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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_250823APB_FTO_235646
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-27-001-044-001/564-A
(Agarapathar) 		1727001044NRG24250820230204508 25/08/2023 Toran Singh Ahirwar 1727001044WL015488 Toran Singh Ahirwar 00354 PUNB0635500 1547 1547 Processed 01/09/2023 843648579 ToranSinghAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 LATERI MP-27-001-010-002/139
(Chamarumariya) 		1727001010NRG24250820230204643 25/08/2023 mathuri bai 1727001010WL015511 mathuri bai 00415 SBIN0030079 3094 3094 Processed 01/09/2023 843648579 mathuribai STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-010-002/478
(Chamarumariya) 		1727001010NRG24250820230204644 25/08/2023 fool singh 1727001010WL015511 fool singh 00415 SBIN0030079 1989 1989 Processed 01/09/2023 843648579 foolsingh STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-010-003/83-A
(Chamarumariya) 		1727001010NRG24250820230204645 25/08/2023 gulab singh 1727001010WL015511 gulab singh 00415 SBIN0030079 3094 3094 Processed 01/09/2023 843648579 gulabsingh STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-044-001/510
(Agarapathar) 		1727001044NRG24250820230204502 25/08/2023 RAMKO BAI 1727001044WL015488 RAMKO BAI 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843648579 RAMKOBAI STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-044-001/511
(Agarapathar) 		1727001044NRG24250820230204503 25/08/2023 SURAJ SINGH 1727001044WL015488 SURAJ SINGH 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843648579 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-044-001/562-C
(Agarapathar) 		1727001044NRG24250820230204507 25/08/2023 Ram Raj Bai 1727001044WL015488 Ram Raj Bai 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843648579 RamRajBai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-049-001/15-A
(Mundala) 		1727001049NRG24250820230204380 25/08/2023 nepal singh 1727001049WL015471 nepal singh 00415 SBIN0030079 3094 3094 Processed 01/09/2023 843648579 nepalsingh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-049-001/211-A
(Mundala) 		1727001049NRG24250820230204382 25/08/2023 DALPAT SINGH RAJPOOT 1727001049WL015471 DALPAT SINGH RAJPOOT 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843648579 DALPATSINGHRAJPOOT STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-049-001/211-A
(Mundala) 		1727001049NRG24250820230204381 25/08/2023 DALPAT SINGH RAJPOOT 1727001049WL015471 DALPAT SINGH RAJPOOT 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843648579 DALPATSINGHRAJPOOT STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-049-001/293-A
(Mundala) 		1727001049NRG24250820230204384 25/08/2023 kamta bai 1727001049WL015471 kamta bai 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843648579 kamtabai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-049-001/293-A
(Mundala) 		1727001049NRG24250820230204386 25/08/2023 kamta bai 1727001049WL015471 kamta bai 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843648579 kamtabai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-049-001/293-A
(Mundala) 		1727001049NRG24250820230204385 25/08/2023 niranjan singh 1727001049WL015471 niranjan singh 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843648579 niranjansingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-049-001/293-A
(Mundala) 		1727001049NRG24250820230204383 25/08/2023 niranjan singh 1727001049WL015471 niranjan singh 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843648579 niranjansingh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-049-001/742
(Mundala) 		1727001049NRG24250820230204387 25/08/2023 Ganga Ram 1727001049WL015471 Ganga Ram 00415 SBIN0030079 3094 3094 Processed 01/09/2023 843648579 GangaRam STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-049-002/491
(Mundala) 		1727001049NRG24250820230204389 25/08/2023 ramkanwar bai 1727001049WL015471 ramkanwar bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843648579 ramkanwarbai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-050-002/437
(Jamuniyakala) 		1727001050NRG24250820230204248 25/08/2023 LAKHPATSINGH 1727001050WL015452 LAKHPATSINGH 00415 SBIN0030079 3536 3536 Processed 01/09/2023 843648579 LAKHPATSINGH STATE BANK OF INDIA(508548)
SubTotal 33150 33150
18 LATERI MP-27-001-044-001/564-B
(Agarapathar) 		1727001044NRG24250820230204509 25/08/2023 Goutam Yadav 1727001044WL015488 Goutam Yadav 00468 UBIN0537349 1547 1547 Processed 01/09/2023 843648579 GoutamYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
19 LATERI MP-27-001-044-001/580
(Agarapathar) 		1727001044NRG24250820230204510 25/08/2023 sonu 1727001044WL015488 sonu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843648579 sonu FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-049-002/705
(Mundala) 		1727001049NRG24250820230204390 25/08/2023 Nani bai 1727001049WL015471 Nani bai 00688 FINO0001001 3094 3094 Processed 01/09/2023 843648579 Nanibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4641 4641
21 LATERI MP-27-001-003-004/18-B
(Mundararatansi) 		1727001003NRG24250820230204610 25/08/2023 bablu sahariya 1727001003WL015503 bablu sahariya 00688 FINO0001446 1547 1547 Processed 01/09/2023 843648579 bablusahariya FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-003-004/2057
(Mundararatansi) 		1727001003NRG24250820230204611 25/08/2023 ganeshi bai 1727001003WL015503 ganeshi bai 00688 FINO0001446 1547 1547 Processed 01/09/2023 843648579 ganeshibai FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-044-001/560-D
(Agarapathar) 		1727001044NRG24250820230204505 25/08/2023 Kaluram 1727001044WL015488 Kaluram 00688 FINO0001446 1547 1547 Processed 01/09/2023 843648579 Kaluram FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-044-002/608-C
(Agarapathar) 		1727001044NRG24250820230204511 25/08/2023 vimla bai 1727001044WL015488 vimla bai 00688 FINO0001446 1547 1547 Processed 01/09/2023 843648579 vimlabai FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-044-002/609-A
(Agarapathar) 		1727001044NRG24250820230204512 25/08/2023 radha 1727001044WL015488 radha 00688 FINO0001446 1547 1547 Processed 01/09/2023 843648579 radha FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-044-004/191-B
(Agarapathar) 		1727001044NRG24250820230204513 25/08/2023 DIMAN SINGH 1727001044WL015488 DIMAN SINGH 00688 FINO0001446 1547 1547 Processed 01/09/2023 843648579 DIMANSINGH UNION BANK OF INDIA(508500)
SubTotal 9282 9282
27 LATERI MP-27-001-044-001/562-A
(Agarapathar) 		1727001044NRG24250820230204506 25/08/2023 Manish Yadav 1727001044WL015488 Manish Yadav 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843648579 ManishYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250823APB_FTO_235646 Punjab National Bank PUNB0635500 LATERI 1547
2 LATERI MP1727001_250823APB_FTO_235646 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 33150
3 LATERI MP1727001_250823APB_FTO_235646 Union Bank of India UBIN0537349 SIRONJ 1547
4 LATERI MP1727001_250823APB_FTO_235646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
5 LATERI MP1727001_250823APB_FTO_235646 Fino Payments Bank Ltd FINO0001446 MP RO 9282
6 LATERI MP1727001_250823APB_FTO_235646 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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