Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_120923APB_FTO_262727
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) 		1727001031NRG24120920230222472 12/09/2023 Vinita Baghel 1727001031WL017740 Vinita Baghel 00045 BARB0VIDISH 1105 1105 Processed 21/09/2023 322751111 VinitaBaghel BANK OF BARODA(606985)
SubTotal 1105 1105
2 LATERI MP-27-001-043-004/20-A
(Deharipama) 		1727001000NRG24120920230222903 12/09/2023 mahesh 1727001WL017788 mahesh 00354 PUNB0635500 1547 1547 Processed 21/09/2023 322751111 mahesh STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-043-004/20-A
(Deharipama) 		1727001000NRG24120920230222904 12/09/2023 Surmani 1727001WL017788 Surmani 00354 PUNB0635500 1547 1547 Processed 21/09/2023 322751111 Surmani STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-050-001/329
(Jamuniyakala) 		1727001000NRG24120920230222920 12/09/2023 RAJU AHIRWAR 1727001WL017790 RAJU AHIRWAR 00354 PUNB0635500 1326 1326 Processed 21/09/2023 322751111 RAJUAHIRWAR STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-050-001/329
(Jamuniyakala) 		1727001000NRG24120920230222921 12/09/2023 RINKI BAI AHIRWAR 1727001WL017790 RINKI BAI AHIRWAR 00354 PUNB0635500 1326 1326 Processed 21/09/2023 322751111 RINKIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5746 5746
6 LATERI MP-27-001-025-001/265-C
(Mahaban) 		1727001025NRG24120920230222844 12/09/2023 NEELESH 1727001025WL017776 NEELESH 00415 SBIN0030079 1326 1326 Processed 21/09/2023 322751111 NEELESH STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG24120920230222845 12/09/2023 mahesh 1727001025WL017776 mahesh 00415 SBIN0030079 1326 1326 Processed 21/09/2023 322751111 mahesh UNION BANK OF INDIA(508500)
8 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG24120920230222846 12/09/2023 Rampyaribai 1727001025WL017776 Rampyaribai 00415 SBIN0030079 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LATERI MP-27-001-025-001/321
(Mahaban) 		1727001025NRG24120920230222847 12/09/2023 bihari 1727001025WL017776 bihari 00415 SBIN0030079 1326 1326 Processed 21/09/2023 322751111 bihari STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-027-002/163
(Sunkher) 		1727001027NRG24120920230222374 12/09/2023 jamnalal 1727001027WL017728 jamnalal 00415 SBIN0030079 884 884 Processed 21/09/2023 322751111 jamnalal STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-027-002/30
(Sunkher) 		1727001027NRG24120920230222375 12/09/2023 Munna Lal 1727001027WL017728 Munna Lal 00415 SBIN0030079 884 884 Processed 21/09/2023 322751111 MunnaLal STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-043-004/100-C
(Deharipama) 		1727001000NRG24120920230222899 12/09/2023 veerndra 1727001WL017788 veerndra 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 veerndra PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-043-004/101-D
(Deharipama) 		1727001000NRG24120920230222900 12/09/2023 GOPAL BANJARA 1727001WL017788 GOPAL BANJARA 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 GOPALBANJARA STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-043-004/103-A
(Deharipama) 		1727001000NRG24120920230222902 12/09/2023 Pooja Gurjar 1727001WL017788 Pooja Gurjar 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 PoojaGurjar STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-043-004/213-D
(Deharipama) 		1727001000NRG24120920230222905 12/09/2023 bhaiyalal 1727001WL017788 bhaiyalal 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 bhaiyalal STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-043-004/93
(Deharipama) 		1727001000NRG24120920230222908 12/09/2023 halki 1727001WL017788 halki 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 halki STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-043-004/93
(Deharipama) 		1727001000NRG24120920230222907 12/09/2023 rekm singh 1727001WL017788 rekm singh 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 rekmsingh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-043-004/95
(Deharipama) 		1727001000NRG24120920230222910 12/09/2023 bhoori bai 1727001WL017788 bhoori bai 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 bhooribai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-043-004/95
(Deharipama) 		1727001000NRG24120920230222909 12/09/2023 moti singh 1727001WL017788 moti singh 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 motisingh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-043-004/96
(Deharipama) 		1727001000NRG24120920230222911 12/09/2023 ujji bai 1727001WL017788 ujji bai 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 ujjibai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-043-005/12-A
(Deharipama) 		1727001000NRG24120920230222912 12/09/2023 Mahendra Singh Gurjar 1727001WL017788 Mahendra Singh Gurjar 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 MahendraSinghGurjar STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-043-006/14-D
