Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_140823APB_FTO_219796
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-27-001-058-001/404
(GolaKheda) 		1727001058NRG24140820230196069 14/08/2023 krishanbhan yadav 1727001058WL014182 krishanbhan yadav 00089 CBIN0282216 1547 1547 Processed 23/08/2023 678810635 krishanbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-058-004/51-B
(GolaKheda) 		1727001058NRG24140820230196102 14/08/2023 ramsrup meena 1727001058WL014182 ramsrup meena 00089 CBIN0282216 1547 1547 Processed 23/08/2023 678810635 ramsrupmeena INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-058-004/82
(GolaKheda) 		1727001058NRG24140820230196113 14/08/2023 vijay singh 1727001058WL014182 vijay singh 00089 CBIN0282216 1547 1547 Processed 23/08/2023 678810635 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 LATERI MP-27-001-043-005/12-D
(Deharipama) 		1727001043NRG24140820230195988 14/08/2023 PREMBAI 1727001043WL014167 PREMBAI 00415 SBIN0030079 3536 3536 Processed 23/08/2023 678810635 PREMBAI STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-058-004/174
(GolaKheda) 		1727001058NRG24140820230196093 14/08/2023 Rukmani bai 1727001058WL014182 Rukmani bai 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678810635 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-058-004/452
(GolaKheda) 		1727001058NRG24140820230196095 14/08/2023 pinky 1727001058WL014182 pinky 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678810635 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-058-004/456
(GolaKheda) 		1727001058NRG24140820230196096 14/08/2023 Brijnarayan sharma 1727001058WL014182 Brijnarayan sharma 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678810635 Brijnarayansharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
8 LATERI MP-27-001-058-004/457
(GolaKheda) 		1727001058NRG24140820230196097 14/08/2023 Devendra 1727001058WL014182 Devendra 00468 UBIN0537349 1547 1547 Processed 23/08/2023 678810635 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 LATERI MP-27-001-058-004/462
(GolaKheda) 		1727001058NRG24140820230196100 14/08/2023 Sundar Bai 1727001058WL014182 Sundar Bai 00666 IDFB0041381 1547 1547 Processed 23/08/2023 678810635 SundarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 LATERI MP-27-001-058-004/460
(GolaKheda) 		1727001058NRG24140820230196098 14/08/2023 Gopal 1727001058WL014182 Gopal 00688 FINO0001446 1547 1547 Processed 23/08/2023 678810635 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
11 LATERI MP-27-001-058-001/606
(GolaKheda) 		1727001058NRG24140820230196072 14/08/2023 Ravi Yadav 1727001058WL014182 Ravi Yadav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-058-001/621
(GolaKheda) 		1727001058NRG24140820230196073 14/08/2023 Shayam Sharma 1727001058WL014182 Shayam Sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 ShayamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001058NRG24140820230196074 14/08/2023 Vishal Sahu 1727001058WL014182 Vishal Sahu 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-058-001/623
(GolaKheda) 		1727001058NRG24140820230196075 14/08/2023 Sapnesh Sharma 1727001058WL014182 Sapnesh Sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 SapneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001058NRG24140820230196076 14/08/2023 Santosh Ahirwar 1727001058WL014182 Santosh Ahirwar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-058-001/625
(GolaKheda) 		1727001058NRG24140820230196077 14/08/2023 Manish Sahu 1727001058WL014182 Manish Sahu 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 ManishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-058-001/626
(GolaKheda) 		1727001058NRG24140820230196078 14/08/2023 Mahesh Ahirwar 1727001058WL014182 Mahesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-058-001/627
(GolaKheda) 		1727001058NRG24140820230196079 14/08/2023 Jitendra Sahu 1727001058WL014182 Jitendra Sahu 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 JitendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-058-001/628
(GolaKheda) 		1727001058NRG24140820230196080 14/08/2023 Mani chidar 1727001058WL014182 Mani chidar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 Manichidar INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-058-001/629
(GolaKheda) 		1727001058NRG24140820230196081 14/08/2023 Radharam Sharma 1727001058WL014182 Radharam Sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 RadharamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-058-001/630
(GolaKheda) 		1727001058NRG24140820230196082 14/08/2023 Madhu Sharma 1727001058WL014182 Madhu Sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-058-001/631
(GolaKheda) 		1727001058NRG24140820230196083 14/08/2023 Ajay Sharma 1727001058WL014182 Ajay Sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-058-001/633
(GolaKheda) 		1727001058NRG24140820230196084 14/08/2023 Prity Chidar 1727001058WL014182 Prity Chidar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 PrityChidar INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001058NRG24140820230196085 14/08/2023 Doulat Bai 1727001058WL014182 Doulat Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 DoulatBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-058-003/600
(GolaKheda) 		1727001058NRG24140820230196086 14/08/2023 Shivani yadav 1727001058WL014182 Shivani yadav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 Shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-058-003/602
