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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_070923APB_FTO_255090
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-27-001-058-001/201
(GolaKheda) 		1727001058NRG24070920230217322 07/09/2023 DHARMENDRA SINGH YADAV 1727001058WL017082 DHARMENDRA SINGH YADAV 00089 CBIN0282216 884 884 Processed 14/09/2023 178122502 DHARMENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-058-003/297
(GolaKheda) 		1727001058NRG24070920230217336 07/09/2023 Shishupal Bhagvan Yadav 1727001058WL017082 Shishupal Bhagvan Yadav 00089 CBIN0282216 884 884 Processed 14/09/2023 178122502 ShishupalBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-058-003/298
(GolaKheda) 		1727001058NRG24070920230217337 07/09/2023 Lekhraj Bhagvan Yadav 1727001058WL017082 Lekhraj Bhagvan Yadav 00089 CBIN0282216 884 884 Processed 14/09/2023 178122502 LekhrajBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-058-004/340
(GolaKheda) 		1727001058NRG24070920230217348 07/09/2023 puran singh meena 1727001058WL017082 puran singh meena 00089 CBIN0282216 884 884 Processed 14/09/2023 178122502 puransinghmeena CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-058-004/548
(GolaKheda) 		1727001058NRG24070920230217358 07/09/2023 anita bai 1727001058WL017082 anita bai 00089 CBIN0282216 884 884 Processed 14/09/2023 178122502 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-058-004/548
(GolaKheda) 		1727001058NRG24070920230217357 07/09/2023 Jitendra Ahirwar 1727001058WL017082 Jitendra Ahirwar 00089 CBIN0282216 884 884 Processed 14/09/2023 178122502 JitendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-058-004/82
(GolaKheda) 		1727001058NRG24070920230217364 07/09/2023 vijay singh 1727001058WL017082 vijay singh 00089 CBIN0282216 884 884 Processed 14/09/2023 178122502 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-059-004/236-A
(Mdawta) 		1727001059NRG24070920230217376 07/09/2023 sanjiv 1727001059WL017084 sanjiv 00089 CBIN0282216 3094 3094 Processed 14/09/2023 178122502 sanjiv FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
9 LATERI MP-27-001-059-004/193
(Mdawta) 		1727001059NRG24070920230217386 07/09/2023 khuman singh 1727001059WL017086 khuman singh 00415 SBIN0010821 1547 1547 Processed 14/09/2023 178122502 khumansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 LATERI MP-27-001-054-001/420-D
(Tiloini) 		1727001054NRG24070920230217377 07/09/2023 Perm Singh 1727001054WL017085 Perm Singh 00415 SBIN0030079 2873 2873 Processed 14/09/2023 178122502 PermSingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-058-004/174
(GolaKheda) 		1727001058NRG24070920230217345 07/09/2023 Rukmani bai 1727001058WL017082 Rukmani bai 00415 SBIN0030079 884 884 Processed 14/09/2023 178122502 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-058-004/28
(GolaKheda) 		1727001058NRG24070920230217346 07/09/2023 RamShree Bai 1727001058WL017082 RamShree Bai 00415 SBIN0030079 884 884 Processed 14/09/2023 178122502 RamShreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-058-004/399
(GolaKheda) 		1727001058NRG24070920230217349 07/09/2023 SHYAMBABU MEENA 1727001058WL017082 SHYAMBABU MEENA 00415 SBIN0030079 884 884 Processed 14/09/2023 178122502 SHYAMBABUMEENA STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-058-004/452
(GolaKheda) 		1727001058NRG24070920230217350 07/09/2023 pinky 1727001058WL017082 pinky 00415 SBIN0030079 884 884 Processed 14/09/2023 178122502 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-058-004/456
(GolaKheda) 		1727001058NRG24070920230217351 07/09/2023 Brijnarayan sharma 1727001058WL017082 Brijnarayan sharma 00415 SBIN0030079 884 884 Processed 14/09/2023 178122502 Brijnarayansharma INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-059-003/17
(Mdawta) 		1727001059NRG24070920230217378 07/09/2023 bharat singh 1727001059WL017086 bharat singh 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178122502 bharatsingh FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-059-004/119
(Mdawta) 		1727001059NRG24070920230217381 07/09/2023 ramchran 1727001059WL017086 ramchran 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178122502 ramchran STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-059-004/168
(Mdawta) 		1727001059NRG24070920230217383 07/09/2023 monu 1727001059WL017086 monu 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178122502 monu FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-059-004/175
