Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_240823APB_FTO_234037
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-27-001-004-003/104
(Jarsena) 		1727001004NRG24240820230203305 24/08/2023 Lalaram 1727001004WL015322 Lalaram 00045 BARB0GUNAXX 2652 2652 Processed 30/08/2023 796567908 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 LATERI MP-27-001-004-006/212
(Jarsena) 		1727001004NRG24240820230203306 24/08/2023 Maniram 1727001004WL015322 Maniram 00089 CBIN0282216 2652 2652 Processed 30/08/2023 796567908 Maniram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LATERI MP-27-001-043-004/102-A
(Deharipama) 		1727001043NRG24240820230203514 24/08/2023 RAKESH 1727001043WL015353 RAKESH 00354 PUNB0635500 1326 1326 Processed 29/08/2023 796567908 RAKESH PUNJAB NATIONAL BANK(508568)
4 LATERI MP-27-001-054-001/111-A
(Tiloini) 		1727001054NRG24240820230203585 24/08/2023 Kala bai 1727001054WL015363 Kala bai 00354 PUNB0635500 1326 1326 Processed 29/08/2023 796567908 Kalabai PUNJAB NATIONAL BANK(508568)
5 LATERI MP-27-001-054-001/43-C
(Tiloini) 		1727001054NRG24240820230203608 24/08/2023 Rambabu 1727001054WL015363 Rambabu 00354 PUNB0635500 1326 1326 Processed 29/08/2023 796567908 Rambabu PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-054-001/45-C
(Tiloini) 		1727001054NRG24240820230203610 24/08/2023 Ramraj Singh Yadav 1727001054WL015363 Ramraj Singh Yadav 00354 PUNB0635500 884 884 Processed 30/08/2023 796567908 RamrajSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-054-001/535
(Tiloini) 		1727001054NRG24240820230203615 24/08/2023 Priyanka 1727001054WL015363 Priyanka 00354 PUNB0635500 884 884 Processed 30/08/2023 796567908 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-054-001/74-A
(Tiloini) 		1727001054NRG24240820230203620 24/08/2023 Usha Bai 1727001054WL015363 Usha Bai 00354 PUNB0635500 1326 1326 Processed 29/08/2023 796567908 UshaBai PUNJAB NATIONAL BANK(508568)
9 LATERI MP-27-001-054-001/76-C
(Tiloini) 		1727001054NRG24240820230203623 24/08/2023 Ragha Bai 1727001054WL015363 Ragha Bai 00354 PUNB0635500 884 884 Processed 30/08/2023 796567908 RaghaBai STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-054-002/210
(Tiloini) 		1727001054NRG24240820230203626 24/08/2023 Kanha 1727001054WL015363 Kanha 00354 PUNB0635500 884 884 Processed 29/08/2023 796567908 Kanha PUNJAB NATIONAL BANK(508568)
11 LATERI MP-27-001-054-002/534-D
(Tiloini) 		1727001054NRG24240820230203632 24/08/2023 Balesh Yadav 1727001054WL015363 Balesh Yadav 00354 PUNB0635500 884 884 Processed 30/08/2023 796567908 BaleshYadav STATE BANK OF INDIA(508548)
SubTotal 9724 9724
12 LATERI MP-27-001-054-001/69-D
(Tiloini) 		1727001054NRG24240820230203619 24/08/2023 kiran 1727001054WL015363 kiran 00415 SBIN0030004 884 884 Processed 29/08/2023 796567908 kiran BANK OF BARODA(606985)
SubTotal 884 884
13 LATERI MP-27-001-004-002/126
(Jarsena) 		1727001004NRG24240820230203303 24/08/2023 prhlad 1727001004WL015322 prhlad 00415 SBIN0030079 2652 2652 Processed 30/08/2023 796567908 prhlad STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-004-002/171
(Jarsena) 		1727001004NRG24240820230203304 24/08/2023 makha 1727001004WL015322 makha 00415 SBIN0030079 3094 3094 Processed 30/08/2023 796567908 makha STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-043-001/1-D
(Deharipama) 		1727001000NRG24240820230203368 24/08/2023 ratan bai 1727001WL015333 ratan bai 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 ratanbai STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-043-001/66-C
(Deharipama) 		1727001000NRG24240820230203374 24/08/2023 PUSHPABAI 1727001WL015333 PUSHPABAI 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 PUSHPABAI STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-043-002/61-D
(Deharipama) 		1727001043NRG24240820230203651 24/08/2023 Simbhu 1727001043WL015365 Simbhu 00415 SBIN0030079 3160 3160 Processed 30/08/2023 796567908 Simbhu STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-043-004/101
(Deharipama) 		1727001043NRG24240820230203541 24/08/2023 bani 1727001043WL015357 bani 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 bani STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-043-004/101
