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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:05:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_191123APB_FTO_359110
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-27-001-061-003/85-B
(Muskra) 		1727001061NRG24191120230313931 19/11/2023 Jagmohan yadav 1727001061WL026557 Jagmohan yadav 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 326744414 Jagmohanyadav FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-061-003/85-B
(Muskra) 		1727001061NRG24191120230313932 19/11/2023 Puja Bai 1727001061WL026557 Puja Bai 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 326744414 PujaBai BANK OF BARODA(606985)
SubTotal 2210 2210
3 LATERI MP-27-001-061-005/13
(Muskra) 		1727001061NRG24191120230313974 19/11/2023 RATAN SINGH YADAV 1727001061WL026558 RATAN SINGH YADAV 00415 SBIN0010821 1326 1326 Processed 01/01/2024 326744414 RATANSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 LATERI MP-27-001-061-003/163-A
(Muskra) 		1727001061NRG24191120230313921 19/11/2023 laxman 1727001061WL026557 laxman 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 laxman STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-061-003/163-B
(Muskra) 		1727001061NRG24191120230313922 19/11/2023 REKHA BAi 1727001061WL026557 REKHA BAi 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 REKHABAi STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-061-003/163-C
(Muskra) 		1727001061NRG24191120230313923 19/11/2023 GOVIND YADAV 1727001061WL026557 GOVIND YADAV 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 GOVINDYADAV STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-061-003/169
(Muskra) 		1727001061NRG24191120230313924 19/11/2023 RAGHUVEER SINGH YADAV 1727001061WL026557 RAGHUVEER SINGH YADAV 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 RAGHUVEERSINGHYADAV STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-061-003/175-A
(Muskra) 		1727001061NRG24191120230313925 19/11/2023 Jeevan Singh 1727001061WL026557 Jeevan Singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 JeevanSingh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-061-003/199-A
(Muskra) 		1727001061NRG24191120230313927 19/11/2023 bhagvatibai yadav 1727001061WL026557 bhagvatibai yadav 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 bhagvatibaiyadav STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-061-003/204
(Muskra) 		1727001061NRG24191120230313928 19/11/2023 Kamarlal 1727001061WL026557 Kamarlal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 Kamarlal STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-061-003/204-B
(Muskra) 		1727001061NRG24191120230313929 19/11/2023 BABLESH YADAV 1727001061WL026557 BABLESH YADAV 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 BABLESHYADAV STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-061-003/204-C
(Muskra) 		1727001061NRG24191120230313930 19/11/2023 silochna yadav 1727001061WL026557 silochna yadav 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 silochnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-061-003/86
(Muskra) 		1727001061NRG24191120230313933 19/11/2023 Collector Singh 1727001061WL026557 Collector Singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 CollectorSingh FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-061-003/86
(Muskra) 		1727001061NRG24191120230313934 19/11/2023 Halki Bai 1727001061WL026557 Halki Bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 HalkiBai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-061-003/86-D
(Muskra) 		1727001061NRG24191120230313935 19/11/2023 SONU YADAV 1727001061WL026557 SONU YADAV 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 SONUYADAV FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-061-003/93
(Muskra) 		1727001061NRG24191120230313937 19/11/2023 Vinod yadav 1727001061WL026557 Vinod yadav 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 Vinodyadav STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-061-004/58
(Muskra) 		1727001061NRG24191120230313959 19/11/2023 bhagvatsingh yadav 1727001061WL026558 bhagvatsingh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 bhagvatsinghyadav STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-061-004/58
(Muskra) 		1727001061NRG24191120230313960 19/11/2023 RAM BAI YADAV 1727001061WL026558 RAM BAI YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 RAMBAIYADAV STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-061-004/60-D
(Muskra) 		1727001061NRG24191120230313961 19/11/2023 SUKBEER YADAV 1727001061WL026558 SUKBEER YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 SUKBEERYADAV STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-061-004/66-C
(Muskra) 		1727001061NRG24191120230313963 19/11/2023 inglesh bai 1727001061WL026558 inglesh bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 ingleshbai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-061-004/66-C