(Deharipama) 		1727001000NRG24120920230222914 12/09/2023 Hakam 1727001WL017788 Hakam 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 Hakam STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-043-006/6-C
(Deharipama) 		1727001000NRG24120920230222915 12/09/2023 DHURYA 1727001WL017788 DHURYA 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 DHURYA STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-046-001/228-A
(Bairagarah) 		1727001046NRG24120920230222798 12/09/2023 GORIYA BAI AHIRWAR 1727001046WL017770 GORIYA BAI AHIRWAR 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 GORIYABAIAHIRWAR STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-046-001/279
(Bairagarah) 		1727001046NRG24120920230222799 12/09/2023 NAVAL KISHOR SHARMA 1727001046WL017770 NAVAL KISHOR SHARMA 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 NAVALKISHORSHARMA STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-046-001/279
(Bairagarah) 		1727001046NRG24120920230222800 12/09/2023 VINOD SHARMA 1727001046WL017770 VINOD SHARMA 00415 SBIN0030079 1547 1547 Processed 21/09/2023 322751111 VINODSHARMA STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-050-001/156
(Jamuniyakala) 		1727001000NRG24120920230222916 12/09/2023 lal sahav 1727001WL017789 lal sahav 00415 SBIN0030079 884 884 Processed 21/09/2023 322751111 lalsahav STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-050-001/159
(Jamuniyakala) 		1727001000NRG24120920230222918 12/09/2023 pahalvan singh 1727001WL017789 pahalvan singh 00415 SBIN0030079 884 884 Processed 21/09/2023 322751111 pahalvansingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-050-001/159-B
(Jamuniyakala) 		1727001000NRG24120920230222919 12/09/2023 Purti 1727001WL017789 Purti 00415 SBIN0030079 884 884 Processed 21/09/2023 322751111 Purti STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-050-004/215
(Jamuniyakala) 		1727001000NRG24120920230222924 12/09/2023 madho singh 1727001WL017790 madho singh 00415 SBIN0030079 1326 1326 Processed 21/09/2023 322751111 madhosingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-050-004/323
(Jamuniyakala) 		1727001000NRG24120920230222925 12/09/2023 Mamta Bai 1727001WL017790 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 21/09/2023 322751111 MamtaBai STATE BANK OF INDIA(508548)
SubTotal 35581 35581
32 LATERI MP-27-001-050-004/196
(Jamuniyakala) 		1727001000NRG24120920230222922 12/09/2023 NARAYAN SINGH 1727001WL017790 NARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751111 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-050-004/209
(Jamuniyakala) 		1727001000NRG24120920230222923 12/09/2023 prakash 1727001WL017790 prakash 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751111 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 LATERI MP-27-001-015-001/686-A
(kherkhedikhurd) 		1727001015NRG24120920230222194 12/09/2023 Sachin Jadon 1727001015WL017713 Sachin Jadon 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 SachinJadon FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-015-001/845
(kherkhedikhurd) 		1727001015NRG24120920230222195 12/09/2023 Pukhraj singh Jadon 1727001015WL017713 Pukhraj singh Jadon 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 PukhrajsinghJadon FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-015-001/933
(kherkhedikhurd) 		1727001015NRG24120920230222196 12/09/2023 Balesh 1727001015WL017713 Balesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 Balesh FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-015-001/934
(kherkhedikhurd) 		1727001015NRG24120920230222197 12/09/2023 Nepal Singh Baghel 1727001015WL017713 Nepal Singh Baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 NepalSinghBaghel FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-015-001/935
(kherkhedikhurd) 		1727001015NRG24120920230222192 12/09/2023 Krish Mohan Kurmi 1727001015WL017712 Krish Mohan Kurmi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 KrishMohanKurmi FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-015-001/936
(kherkhedikhurd) 		1727001015NRG24120920230222193 12/09/2023 Gambhir Singh Kevat 1727001015WL017712 Gambhir Singh Kevat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 GambhirSinghKevat FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-015-001/937
(kherkhedikhurd) 		1727001015NRG24120920230222190 12/09/2023 Devendra Singh Ahirwar 1727001015WL017711 Devendra Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 DevendraSinghAhirwar FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001015NRG24120920230222191 12/09/2023 Krishnpal 1727001015WL017711 Krishnpal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 Krishnpal FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-015-001/976