(Deharipama) 		1727001043NRG24240820230203540 24/08/2023 lakshman 1727001043WL015357 lakshman 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 lakshman STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-043-004/101-D
(Deharipama) 		1727001043NRG24240820230203512 24/08/2023 GOPAL BANJARA 1727001043WL015353 GOPAL BANJARA 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 GOPALBANJARA STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-043-004/108-A
(Deharipama) 		1727001043NRG24240820230203542 24/08/2023 radheshyam 1727001043WL015357 radheshyam 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 radheshyam STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-043-004/108-B
(Deharipama) 		1727001000NRG24240820230203873 24/08/2023 Baisahab 1727001WL015390 Baisahab 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 Baisahab STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-043-004/108-C
(Deharipama) 		1727001000NRG24240820230203874 24/08/2023 PREM SINGH 1727001WL015390 PREM SINGH 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 PREMSINGH STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-043-004/108-D
(Deharipama) 		1727001000NRG24240820230203377 24/08/2023 PHOOL SINGH 1727001WL015333 PHOOL SINGH 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 PHOOLSINGH STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-043-004/13-A
(Deharipama) 		1727001000NRG24240820230203875 24/08/2023 ram lal 1727001WL015390 ram lal 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 ramlal STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-043-004/16-A
(Deharipama) 		1727001043NRG24240820230203515 24/08/2023 BHARAT SUNGH 1727001043WL015353 BHARAT SUNGH 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 BHARATSUNGH STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-043-004/16-A
(Deharipama) 		1727001043NRG24240820230203516 24/08/2023 DOLI BAI 1727001043WL015353 DOLI BAI 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 DOLIBAI STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-043-004/17-D
(Deharipama) 		1727001000NRG24240820230203876 24/08/2023 RADHA BAI BANJARA 1727001WL015390 RADHA BAI BANJARA 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 RADHABAIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-043-004/18-B
(Deharipama) 		1727001043NRG24240820230203517 24/08/2023 KANHAIYA LAL 1727001043WL015353 KANHAIYA LAL 00415 SBIN0030079 1326 1326 Processed 29/08/2023 796567908 KANHAIYALAL CANARA BANK(508532)
30 LATERI MP-27-001-043-004/2-C
(Deharipama) 		1727001000NRG24240820230203877 24/08/2023 Bati bai 1727001WL015390 Bati bai 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 Batibai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-043-004/23-C
(Deharipama) 		1727001043NRG24240820230203519 24/08/2023 SUKHRAM 1727001043WL015353 SUKHRAM 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 SUKHRAM STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-043-004/24-B
(Deharipama) 		1727001043NRG24240820230203520 24/08/2023 PRITIBAI 1727001043WL015353 PRITIBAI 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 PRITIBAI STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-043-004/28-D
(Deharipama) 		1727001043NRG24240820230203544 24/08/2023 bhaggo 1727001043WL015357 bhaggo 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 bhaggo STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-043-004/28-D
(Deharipama) 		1727001043NRG24240820230203543 24/08/2023 Mohan 1727001043WL015357 Mohan 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 Mohan STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-043-004/31-D
(Deharipama) 		1727001000NRG24240820230203878 24/08/2023 tofan 1727001WL015390 tofan 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 tofan STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-043-004/82
(Deharipama) 		1727001000NRG24240820230203880 24/08/2023 parvati 1727001WL015390 parvati 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 parvati STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-043-004/82
(Deharipama) 		1727001000NRG24240820230203879 24/08/2023 veerbal 1727001WL015390 veerbal 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 veerbal STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-043-004/83
