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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_021223APB_FTO_371995
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-27-001-057-002/203-C
(Chandbad) 		1727001057NRG24011220230331882 02/12/2023 Mithlesh Bai 1727001057WL027987 Mithlesh Bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 317626249 MithleshBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 LATERI MP-27-001-054-007/449-D
(Tiloini) 		1727001000NRG24021220230332080 02/12/2023 Jyoti 1727001WL028001 Jyoti 00152 HDFC0002400 1326 1326 Processed 01/01/2024 317626249 Jyoti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 LATERI MP-27-001-040-003/624
(Nainwas Kala) 		1727001040NRG24011220230331911 02/12/2023 Jagdeesh 1727001040WL027990 Jagdeesh 00354 PUNB0311700 663 663 Processed 01/01/2024 317626249 Jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
4 LATERI MP-27-001-040-003/625
(Nainwas Kala) 		1727001040NRG24011220230331912 02/12/2023 SANJEEV RAJPUT 1727001040WL027990 SANJEEV RAJPUT 00354 PUNB0635500 663 663 Processed 01/01/2024 317626249 SANJEEVRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 LATERI MP-27-001-040-003/535
(Nainwas Kala) 		1727001040NRG24011220230331921 02/12/2023 Sunita 1727001040WL027991 Sunita 00415 SBIN0010821 663 663 Processed 01/01/2024 317626249 Sunita ICICI BANK LTD(508534)
SubTotal 663 663
6 LATERI MP-27-001-057-003/92-C
(Chandbad) 		1727001057NRG24011220230331898 02/12/2023 Rajvati Bai 1727001057WL027988 Rajvati Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317626249 RajvatiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001040NRG24011220230331926 02/12/2023 POONAM AHIRWAR 1727001040WL027991 POONAM AHIRWAR 00415 SBIN0030077 663 663 Processed 01/01/2024 317626249 POONAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 663 663
8 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24011220230331903 02/12/2023 mohan bai 1727001040WL027990 mohan bai 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 mohanbai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001040NRG24011220230331904 02/12/2023 Moti Lal 1727001040WL027990 Moti Lal 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 MotiLal STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001040NRG24011220230331905 02/12/2023 ram singh 1727001040WL027990 ram singh 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 ramsingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001040NRG24011220230331920 02/12/2023 Ramesh 1727001040WL027991 Ramesh 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
12 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001040NRG24011220230331919 02/12/2023 Ramesh 1727001040WL027991 Ramesh 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 Ramesh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-040-003/577
(Nainwas Kala) 		1727001040NRG24011220230331906 02/12/2023 Bahadur Singh 1727001040WL027990 Bahadur Singh 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 BahadurSingh AU SMALL FINANCE BANK LTD(608088)
14 LATERI MP-27-001-040-003/587
(Nainwas Kala) 		1727001040NRG24011220230331907 02/12/2023 KRISHNA BAI RAJPOOT 1727001040WL027990 KRISHNA BAI RAJPOOT 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 KRISHNABAIRAJPOOT STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-040-003/598
(Nainwas Kala) 		1727001040NRG24011220230331908 02/12/2023 Rakesh Balmik 1727001040WL027990 Rakesh Balmik 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 RakeshBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24011220230331910 02/12/2023 DROPATI RAJPOOT 1727001040WL027990 DROPATI RAJPOOT 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 DROPATIRAJPOOT PUNJAB NATIONAL BANK(508568)
17 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24011220230331909 02/12/2023 Krishnapal Singh 1727001040WL027990 Krishnapal Singh 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 KrishnapalSingh PUNJAB NATIONAL BANK(508568)
18 LATERI MP-27-001-040-003/628
(Nainwas Kala) 		1727001040NRG24011220230331913 02/12/2023 Shailendra 1727001040WL027990 Shailendra 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 Shailendra STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-040-003/632
(Nainwas Kala) 		1727001040NRG24011220230331914 02/12/2023 Sunita 1727001040WL027990 Sunita 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 Sunita STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-040-003/659
(Nainwas Kala) 		1727001040NRG24011220230331923 02/12/2023 KABULABAI 1727001040WL027991 KABULABAI 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 KABULABAI STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-040-003/659