(Muskra) 		1727001061NRG24191120230313964 19/11/2023 LOOMA BAI 1727001061WL026558 LOOMA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 LOOMABAI STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-061-004/66-C
(Muskra) 		1727001061NRG24191120230313962 19/11/2023 ramesh yadav 1727001061WL026558 ramesh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 rameshyadav STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-061-004/73-A
(Muskra) 		1727001061NRG24191120230313965 19/11/2023 dhup singh 1727001061WL026558 dhup singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 dhupsingh STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-061-004/73-A
(Muskra) 		1727001061NRG24191120230313966 19/11/2023 kusum bai 1727001061WL026558 kusum bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 kusumbai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-061-004/73-C
(Muskra) 		1727001061NRG24191120230313967 19/11/2023 JASVANT SINGH YADAV 1727001061WL026558 JASVANT SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 JASVANTSINGHYADAV STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-061-004/73-C
(Muskra) 		1727001061NRG24191120230313968 19/11/2023 SEETA BAI 1727001061WL026558 SEETA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 SEETABAI STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-061-004/73-D
(Muskra) 		1727001061NRG24191120230313969 19/11/2023 BRAJESH SINGH YADAV 1727001061WL026558 BRAJESH SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 BRAJESHSINGHYADAV STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-061-004/76-A
(Muskra) 		1727001061NRG24191120230313971 19/11/2023 GIRJA BAI 1727001061WL026558 GIRJA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 GIRJABAI STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-061-004/76-A
(Muskra) 		1727001061NRG24191120230313970 19/11/2023 Tiran Singh 1727001061WL026558 Tiran Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 TiranSingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-061-004/76-B
(Muskra) 		1727001061NRG24191120230313972 19/11/2023 krishnpal yadav 1727001061WL026558 krishnpal yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 krishnpalyadav STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-061-005/109
(Muskra) 		1727001061NRG24191120230313941 19/11/2023 lalaram 1727001061WL026557 lalaram 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 lalaram STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-061-005/109
(Muskra) 		1727001061NRG24191120230313942 19/11/2023 Phul Bai 1727001061WL026557 Phul Bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 PhulBai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-061-005/109-B
(Muskra) 		1727001061NRG24191120230313943 19/11/2023 bhaiyalal ahirwar 1727001061WL026557 bhaiyalal ahirwar 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 bhaiyalalahirwar FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-061-005/13
(Muskra) 		1727001061NRG24191120230313973 19/11/2023 girja bai yadav 1727001061WL026558 girja bai yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 girjabaiyadav STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-061-005/198-C
(Muskra) 		1727001061NRG24191120230313975 19/11/2023 veer singh ahirwar 1727001061WL026558 veer singh ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 veersinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-061-005/56-A
(Muskra) 		1727001061NRG24191120230313978 19/11/2023 GULAB SINGH 1727001061WL026558 GULAB SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-061-005/69-B
(Muskra) 		1727001061NRG24191120230313979 19/11/2023 MEENA AHIRWAR 1727001061WL026558 MEENA AHIRWAR 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 MEENAAHIRWAR BANK OF INDIA(508505)
38 LATERI MP-27-001-061-005/77-A
(Muskra) 		1727001061NRG24191120230313950 19/11/2023 Manta bai 1727001061WL026557 Manta bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 Mantabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-061-005/77-A
(Muskra) 		1727001061NRG24191120230313949 19/11/2023 raj dhar 1727001061WL026557 raj dhar 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 rajdhar STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-061-005/82-C
(Muskra) 		1727001061NRG24191120230313980 19/11/2023 jitendra SINGH 1727001061WL026558 jitendra SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326744414 jitendraSINGH STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-061-005/84-C
(Muskra) 		1727001061NRG24191120230313952 19/11/2023 BAIJNATH SINGH 1727001061WL026557 BAIJNATH SINGH 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 BAIJNATHSINGH STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-061-005/84-C
