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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_110823APB_FTO_214337
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-27-001-022-002/773
(Jabti) 		1727001022NRG24100820230193275 11/08/2023 randheer 1727001022WL013741 randheer 00089 CBIN0282216 1326 1326 Processed 21/08/2023 589732698 randheer PUNJAB NATIONAL BANK(508568)
2 LATERI MP-27-001-022-002/926
(Jabti) 		1727001022NRG24100820230193279 11/08/2023 hukam singh meena 1727001022WL013741 hukam singh meena 00089 CBIN0282216 2873 2873 Processed 21/08/2023 589732698 hukamsinghmeena STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-022-002/965
(Jabti) 		1727001022NRG24100820230193283 11/08/2023 rambharosha 1727001022WL013742 rambharosha 00089 CBIN0282216 2652 2652 Processed 21/08/2023 589732698 rambharosha ICICI BANK LTD(508534)
4 LATERI MP-27-001-058-003/349
(GolaKheda) 		1727001058NRG24110820230193399 11/08/2023 LATURI BAI 1727001058WL013755 LATURI BAI 00089 CBIN0282216 1326 1326 Processed 21/08/2023 589732698 LATURIBAI CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-058-003/349
(GolaKheda) 		1727001058NRG24110820230193398 11/08/2023 SHAITAN SINGH YADAV 1727001058WL013755 SHAITAN SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 21/08/2023 589732698 SHAITANSINGHYADAV CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-058-003/568
(GolaKheda) 		1727001058NRG24110820230193400 11/08/2023 Sonu Yadav 1727001058WL013755 Sonu Yadav 00089 CBIN0282216 1326 1326 Processed 21/08/2023 589732698 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
7 LATERI MP-27-001-044-001/85-A
(Agarapathar) 		1727001044NRG24110820230193504 11/08/2023 Chandan singh 1727001044WL013769 Chandan singh 00354 PUNB0635500 1547 1547 Processed 21/08/2023 589732698 Chandansingh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-044-003/3-D
(Agarapathar) 		1727001044NRG24110820230193551 11/08/2023 rashi bai 1727001044WL013772 rashi bai 00354 PUNB0635500 1326 1326 Processed 21/08/2023 589732698 rashibai PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
9 LATERI MP-27-001-022-002/173-A
(Jabti) 		1727001022NRG24100820230193280 11/08/2023 ganeshram 1727001022WL013742 ganeshram 00415 SBIN0030079 2431 2431 Processed 21/08/2023 589732698 ganeshram STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-022-002/59-A
(Jabti) 		1727001022NRG24100820230193272 11/08/2023 farukh 1727001022WL013741 farukh 00415 SBIN0030079 3094 3094 Processed 21/08/2023 589732698 farukh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-022-002/678-A
(Jabti) 		1727001022NRG24100820230193274 11/08/2023 suresh 1727001022WL013741 suresh 00415 SBIN0030079 3094 3094 Processed 21/08/2023 589732698 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 LATERI MP-27-001-022-002/678-A
(Jabti) 		1727001022NRG24100820230193273 11/08/2023 suresh 1727001022WL013741 suresh 00415 SBIN0030079 3094 3094 Processed 21/08/2023 589732698 suresh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-022-002/802
(Jabti) 		1727001022NRG24100820230193276 11/08/2023 rambabu 1727001022WL013741 rambabu 00415 SBIN0030079 1989 1989 Processed 21/08/2023 589732698 rambabu STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-044-001/155-B
(Agarapathar) 		1727001044NRG24110820230193486 11/08/2023 bhan singh 1727001044WL013769 bhan singh 00415 SBIN0030079 3094 3094 Processed 21/08/2023 589732698 bhansingh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-044-001/20
(Agarapathar) 		1727001044NRG24110820230193491 11/08/2023 Hakam Singh 1727001044WL013769 Hakam Singh 00415 SBIN0030079 1547 1547 Processed 21/08/2023 589732698 HakamSingh FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-044-001/20-C
(Agarapathar) 		1727001044NRG24110820230193492 11/08/2023 kusum bai 1727001044WL013769 kusum bai 00415 SBIN0030079 1547 1547 Processed 21/08/2023 589732698 kusumbai FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-044-001/21-B
(Agarapathar) 		1727001044NRG24110820230193494 11/08/2023 mobat singh 1727001044WL013769 mobat singh 00415 SBIN0030079 3094 3094 Processed 21/08/2023 589732698 mobatsingh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-044-001/361
(Agarapathar) 		1727001044NRG24110820230193495 11/08/2023 chandan singh 1727001044WL013769 chandan singh 00415 SBIN0030079 1547 1547 Processed 21/08/2023 589732698 chandansingh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-044-001/402
(Agarapathar) 		1727001044NRG24110820230193496 11/08/2023 BHAGVAT SINGH 1727001044WL013769 BHAGVAT SINGH 00415 SBIN0030079 1547 1547 Processed 21/08/2023 589732698 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-044-001/403
