Singh 1727001048WL000013 Malkhan Singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 640455707 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-048-002/293-A
(Beeju Khedi) 		1727001048NRG24080420230000306 09/04/2023 Khushbu Bai Maina 1727001048WL000013 Khushbu Bai Maina 00688 FINO0001446 1105 1105 Processed 17/05/2023 640455707 KhushbuBaiMaina FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-048-002/294-A
(Beeju Khedi) 		1727001048NRG24080420230000307 09/04/2023 Ghanshyam Maina 1727001048WL000013 Ghanshyam Maina 00688 FINO0001446 1105 1105 Rejected 17/05/2023 640455707 Aadhaar Number not Mapped to Account Number
41 LATERI MP-27-001-048-002/295-A
(Beeju Khedi) 		1727001048NRG24080420230000308 09/04/2023 Ajab Singh 1727001048WL000013 Ajab Singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 640455707 AjabSingh FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-048-002/296-A
(Beeju Khedi) 		1727001048NRG24080420230000309 09/04/2023 Dinesh Babu Ahirwar 1727001048WL000013 Dinesh Babu Ahirwar 00688 FINO0001446 1105 1105 Rejected 17/05/2023 640455707 Aadhaar Number not Mapped to Account Number
43 LATERI MP-27-001-048-002/298
(Beeju Khedi) 		1727001048NRG24080420230000310 09/04/2023 Jyoti Bai Maina 1727001048WL000013 Jyoti Bai Maina 00688 FINO0001446 1105 1105 Processed 17/05/2023 640455707 JyotiBaiMaina FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-048-002/299-A
(Beeju Khedi) 		1727001048NRG24080420230000311 09/04/2023 Arbind 1727001048WL000013 Arbind 00688 FINO0001446 1105 1105 Processed 17/05/2023 640455707 Arbind FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-048-002/301-A
(Beeju Khedi) 		1727001048NRG24080420230000312 09/04/2023 Dharam Bai Maina 1727001048WL000013 Dharam Bai Maina 00688 FINO0001446 1105 1105 Processed 17/05/2023 640455707 DharamBaiMaina FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-048-002/305-A
(Beeju Khedi) 		1727001048NRG24080420230000313 09/04/2023 Shivani Bai Maina 1727001048WL000013 Shivani Bai Maina 00688 FINO0001446 1105 1105 Processed 17/05/2023 640455707 ShivaniBaiMaina FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-048-002/306-A
(Beeju Khedi) 		1727001048NRG24080420230000314 09/04/2023 Kirnti Bai Maina 1727001048WL000013 Kirnti Bai Maina 00688 FINO0001446 1105 1105 Processed 17/05/2023 640455707 KirntiBaiMaina FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090423APB_FTO_5040 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
2 LATERI MP1727001_090423APB_FTO_5040 Punjab National Bank PUNB0635500 LATERI 2210
3 LATERI MP1727001_090423APB_FTO_5040 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 27625
4 LATERI MP1727001_090423APB_FTO_5040 State Bank of India SBIN0030210 MURWAS 2210
5 LATERI MP1727001_090423APB_FTO_5040 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
6 LATERI MP1727001_090423APB_FTO_5040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 LATERI MP1727001_090423APB_FTO_5040 Fino Payments Bank Ltd FINO0001446 MP RO 15470

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