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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_050723APB_FTO_147503
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-27-001-020-001/412
(Parwariya) 		1727001020NRG24050720230143642 05/07/2023 vijay 1727001020WL008172 vijay 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591817 vijay STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-020-001/417
(Parwariya) 		1727001020NRG24050720230143643 05/07/2023 rekha 1727001020WL008172 rekha 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591817 rekha FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-020-001/418
(Parwariya) 		1727001020NRG24050720230143644 05/07/2023 hemprakash 1727001020WL008172 hemprakash 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591817 hemprakash UNION BANK OF INDIA(508500)
4 LATERI MP-27-001-020-001/516
(Parwariya) 		1727001020NRG24050720230143645 05/07/2023 manoj 1727001020WL008172 manoj 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591817 manoj UCO BANK(607066)
5 LATERI MP-27-001-020-001/547
(Parwariya) 		1727001020NRG24050720230143648 05/07/2023 surendra singh 1727001020WL008172 surendra singh 00089 CBIN0282216 1547 1547 Processed 12/07/2023 807591817 surendrasingh CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-020-001/636
(Parwariya) 		1727001020NRG24050720230143651 05/07/2023 ghanshyamdas 1727001020WL008172 ghanshyamdas 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591817 ghanshyamdas FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-020-001/752
(Parwariya) 		1727001020NRG24050720230143656 05/07/2023 abhishek 1727001020WL008172 abhishek 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591817 abhishek STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-020-002/143
(Parwariya) 		1727001020NRG24050720230143660 05/07/2023 jagdeesh 1727001020WL008172 jagdeesh 00089 CBIN0282216 1547 1547 Processed 12/07/2023 807591817 jagdeesh CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-020-002/143
(Parwariya) 		1727001020NRG24050720230143661 05/07/2023 sangeeta 1727001020WL008172 sangeeta 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591817 sangeeta STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-020-002/484
(Parwariya) 		1727001020NRG24050720230143666 05/07/2023 ramdulari 1727001020WL008172 ramdulari 00089 CBIN0282216 1547 1547 Processed 12/07/2023 807591817 ramdulari CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-020-002/633
(Parwariya) 		1727001020NRG24050720230143672 05/07/2023 kamlesh 1727001020WL008172 kamlesh 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591817 kamlesh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-020-002/638
(Parwariya) 		1727001020NRG24050720230143673 05/07/2023 manish 1727001020WL008172 manish 00089 CBIN0282216 1547 1547 Processed 12/07/2023 807591817 manish CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-020-002/702
(Parwariya) 		1727001020NRG24050720230143676 05/07/2023 vishnu sahu 1727001020WL008172 vishnu sahu 00089 CBIN0282216 1547 1547 Processed 12/07/2023 807591817 vishnusahu CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-020-002/726
(Parwariya) 		1727001020NRG24050720230143677 05/07/2023 gomti bai 1727001020WL008172 gomti bai 00089 CBIN0282216 1547 1547 Processed 12/07/2023 807591817 gomtibai CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-020-002/727
(Parwariya) 		1727001020NRG24050720230143678 05/07/2023 vikram sahu 1727001020WL008172 vikram sahu 00089 CBIN0282216 1547 1547 Processed 12/07/2023 807591817 vikramsahu CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-020-002/783
(Parwariya) 		1727001020NRG24050720230143681 05/07/2023 rachna 1727001020WL008172 rachna 00089 CBIN0282216 1547 1547 Processed 11/07/2023 807591817 rachna ICICI BANK LTD(508534)
17 LATERI MP-27-001-020-002/784
(Parwariya) 		1727001020NRG24050720230143682 05/07/2023 navasts 1727001020WL008172 navasts 00089 CBIN0282216 1547 1547 Processed 12/07/2023 807591817 navasts CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
18 LATERI MP-27-001-020-001/517
(Parwariya) 		1727001020NRG24050720230143646 05/07/2023 gulab 1727001020WL008172 gulab 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591817 gulab FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-020-001/560
(Parwariya) 		1727001020NRG24050720230143649 05/07/2023 banshi lal 1727001020WL008172 banshi lal 00415 SBIN0030079 1547 1547 Processed 12/07/2023 807591817 banshilal CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-020-002/429