(kherkhedikhurd) 		1727001015NRG24120920230222198 12/09/2023 Anurag Jadon 1727001015WL017714 Anurag Jadon 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 AnuragJadon FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-015-001/978
(kherkhedikhurd) 		1727001015NRG24120920230222199 12/09/2023 Poonam Jadon 1727001015WL017714 Poonam Jadon 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 PoonamJadon FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-015-001/979
(kherkhedikhurd) 		1727001015NRG24120920230222200 12/09/2023 Asvind Jadon 1727001015WL017714 Asvind Jadon 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 AsvindJadon FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-015-001/980
(kherkhedikhurd) 		1727001015NRG24120920230222201 12/09/2023 Naman Jadon 1727001015WL017714 Naman Jadon 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 NamanJadon FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-015-001/981
(kherkhedikhurd) 		1727001015NRG24120920230222202 12/09/2023 Kajal Jadon 1727001015WL017714 Kajal Jadon 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 KajalJadon FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-015-001/985
(kherkhedikhurd) 		1727001015NRG24120920230222203 12/09/2023 Manmohan 1727001015WL017714 Manmohan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 Manmohan CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-015-001/998
(kherkhedikhurd) 		1727001015NRG24120920230222307 12/09/2023 Swati Sen 1727001015WL017723 Swati Sen 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 SwatiSen FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-015-003/131-A
(kherkhedikhurd) 		1727001015NRG24120920230222309 12/09/2023 Rambabu 1727001015WL017723 Rambabu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 Rambabu FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-015-003/342-A
(kherkhedikhurd) 		1727001015NRG24120920230222310 12/09/2023 Ashok Kewat 1727001015WL017723 Ashok Kewat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 AshokKewat FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-015-003/545-A
(kherkhedikhurd) 		1727001015NRG24120920230222312 12/09/2023 Bablu Kewat 1727001015WL017723 Bablu Kewat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 BabluKewat FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-015-003/649-A
(kherkhedikhurd) 		1727001015NRG24120920230222313 12/09/2023 Krishnapal Singh Jadon 1727001015WL017723 Krishnapal Singh Jadon 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 KrishnapalSinghJadon FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-015-003/654-A
(kherkhedikhurd) 		1727001015NRG24120920230222314 12/09/2023 Balram Parihar 1727001015WL017723 Balram Parihar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 BalramParihar FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-015-003/688
(kherkhedikhurd) 		1727001015NRG24120920230222315 12/09/2023 Ratan Lal Kevat 1727001015WL017723 Ratan Lal Kevat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 RatanLalKevat FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-015-003/70-B
(kherkhedikhurd) 		1727001015NRG24120920230222316 12/09/2023 Dhanraj 1727001015WL017723 Dhanraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 Dhanraj FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-015-003/811-A
(kherkhedikhurd) 		1727001015NRG24120920230222317 12/09/2023 Shivraj Jadon 1727001015WL017723 Shivraj Jadon 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 ShivrajJadon CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-015-003/998-A
(kherkhedikhurd) 		1727001015NRG24120920230222320 12/09/2023 Sanjeev Ahirwar 1727001015WL017723 Sanjeev Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751111 SanjeevAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 LATERI MP-27-001-043-004/25-A
(Deharipama) 		1727001000NRG24120920230222906 12/09/2023 bhagvan 1727001WL017788 bhagvan 00688 FINO0001446 1547 1547 Processed 21/09/2023 322751111 bhagvan STATE BANK OF INDIA(508548)
SubTotal 33371 33371
59 LATERI MP-27-001-043-004/101-D
(Deharipama) 		1727001000NRG24120920230222901 12/09/2023 Shivkumari 1727001WL017788 Shivkumari 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322751111 Shivkumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_120923APB_FTO_262727 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
2 LATERI MP1727001_120923APB_FTO_262727 Punjab National Bank PUNB0635500 LATERI 5746
3 LATERI MP1727001_120923APB_FTO_262727 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 35581
4 LATERI MP1727001_120923APB_FTO_262727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 LATERI MP1727001_120923APB_FTO_262727 Fino Payments Bank Ltd FINO0001446 MP RO 33371
6 LATERI MP1727001_120923APB_FTO_262727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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