(Deharipama) 		1727001000NRG24240820230203881 24/08/2023 mehrwan 1727001WL015390 mehrwan 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 mehrwan STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-043-004/83
(Deharipama) 		1727001000NRG24240820230203882 24/08/2023 Rekha 1727001WL015390 Rekha 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 Rekha STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-043-004/87
(Deharipama) 		1727001043NRG24240820230203545 24/08/2023 lado bai 1727001043WL015357 lado bai 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 ladobai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-043-004/88
(Deharipama) 		1727001043NRG24240820230203547 24/08/2023 mede bai 1727001043WL015357 mede bai 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 medebai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-043-004/88
(Deharipama) 		1727001043NRG24240820230203546 24/08/2023 raghuveer singh 1727001043WL015357 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 raghuveersingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-043-004/89
(Deharipama) 		1727001043NRG24240820230203548 24/08/2023 pooran singh 1727001043WL015357 pooran singh 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 pooransingh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-043-004/92
(Deharipama) 		1727001043NRG24240820230203549 24/08/2023 narayan singh 1727001043WL015357 narayan singh 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 narayansingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-044-001/102
(Agarapathar) 		1727001044NRG24240820230203122 24/08/2023 Bhondulal 1727001044WL015282 Bhondulal 00415 SBIN0030079 221 221 Processed 30/08/2023 796567908 Bhondulal STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-054-001/138-B
(Tiloini) 		1727001054NRG24240820230203587 24/08/2023 veeran singh 1727001054WL015363 veeran singh 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 veeransingh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-054-001/138-C
(Tiloini) 		1727001054NRG24240820230203588 24/08/2023 savitry bai 1727001054WL015363 savitry bai 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 savitrybai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-054-001/267-B
(Tiloini) 		1727001054NRG24240820230203589 24/08/2023 pahalban singh 1727001054WL015363 pahalban singh 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 pahalbansingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-054-001/345-A
(Tiloini) 		1727001054NRG24240820230203583 24/08/2023 kishan singh 1727001054WL015362 kishan singh 00415 SBIN0030079 2652 2652 Processed 30/08/2023 796567908 kishansingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-054-001/43-B
(Tiloini) 		1727001054NRG24240820230203607 24/08/2023 Kripa Bai Yadav 1727001054WL015363 Kripa Bai Yadav 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 KripaBaiYadav STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-054-001/564-D
(Tiloini) 		1727001054NRG24240820230203617 24/08/2023 Abisehk 1727001054WL015363 Abisehk 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 Abisehk STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-054-001/586-C
(Tiloini) 		1727001054NRG24240820230203618 24/08/2023 Prakash 1727001054WL015363 Prakash 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 Prakash STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-054-001/78-A
(Tiloini) 		1727001054NRG24240820230203625 24/08/2023 Sirsa Bai Yadav 1727001054WL015363 Sirsa Bai Yadav 00415 SBIN0030079 1326 1326 Processed 30/08/2023 796567908 SirsaBaiYadav STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-054-003/150-A
(Tiloini) 		1727001054NRG24240820230203584 24/08/2023 kalyan singh 1727001054WL015362 kalyan singh 00415 SBIN0030079 3094 3094 Processed 30/08/2023 796567908 kalyansingh STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-059-004/98-A
(Mdawta) 		1727001059NRG24240820230203167 24/08/2023 Jasman Singh 1727001059WL015299 Jasman Singh 00415 SBIN0030079 3094 3094 Processed 30/08/2023 796567908 JasmanSingh STATE BANK OF INDIA(508548)