(Parwariya) 		1727001020NRG24050720230143662 05/07/2023 jitendra 1727001020WL008172 jitendra 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591817 jitendra STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001020NRG24050720230143665 05/07/2023 sangeeta 1727001020WL008172 sangeeta 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807591817 sangeeta STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001020NRG24050720230143664 05/07/2023 sonu 1727001020WL008172 sonu 00415 SBIN0030079 1547 1547 Processed 12/07/2023 807591817 sonu CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-020-002/699
(Parwariya) 		1727001020NRG24050720230143675 05/07/2023 naresh dhovi 1727001020WL008172 naresh dhovi 00415 SBIN0030079 1547 1547 Processed 12/07/2023 807591817 nareshdhovi CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-027-002/856
(Sunkher) 		1727001027NRG24050720230143497 05/07/2023 Niklesh Bai Ahirwar 1727001027WL008162 Niklesh Bai Ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591817 NikleshBaiAhirwar STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-027-002/856
(Sunkher) 		1727001027NRG24050720230143496 05/07/2023 Vijay Ahirwar 1727001027WL008162 Vijay Ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591817 VijayAhirwar STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-027-002/884
(Sunkher) 		1727001027NRG24050720230143498 05/07/2023 Aravind Baghel 1727001027WL008162 Aravind Baghel 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591817 AravindBaghel STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-027-002/884
(Sunkher) 		1727001027NRG24050720230143499 05/07/2023 shiprabai 1727001027WL008162 shiprabai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807591817 shiprabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
28 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG24050720230143652 05/07/2023 manish chidar 1727001020WL008172 manish chidar 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807591817 manishchidar UNION BANK OF INDIA(508500)
29 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG24050720230143653 05/07/2023 priti bai 1727001020WL008172 priti bai 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807591817 pritibai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
30 LATERI MP-27-001-020-002/539
(Parwariya) 		1727001020NRG24050720230143667 05/07/2023 nikesh 1727001020WL008172 nikesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 807591817 nikesh CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-020-002/540
(Parwariya) 		1727001020NRG24050720230143668 05/07/2023 ravindr 1727001020WL008172 ravindr 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807591817 ravindr INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-020-002/550
(Parwariya) 		1727001020NRG24050720230143669 05/07/2023 akhiles 1727001020WL008172 akhiles 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 807591817 akhiles CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-020-002/551
(Parwariya) 		1727001020NRG24050720230143670 05/07/2023 anil 1727001020WL008172 anil 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 807591817 anil CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-020-002/551
(Parwariya) 		1727001020NRG24050720230143671 05/07/2023 vimles 1727001020WL008172 vimles 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 807591817 vimles CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
35 LATERI MP-27-001-020-001/670
(Parwariya) 		1727001020NRG24050720230143654 05/07/2023 devendra 1727001020WL008172 devendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591817 devendra UNION BANK OF INDIA(508500)
36 LATERI MP-27-001-020-001/670
(Parwariya) 		1727001020NRG24050720230143655 05/07/2023 pista bzai 1727001020WL008172 pista bzai 00688 FINO0001446 1547 1547 Processed 12/07/2023 807591817 pistabzai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
37 LATERI MP-27-001-020-001/547
(Parwariya) 		1727001020NRG24050720230143647 05/07/2023 arvindra 1727001020WL008172 arvindra 00689 AUBL0002308 1547 1547 Processed 11/07/2023 807591817 arvindra CANARA BANK(508532)
SubTotal 1547 1547
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_050723APB_FTO_147503 Central Bank Of India CBIN0282216 ANANDPUR 26299
2 LATERI MP1727001_050723APB_FTO_147503 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 14586
3 LATERI MP1727001_050723APB_FTO_147503 Union Bank of India UBIN0537349 SIRONJ 3094
4 LATERI MP1727001_050723APB_FTO_147503 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7735
5 LATERI MP1727001_050723APB_FTO_147503 Fino Payments Bank Ltd FINO0001446 MP RO 3094
6 LATERI MP1727001_050723APB_FTO_147503 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547

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