(Muskra) 		1727001061NRG24191120230313953 19/11/2023 SIVALA BAI 1727001061WL026557 SIVALA BAI 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 SIVALABAI STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-061-005/97-B
(Muskra) 		1727001061NRG24191120230313955 19/11/2023 Ginda Bai 1727001061WL026557 Ginda Bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 GindaBai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-061-005/97-B
(Muskra) 		1727001061NRG24191120230313954 19/11/2023 Sabal Ssingh 1727001061WL026557 Sabal Ssingh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326744414 SabalSsingh STATE BANK OF INDIA(508548)
SubTotal 49504 49504
45 LATERI MP-27-001-061-003/93-B
(Muskra) 		1727001061NRG24191120230313939 19/11/2023 DAKHA BAI YADAV 1727001061WL026557 DAKHA BAI YADAV 00415 SBIN0030105 1105 1105 Processed 01/01/2024 326744414 DAKHABAIYADAV STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-061-003/93-B
(Muskra) 		1727001061NRG24191120230313938 19/11/2023 LALARAM YADAV 1727001061WL026557 LALARAM YADAV 00415 SBIN0030105 1105 1105 Processed 01/01/2024 326744414 LALARAMYADAV STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-061-003/94-A
(Muskra) 		1727001061NRG24191120230313940 19/11/2023 deepak yadav 1727001061WL026557 deepak yadav 00415 SBIN0030105 1105 1105 Processed 01/01/2024 326744414 deepakyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
48 LATERI MP-27-001-061-003/122-D
(Muskra) 		1727001061NRG24191120230313919 19/11/2023 Imrat Singh Yadav 1727001061WL026557 Imrat Singh Yadav 00468 UBIN0537349 1105 1105 Processed 01/01/2024 326744414 ImratSinghYadav UNION BANK OF INDIA(508500)
49 LATERI MP-27-001-061-003/128-A
(Muskra) 		1727001061NRG24191120230313920 19/11/2023 BALVEER 1727001061WL026557 BALVEER 00468 UBIN0537349 1105 1105 Processed 01/01/2024 326744414 BALVEER UNION BANK OF INDIA(508500)
50 LATERI MP-27-001-061-003/176-C
(Muskra) 		1727001061NRG24191120230313926 19/11/2023 Raksha Yadav 1727001061WL026557 Raksha Yadav 00468 UBIN0537349 1105 1105 Processed 01/01/2024 326744414 RakshaYadav UNION BANK OF INDIA(508500)
51 LATERI MP-27-001-061-005/131-C
(Muskra) 		1727001061NRG24191120230313948 19/11/2023 MUNNI BAI 1727001061WL026557 MUNNI BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 326744414 MUNNIBAI STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-061-005/131-C
(Muskra) 		1727001061NRG24191120230313947 19/11/2023 Shivraj 1727001061WL026557 Shivraj 00468 UBIN0537349 1105 1105 Processed 01/01/2024 326744414 Shivraj STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-061-005/46
(Muskra) 		1727001061NRG24191120230313977 19/11/2023 Banalal 1727001061WL026558 Banalal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 326744414 Banalal UNION BANK OF INDIA(508500)
SubTotal 6851 6851
54 LATERI MP-27-001-061-005/198-C
(Muskra) 		1727001061NRG24191120230313976 19/11/2023 pooja ahirwar 1727001061WL026558 pooja ahirwar 00666 IDFB0041381 1326 1326 Processed 01/01/2024 326744414 poojaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 LATERI MP-27-001-061-005/128-C
(Muskra) 		1727001061NRG24191120230313946 19/11/2023 Monika Bai 1727001061WL026557 Monika Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 326744414 MonikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
56 LATERI MP-27-001-061-005/128-C
(Muskra) 		1727001061NRG24191120230313945 19/11/2023 Kungar Lal 1727001061WL026557 Kungar Lal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326744414 KungarLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
57 LATERI MP-27-001-061-005/109-B
(Muskra) 		1727001061NRG24191120230313944 19/11/2023 Pan Bai 1727001061WL026557 Pan Bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326744414 PanBai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-061-005/98-A
(Muskra) 		1727001061NRG24191120230313957 19/11/2023 Monika Yadav 1727001061WL026557 Monika Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326744414 MonikaYadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_191123APB_FTO_359110 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2210
2 LATERI MP1727001_191123APB_FTO_359110 State Bank of India SBIN0010821 LATERI 1326
3 LATERI MP1727001_191123APB_FTO_359110 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 49504
4 LATERI MP1727001_191123APB_FTO_359110 State Bank of India SBIN0030105 SHAMSHABAD 3315
5 LATERI MP1727001_191123APB_FTO_359110 Union Bank of India UBIN0537349 SIRONJ 6851
6 LATERI MP1727001_191123APB_FTO_359110 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 LATERI MP1727001_191123APB_FTO_359110 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 LATERI MP1727001_191123APB_FTO_359110 India Post Payments Bank IPOS0000001 Vidisha 1105
9 LATERI MP1727001_191123APB_FTO_359110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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