(Nainwas Kala) 		1727001040NRG24011220230331922 02/12/2023 LAKHANSINGH 1727001040WL027991 LAKHANSINGH 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 LAKHANSINGH STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-040-003/670
(Nainwas Kala) 		1727001040NRG24011220230331924 02/12/2023 HALKERAM PANTHI 1727001040WL027991 HALKERAM PANTHI 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 HALKERAMPANTHI STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001040NRG24011220230331925 02/12/2023 DHANRAJ AHIRWAR 1727001040WL027991 DHANRAJ AHIRWAR 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 DHANRAJAHIRWAR STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-040-003/732
(Nainwas Kala) 		1727001040NRG24011220230331927 02/12/2023 Diwan Singh 1727001040WL027991 Diwan Singh 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 DiwanSingh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-040-003/745
(Nainwas Kala) 		1727001040NRG24011220230331929 02/12/2023 IMRATLAL 1727001040WL027991 IMRATLAL 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 IMRATLAL STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-040-003/745
(Nainwas Kala) 		1727001040NRG24011220230331930 02/12/2023 POOJA KUSHWAH 1727001040WL027991 POOJA KUSHWAH 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 POOJAKUSHWAH STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-040-003/753
(Nainwas Kala) 		1727001040NRG24011220230331932 02/12/2023 DROPTI BAI AHIRWAR 1727001040WL027991 DROPTI BAI AHIRWAR 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 DROPTIBAIAHIRWAR STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-040-003/753
(Nainwas Kala) 		1727001040NRG24011220230331931 02/12/2023 MALKHAN AHIRWAR 1727001040WL027991 MALKHAN AHIRWAR 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 MALKHANAHIRWAR STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-040-003/86
(Nainwas Kala) 		1727001040NRG24011220230331934 02/12/2023 ramkali 1727001040WL027991 ramkali 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 ramkali ICICI BANK LTD(508534)
30 LATERI MP-27-001-046-001/309-B
(Bairagarah) 		1727001046NRG24011220230331565 02/12/2023 jagannath bheel 1727001046WL027971 jagannath bheel 00415 SBIN0030079 663 663 Processed 01/01/2024 317626249 jagannathbheel STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-054-007/449-D
(Tiloini) 		1727001000NRG24021220230332079 02/12/2023 Deshraj 1727001WL028001 Deshraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317626249 Deshraj STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-054-007/450-D
(Tiloini) 		1727001000NRG24021220230332081 02/12/2023 Ramraj 1727001WL028001 Ramraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317626249 Ramraj PUNJAB NATIONAL BANK(508568)
33 LATERI MP-27-001-054-007/451-B
(Tiloini) 		1727001000NRG24021220230332083 02/12/2023 Kungar Pal Yadav 1727001WL028001 Kungar Pal Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317626249 KungarPalYadav STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-054-007/451-D
(Tiloini) 		1727001000NRG24021220230332084 02/12/2023 Sigeam 1727001WL028001 Sigeam 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317626249 Sigeam STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-054-007/452-D
(Tiloini) 		1727001000NRG24021220230332085 02/12/2023 Shivraj 1727001WL028001 Shivraj 00415 SBIN0030079 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 LATERI MP-27-001-054-007/454-D
(Tiloini) 		1727001000NRG24021220230332086 02/12/2023 Balveer 1727001WL028001 Balveer 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317626249 Balveer STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-054-007/454-D
(Tiloini) 		1727001000NRG24021220230332087 02/12/2023 Priti 1727001WL028001 Priti 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317626249 Priti STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-054-007/455-B
(Tiloini) 		1727001000NRG24021220230332088 02/12/2023 mohan bai 1727001WL028001 mohan bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317626249 mohanbai STATE BANK OF INDIA(508548)
SubTotal 25857 25857
39 LATERI MP-27-001-057-003/730
(Chandbad) 		1727001057NRG24011220230331889 02/12/2023 Fool Bai 1727001057WL027988 Fool Bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317626249 FoolBai CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-057-003/752
(Chandbad) 		1727001057NRG24011220230331890 02/12/2023 Hira Bai 1727001057WL027988 Hira Bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317626249 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001057NRG24011220230331893 02/12/2023 Rajesh Ahirwar 1727001057WL027988 Rajesh Ahirwar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317626249 RajeshAhirwar STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001057NRG24011220230331894 02/12/2023 Tara Bai 1727001057WL027988 Tara Bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317626249 TaraBai MADHYANCHAL GRAMIN BANK(607232)