(GolaKheda) 		1727001058NRG24140820230196087 14/08/2023 Abhishek Sen 1727001058WL014182 Abhishek Sen 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 AbhishekSen INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-058-003/603
(GolaKheda) 		1727001058NRG24140820230196088 14/08/2023 Janki Bai 1727001058WL014182 Janki Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-058-003/603
(GolaKheda) 		1727001058NRG24140820230196089 14/08/2023 Pooja Bai 1727001058WL014182 Pooja Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-058-003/604
(GolaKheda) 		1727001058NRG24140820230196090 14/08/2023 Rajkumari Bai 1727001058WL014182 Rajkumari Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-058-003/605
(GolaKheda) 		1727001058NRG24140820230196091 14/08/2023 Mahesh Yadav 1727001058WL014182 Mahesh Yadav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-058-003/611
(GolaKheda) 		1727001058NRG24140820230196092 14/08/2023 Laxmi Vishwakarma 1727001058WL014182 Laxmi Vishwakarma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 LaxmiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-058-004/337
(GolaKheda) 		1727001058NRG24140820230196094 14/08/2023 Rukmani Bai 1727001058WL014182 Rukmani Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-058-004/460
(GolaKheda) 		1727001058NRG24140820230196099 14/08/2023 Dhan Bai 1727001058WL014182 Dhan Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-058-004/462
(GolaKheda) 		1727001058NRG24140820230196101 14/08/2023 Hirdesh Ahirwar 1727001058WL014182 Hirdesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 HirdeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-058-004/51-B
(GolaKheda) 		1727001058NRG24140820230196103 14/08/2023 Saroj Bai 1727001058WL014182 Saroj Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-058-004/572
(GolaKheda) 		1727001058NRG24140820230196106 14/08/2023 Sonu Meena 1727001058WL014182 Sonu Meena 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 SonuMeena INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-058-004/574
(GolaKheda) 		1727001058NRG24140820230196107 14/08/2023 Subita Meena 1727001058WL014182 Subita Meena 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 SubitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-058-004/577
(GolaKheda) 		1727001058NRG24140820230196108 14/08/2023 Gourav Meena 1727001058WL014182 Gourav Meena 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 GouravMeena INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-058-004/583
(GolaKheda) 		1727001058NRG24140820230196109 14/08/2023 Sunita Bai Ahirwar 1727001058WL014182 Sunita Bai Ahirwar 00691 IPOS0000001 7 7 Processed 23/08/2023 678810635 SunitaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-058-004/584
(GolaKheda) 		1727001058NRG24140820230196110 14/08/2023 Rajkumar Ahirwar 1727001058WL014182 Rajkumar Ahirwar 00691 IPOS0000001 6 6 Processed 23/08/2023 678810635 RajkumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-058-004/585
(GolaKheda) 		1727001058NRG24140820230196111 14/08/2023 Abhishek Ahirwar 1727001058WL014182 Abhishek Ahirwar 00691 IPOS0000001 7 7 Processed 23/08/2023 678810635 AbhishekAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-058-004/586
(GolaKheda) 		1727001058NRG24140820230196112 14/08/2023 Radheshayam Ahirwar 1727001058WL014182 Radheshayam Ahirwar 00691 IPOS0000001 6 6 Processed 23/08/2023 678810635 RadheshayamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-058-004/82
(GolaKheda) 		1727001058NRG24140820230196114 14/08/2023 Reena Bai 1727001058WL014182 Reena Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810635 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44889 44889
44 LATERI MP-27-001-058-001/576
(GolaKheda) 		1727001058NRG24140820230196070 14/08/2023 dharmendra sahu 1727001058WL014182 dharmendra sahu 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678810635 dharmendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-058-001/579
(GolaKheda) 		1727001058NRG24140820230196071 14/08/2023 rambhan 1727001058WL014182 rambhan 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678810635 rambhan UNION BANK OF INDIA(508500)
46 LATERI MP-27-001-058-004/570
(GolaKheda) 		1727001058NRG24140820230196104 14/08/2023 santosh 1727001058WL014182 santosh 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678810635 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATERI MP-27-001-058-004/571
(GolaKheda) 		1727001058NRG24140820230196105 14/08/2023 Shivam 1727001058WL014182 Shivam 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678810635 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 68315 68315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_140823APB_FTO_219796 Central Bank Of India CBIN0282216 ANANDPUR 4641
2 LATERI MP1727001_140823APB_FTO_219796 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 8177
3 LATERI MP1727001_140823APB_FTO_219796 Union Bank of India UBIN0537349 SIRONJ 1547
4 LATERI MP1727001_140823APB_FTO_219796 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
5 LATERI MP1727001_140823APB_FTO_219796 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 LATERI MP1727001_140823APB_FTO_219796 India Post Payments Bank IPOS0000001 Vidisha 44889
7 LATERI MP1727001_140823APB_FTO_219796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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