(Agarapathar) 		1727001044NRG24110820230193497 11/08/2023 SHUSMA BAI 1727001044WL013769 SHUSMA BAI 00415 SBIN0030079 1547 1547 Processed 21/08/2023 589732698 SHUSMABAI FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-044-001/769-A
(Agarapathar) 		1727001044NRG24110820230193502 11/08/2023 syam bai 1727001044WL013769 syam bai 00415 SBIN0030079 1547 1547 Processed 21/08/2023 589732698 syambai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-044-003/101-A
(Agarapathar) 		1727001044NRG24110820230193508 11/08/2023 membar 1727001044WL013769 membar 00415 SBIN0030079 3094 3094 Processed 21/08/2023 589732698 membar STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-044-003/101-A
(Agarapathar) 		1727001044NRG24110820230193509 11/08/2023 umrav 1727001044WL013769 umrav 00415 SBIN0030079 3094 3094 Processed 21/08/2023 589732698 umrav STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-044-003/3
(Agarapathar) 		1727001044NRG24110820230193550 11/08/2023 BANIYA BAI 1727001044WL013772 BANIYA BAI 00415 SBIN0030079 1326 1326 Processed 21/08/2023 589732698 BANIYABAI STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-044-003/3
(Agarapathar) 		1727001044NRG24110820230193549 11/08/2023 SURESH 1727001044WL013772 SURESH 00415 SBIN0030079 1105 1105 Processed 21/08/2023 589732698 SURESH STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-044-006/61
(Agarapathar) 		1727001044NRG24110820230193570 11/08/2023 gajendr 1727001044WL013772 gajendr 00415 SBIN0030079 1326 1326 Processed 21/08/2023 589732698 gajendr STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-058-003/348
(GolaKheda) 		1727001058NRG24110820230193397 11/08/2023 ram bhan singh yadav 1727001058WL013755 ram bhan singh yadav 00415 SBIN0030079 1326 1326 Processed 21/08/2023 589732698 rambhansinghyadav STATE BANK OF INDIA(508548)
SubTotal 40443 40443
28 LATERI MP-27-001-039-001/112-A
(Murarira) 		1727001039NRG24100820230193326 11/08/2023 JITENDRA CHOURASIYA 1727001039WL013746 JITENDRA CHOURASIYA 00415 SBIN0030210 884 884 Processed 21/08/2023 589732698 JITENDRACHOURASIYA STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-039-002/30-A
(Murarira) 		1727001039NRG24100820230193327 11/08/2023 MOHARA BAI 1727001039WL013746 MOHARA BAI 00415 SBIN0030210 1326 1326 Processed 21/08/2023 589732698 MOHARABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
30 LATERI MP-27-001-044-001/108-D
(Agarapathar) 		1727001044NRG24110820230193485 11/08/2023 SAVITABAI 1727001044WL013769 SAVITABAI 00468 UBIN0537349 1547 1547 Processed 21/08/2023 589732698 SAVITABAI FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-044-001/208-D
(Agarapathar) 		1727001044NRG24110820230193493 11/08/2023 DEVENDRA YDADV 1727001044WL013769 DEVENDRA YDADV 00468 UBIN0537349 1547 1547 Processed 21/08/2023 589732698 DEVENDRAYDADV FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-044-001/419
(Agarapathar) 		1727001044NRG24110820230193498 11/08/2023 rajdhar 1727001044WL013769 rajdhar 00468 UBIN0537349 1547 1547 Processed 21/08/2023 589732698 rajdhar UNION BANK OF INDIA(508500)
33 LATERI MP-27-001-044-001/516
(Agarapathar) 		1727001044NRG24110820230193499 11/08/2023 KARAI BAI 1727001044WL013769 KARAI BAI 00468 UBIN0537349 1547 1547 Processed 21/08/2023 589732698 KARAIBAI FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-044-001/570-B
(Agarapathar) 		1727001044NRG24110820230193501 11/08/2023 JITENDRA YADAV 1727001044WL013769 JITENDRA YADAV 00468 UBIN0537349 1547 1547 Processed 21/08/2023 589732698 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-044-006/111-D
(Agarapathar) 		1727001044NRG24110820230193560 11/08/2023 mulam yadav 1727001044WL013772 mulam yadav 00468 UBIN0537349 1326 1326 Processed 21/08/2023 589732698 mulamyadav STATE BANK OF INDIA(508548)
SubTotal 9061 9061
36 LATERI MP-27-001-022-002/87-C
(Jabti) 		1727001022NRG24100820230193281 11/08/2023 mohar bai 1727001022WL013742 mohar bai 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732698 moharbai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-022-002/888
(Jabti) 		1727001022NRG24100820230193282 11/08/2023 brajmohan 1727001022WL013742 brajmohan 00602 SBIN0RRMBGB 2210 2210 Processed 21/08/2023 589732698 brajmohan STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-022-002/902
(Jabti) 		1727001022NRG24100820230193278 11/08/2023 kalavati 1727001022WL013741 kalavati 00602 SBIN0RRMBGB 2873 2873 Processed 21/08/2023 589732698 kalavati CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-022-002/902
(Jabti) 		1727001022NRG24100820230193277 11/08/2023 kalavati 1727001022WL013741 kalavati 00602 SBIN0RRMBGB 2873 2873 Processed 21/08/2023 589732698 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
40 LATERI MP-27-001-044-006/403-B
(Agarapathar) 		1727001044NRG24110820230193564 11/08/2023 Shishupal Yadav 1727001044WL013772 Shishupal Yadav 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732698 ShishupalYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 LATERI MP-27-001-044-001/3-B