SubTotal 65703 65703
56 LATERI MP-27-001-059-004/665
(Mdawta) 		1727001059NRG24240820230203166 24/08/2023 PURTI 1727001059WL015299 PURTI 00415 SBIN0030085 3094 3094 Processed 30/08/2023 796567908 PURTI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
57 LATERI MP-27-001-054-001/36-B
(Tiloini) 		1727001054NRG24240820230203598 24/08/2023 Ravi Yadav 1727001054WL015363 Ravi Yadav 00688 FINO0001001 884 884 Processed 30/08/2023 796567908 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 LATERI MP-27-001-059-005/228
(Mdawta) 		1727001059NRG24240820230203168 24/08/2023 kishan 1727001059WL015299 kishan 00688 FINO0001001 3094 3094 Processed 30/08/2023 796567908 kishan STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-059-005/329
(Mdawta) 		1727001059NRG24240820230203169 24/08/2023 pappu singh 1727001059WL015299 pappu singh 00688 FINO0001001 3094 3094 Processed 29/08/2023 796567908 pappusingh IDFC BANK LIMITED(608117)
SubTotal 7072 7072
60 LATERI MP-27-001-043-001/60-D
(Deharipama) 		1727001000NRG24240820230203369 24/08/2023 Sunil 1727001WL015333 Sunil 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567908 Sunil FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-043-001/61-C
(Deharipama) 		1727001000NRG24240820230203370 24/08/2023 SAROJ 1727001WL015333 SAROJ 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567908 SAROJ FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-043-001/62-A
(Deharipama) 		1727001000NRG24240820230203371 24/08/2023 MALKHAN SINGH 1727001WL015333 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567908 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-043-001/65-A
(Deharipama) 		1727001000NRG24240820230203372 24/08/2023 VIMLA BAI 1727001WL015333 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567908 VIMLABAI FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-043-001/65-D
(Deharipama) 		1727001000NRG24240820230203373 24/08/2023 KALYANSINGH 1727001WL015333 KALYANSINGH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567908 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-059-005/331
(Mdawta) 		1727001059NRG24240820230203170 24/08/2023 Mahednra Singh Bheel 1727001059WL015299 Mahednra Singh Bheel 00688 FINO0001446 3094 3094 Processed 29/08/2023 796567908 MahednraSinghBheel FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-059-005/332
(Mdawta) 		1727001059NRG24240820230203171 24/08/2023 ram bai 1727001059WL015299 ram bai 00688 FINO0001446 3094 3094 Processed 29/08/2023 796567908 rambai IDFC BANK LIMITED(608117)
67 LATERI MP-27-001-059-005/333
(Mdawta) 		1727001059NRG24240820230203172 24/08/2023 dolat singh 1727001059WL015299 dolat singh 00688 FINO0001446 3094 3094 Processed 30/08/2023 796567908 dolatsingh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-059-005/334
(Mdawta) 		1727001059NRG24240820230203173 24/08/2023 sumer singh 1727001059WL015299 sumer singh 00688 FINO0001446 3094 3094 Processed 29/08/2023 796567908 sumersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
69 LATERI MP-27-001-043-004/101-D
(Deharipama) 		1727001043NRG24240820230203513 24/08/2023 Shivkumari 1727001043WL015353 Shivkumari 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567908 Shivkumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 112113 112113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_240823APB_FTO_234037 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 LATERI MP1727001_240823APB_FTO_234037 Central Bank Of India CBIN0282216 ANANDPUR 2652
3 LATERI MP1727001_240823APB_FTO_234037 Punjab National Bank PUNB0635500 LATERI 9724
4 LATERI MP1727001_240823APB_FTO_234037 State Bank of India SBIN0030004 BAIRAGARH, BHOPAL 884
5 LATERI MP1727001_240823APB_FTO_234037 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 65703
6 LATERI MP1727001_240823APB_FTO_234037 State Bank of India SBIN0030085 RAGHOGARH 3094
7 LATERI MP1727001_240823APB_FTO_234037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
8 LATERI MP1727001_240823APB_FTO_234037 Fino Payments Bank Ltd FINO0001446 MP RO 19006
9 LATERI MP1727001_240823APB_FTO_234037 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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