(Mdawta) 		1727001059NRG24070920230217385 07/09/2023 krishana bai 1727001059WL017086 krishana bai 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178122502 krishanabai STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-059-004/175
(Mdawta) 		1727001059NRG24070920230217384 07/09/2023 shivnarayan 1727001059WL017086 shivnarayan 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178122502 shivnarayan STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-059-004/322
(Mdawta) 		1727001059NRG24070920230217388 07/09/2023 dinesh meena 1727001059WL017086 dinesh meena 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178122502 dineshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-059-004/322
(Mdawta) 		1727001059NRG24070920230217387 07/09/2023 radhehyammeena 1727001059WL017086 radhehyammeena 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178122502 radhehyammeena FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-059-004/53
(Mdawta) 		1727001059NRG24070920230217389 07/09/2023 bhadambai 1727001059WL017086 bhadambai 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178122502 bhadambai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-059-004/53
(Mdawta) 		1727001059NRG24070920230217390 07/09/2023 bhadambai 1727001059WL017086 bhadambai 00415 SBIN0030079 1547 1547 Processed 14/09/2023 178122502 bhadambai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
25 LATERI MP-27-001-058-004/457
(GolaKheda) 		1727001058NRG24070920230217352 07/09/2023 Devendra 1727001058WL017082 Devendra 00468 UBIN0537349 884 884 Processed 14/09/2023 178122502 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
26 LATERI MP-27-001-058-004/460
(GolaKheda) 		1727001058NRG24070920230217353 07/09/2023 Gopal 1727001058WL017082 Gopal 00688 FINO0001446 884 884 Processed 14/09/2023 178122502 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
27 LATERI MP-27-001-058-001/457
(GolaKheda) 		1727001058NRG24070920230217323 07/09/2023 Raju Yadav 1727001058WL017082 Raju Yadav 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001058NRG24070920230217325 07/09/2023 Vivek Yadav 1727001058WL017082 Vivek Yadav 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001058NRG24070920230217326 07/09/2023 Halki Bai 1727001058WL017082 Halki Bai 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001058NRG24070920230217327 07/09/2023 Anita Bai 1727001058WL017082 Anita Bai 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-058-001/623
(GolaKheda) 		1727001058NRG24070920230217328 07/09/2023 Sapnesh Sharma 1727001058WL017082 Sapnesh Sharma 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 SapneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-058-001/625
(GolaKheda) 		1727001058NRG24070920230217329 07/09/2023 Manish Sahu 1727001058WL017082 Manish Sahu 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 ManishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-058-001/626
(GolaKheda) 		1727001058NRG24070920230217330 07/09/2023 Mahesh Ahirwar 1727001058WL017082 Mahesh Ahirwar 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-058-001/627
(GolaKheda) 		1727001058NRG24070920230217331 07/09/2023 Jitendra Sahu 1727001058WL017082 Jitendra Sahu 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 JitendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-058-001/628
(GolaKheda) 		1727001058NRG24070920230217332 07/09/2023 Mani chidar 1727001058WL017082 Mani chidar 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 Manichidar INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-058-001/629
(GolaKheda) 		1727001058NRG24070920230217333 07/09/2023 Radharam Sharma 1727001058WL017082 Radharam Sharma 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 RadharamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-058-001/630
(GolaKheda) 		1727001058NRG24070920230217334 07/09/2023 Madhu Sharma 1727001058WL017082 Madhu Sharma 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-058-001/631
(GolaKheda) 		1727001058NRG24070920230217335 07/09/2023 Ajay Sharma 1727001058WL017082 Ajay Sharma 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-058-003/480