(Agarapathar) 		1727001044NRG24110820230193541 11/08/2023 nilesh 1727001044WL013772 nilesh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 nilesh FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-044-002/605-D
(Agarapathar) 		1727001044NRG24110820230193542 11/08/2023 Kushum 1727001044WL013772 Kushum 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 Kushum FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-044-002/607-A
(Agarapathar) 		1727001044NRG24110820230193543 11/08/2023 Pushpa 1727001044WL013772 Pushpa 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 Pushpa FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-044-002/608
(Agarapathar) 		1727001044NRG24110820230193544 11/08/2023 rikita bai 1727001044WL013772 rikita bai 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 rikitabai FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-044-002/608-A
(Agarapathar) 		1727001044NRG24110820230193545 11/08/2023 narendra 1727001044WL013772 narendra 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 narendra FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-044-004/191
(Agarapathar) 		1727001044NRG24110820230193552 11/08/2023 GAJRAJ SINGH 1727001044WL013772 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-044-004/191-A
(Agarapathar) 		1727001044NRG24110820230193553 11/08/2023 JAMANA BAI 1727001044WL013772 JAMANA BAI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 JAMANABAI STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-044-004/191-C
(Agarapathar) 		1727001044NRG24110820230193554 11/08/2023 PREM BAI 1727001044WL013772 PREM BAI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 PREMBAI UNION BANK OF INDIA(508500)
49 LATERI MP-27-001-044-004/191-D
(Agarapathar) 		1727001044NRG24110820230193555 11/08/2023 BHAVANI SINGH 1727001044WL013772 BHAVANI SINGH 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 BHAVANISINGH STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-044-006/402
(Agarapathar) 		1727001044NRG24110820230193562 11/08/2023 RAMBA BAI 1727001044WL013772 RAMBA BAI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 RAMBABAI STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-044-006/402-C
(Agarapathar) 		1727001044NRG24110820230193563 11/08/2023 ALPESH BAI 1727001044WL013772 ALPESH BAI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 ALPESHBAI FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-044-006/403-D
(Agarapathar) 		1727001044NRG24110820230193565 11/08/2023 Munesh 1727001044WL013772 Munesh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 Munesh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-044-006/404-B
(Agarapathar) 		1727001044NRG24110820230193568 11/08/2023 Brinda 1727001044WL013772 Brinda 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 Brinda STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-044-006/404-C
(Agarapathar) 		1727001044NRG24110820230193569 11/08/2023 Aapha bai 1727001044WL013772 Aapha bai 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732698 Aaphabai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
55 LATERI MP-27-001-044-001/25-C
(Agarapathar) 		1727001044NRG24110820230193540 11/08/2023 sheema bai 1727001044WL013772 sheema bai 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732698 sheemabai FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-044-003/192-A
(Agarapathar) 		1727001044NRG24110820230193548 11/08/2023 MAFEEYA BAI 1727001044WL013772 MAFEEYA BAI 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732698 MAFEEYABAI FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-044-006/401-D
(Agarapathar) 		1727001044NRG24110820230193561 11/08/2023 VIKRAM YADAV 1727001044WL013772 VIKRAM YADAV 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732698 VIKRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_110823APB_FTO_214337 Central Bank Of India CBIN0282216 ANANDPUR 10829
2 LATERI MP1727001_110823APB_FTO_214337 Punjab National Bank PUNB0635500 LATERI 2873
3 LATERI MP1727001_110823APB_FTO_214337 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 40443
4 LATERI MP1727001_110823APB_FTO_214337 State Bank of India SBIN0030210 MURWAS 2210
5 LATERI MP1727001_110823APB_FTO_214337 Union Bank of India UBIN0537349 SIRONJ 9061
6 LATERI MP1727001_110823APB_FTO_214337 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11050
7 LATERI MP1727001_110823APB_FTO_214337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 LATERI MP1727001_110823APB_FTO_214337 Fino Payments Bank Ltd FINO0001446 MP RO 18564
9 LATERI MP1727001_110823APB_FTO_214337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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