(GolaKheda) 		1727001058NRG24070920230217338 07/09/2023 Savitribai Yadav 1727001058WL017082 Savitribai Yadav 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 SavitribaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001058NRG24070920230217339 07/09/2023 Doulat Bai 1727001058WL017082 Doulat Bai 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 DoulatBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-058-003/600
(GolaKheda) 		1727001058NRG24070920230217340 07/09/2023 Shivani yadav 1727001058WL017082 Shivani yadav 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 Shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-058-003/601
(GolaKheda) 		1727001058NRG24070920230217341 07/09/2023 Raj Bai 1727001058WL017082 Raj Bai 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-058-003/604
(GolaKheda) 		1727001058NRG24070920230217342 07/09/2023 Rajkumari Bai 1727001058WL017082 Rajkumari Bai 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-058-003/610
(GolaKheda) 		1727001058NRG24070920230217343 07/09/2023 Sourabh Sen 1727001058WL017082 Sourabh Sen 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 SourabhSen INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-058-003/612
(GolaKheda) 		1727001058NRG24070920230217344 07/09/2023 Kirti Sen 1727001058WL017082 Kirti Sen 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 KirtiSen INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-058-004/337
(GolaKheda) 		1727001058NRG24070920230217347 07/09/2023 Rukmani Bai 1727001058WL017082 Rukmani Bai 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATERI MP-27-001-058-004/460
(GolaKheda) 		1727001058NRG24070920230217354 07/09/2023 Dhan Bai 1727001058WL017082 Dhan Bai 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-058-004/462
(GolaKheda) 		1727001058NRG24070920230217355 07/09/2023 Hirdesh Ahirwar 1727001058WL017082 Hirdesh Ahirwar 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 HirdeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-058-004/51-B
(GolaKheda) 		1727001058NRG24070920230217356 07/09/2023 Saroj Bai 1727001058WL017082 Saroj Bai 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-058-004/574
(GolaKheda) 		1727001058NRG24070920230217361 07/09/2023 Subita Meena 1727001058WL017082 Subita Meena 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 SubitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-058-004/577
(GolaKheda) 		1727001058NRG24070920230217362 07/09/2023 Gourav Meena 1727001058WL017082 Gourav Meena 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 GouravMeena INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-058-004/583
(GolaKheda) 		1727001058NRG24070920230217363 07/09/2023 Sunita Bai Ahirwar 1727001058WL017082 Sunita Bai Ahirwar 00691 IPOS0000001 221 221 Processed 14/09/2023 178122502 SunitaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 LATERI MP-27-001-058-004/82
(GolaKheda) 		1727001058NRG24070920230217365 07/09/2023 Reena Bai 1727001058WL017082 Reena Bai 00691 IPOS0000001 884 884 Processed 14/09/2023 178122502 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
54 LATERI MP-27-001-058-001/576
(GolaKheda) 		1727001058NRG24070920230217324 07/09/2023 dharmendra sahu 1727001058WL017082 dharmendra sahu 00703 AIRP0000001 884 884 Processed 14/09/2023 178122502 dharmendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
55 LATERI MP-27-001-058-004/560
(GolaKheda) 		1727001058NRG24070920230217359 07/09/2023 Rajnish 1727001058WL017082 Rajnish 00703 AIRP0000001 884 884 Processed 14/09/2023 178122502 Rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
56 LATERI MP-27-001-058-004/570
(GolaKheda) 		1727001058NRG24070920230217360 07/09/2023 santosh 1727001058WL017082 santosh 00703 AIRP0000001 884 884 Processed 14/09/2023 178122502 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_070923APB_FTO_255090 Central Bank Of India CBIN0282216 ANANDPUR 9282
2 LATERI MP1727001_070923APB_FTO_255090 State Bank of India SBIN0010821 LATERI 1547
3 LATERI MP1727001_070923APB_FTO_255090 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 21216
4 LATERI MP1727001_070923APB_FTO_255090 Union Bank of India UBIN0537349 SIRONJ 884
5 LATERI MP1727001_070923APB_FTO_255090 Fino Payments Bank Ltd FINO0001446 MP RO 884
6 LATERI MP1727001_070923APB_FTO_255090 India Post Payments Bank IPOS0000001 Vidisha 23205
7 LATERI MP1727001_070923APB_FTO_255090 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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