43 LATERI MP-27-001-057-003/76-B
(Chandbad) 		1727001057NRG24011220230331895 02/12/2023 Neeta Ahirwar 1727001057WL027988 Neeta Ahirwar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317626249 NeetaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
44 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG24021220230332308 02/12/2023 SAKHI BAI 1727001033WL028025 SAKHI BAI 00415 SBIN0030210 1326 1326 Processed 01/01/2024 317626249 SAKHIBAI STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-040-003/120-A
(Nainwas Kala) 		1727001040NRG24011220230331918 02/12/2023 Gyan singh 1727001040WL027991 Gyan singh 00415 SBIN0030210 663 663 Processed 01/01/2024 317626249 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001040NRG24011220230331901 02/12/2023 Dinesh 1727001040WL027990 Dinesh 00415 SBIN0030210 663 663 Processed 01/01/2024 317626249 Dinesh UNION BANK OF INDIA(508500)
47 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001040NRG24011220230331900 02/12/2023 Dinesh 1727001040WL027990 Dinesh 00415 SBIN0030210 663 663 Processed 01/01/2024 317626249 Dinesh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24011220230331902 02/12/2023 Hemraj 1727001040WL027990 Hemraj 00415 SBIN0030210 663 663 Processed 01/01/2024 317626249 Hemraj STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-040-003/86
(Nainwas Kala) 		1727001040NRG24011220230331935 02/12/2023 raghuveer 1727001040WL027991 raghuveer 00415 SBIN0030210 663 663 Processed 01/01/2024 317626249 raghuveer ICICI BANK LTD(508534)
SubTotal 4641 4641
50 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG24021220230332307 02/12/2023 fauj singh 1727001033WL028025 fauj singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317626249 faujsingh UNION BANK OF INDIA(508500)
51 LATERI MP-27-001-054-007/451-A
(Tiloini) 		1727001000NRG24021220230332082 02/12/2023 Rani bai 1727001WL028001 Rani bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317626249 Ranibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 LATERI MP-27-001-057-003/759
(Chandbad) 		1727001057NRG24011220230331891 02/12/2023 Ramsukhi Bai 1727001057WL027988 Ramsukhi Bai 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317626249 RamsukhiBai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-057-003/76-C
(Chandbad) 		1727001057NRG24011220230331896 02/12/2023 Sanju Ahirwar 1727001057WL027988 Sanju Ahirwar 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317626249 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-057-003/76-D
(Chandbad) 		1727001057NRG24011220230331897 02/12/2023 Krishna 1727001057WL027988 Krishna 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317626249 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
55 LATERI MP-27-001-040-003/732
(Nainwas Kala) 		1727001040NRG24011220230331928 02/12/2023 Varsha Bai 1727001040WL027991 Varsha Bai 00688 FINO0001446 663 663 Processed 01/01/2024 317626249 VarshaBai FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001057NRG24011220230331884 02/12/2023 Dulichand 1727001057WL027987 Dulichand 00688 FINO0001446 1326 1326 Processed 01/01/2024 317626249 Dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
57 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001057NRG24011220230331883 02/12/2023 Ram Murti Bai 1727001057WL027987 Ram Murti Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317626249 RamMurtiBai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-057-003/18-B
(Chandbad) 		1727001057NRG24011220230331885 02/12/2023 Shital Sharma 1727001057WL027987 Shital Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 317626249 ShitalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
59 LATERI MP-27-001-057-003/21-D
(Chandbad) 		1727001057NRG24011220230331886 02/12/2023 Sonu Lodhi 1727001057WL027987 Sonu Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317626249 SonuLodhi FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-057-003/42-A
(Chandbad) 		1727001057NRG24011220230331887 02/12/2023 Bhuri Bai 1727001057WL027987 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317626249 BhuriBai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-057-003/54-A
(Chandbad) 		1727001057NRG24011220230331888 02/12/2023 Pista Bai 1727001057WL027987 Pista Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317626249 PistaBai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_021223APB_FTO_371995 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_021223APB_FTO_371995 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1326
3 LATERI MP1727001_021223APB_FTO_371995 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 663
4 LATERI MP1727001_021223APB_FTO_371995 Punjab National Bank PUNB0635500 LATERI 663
5 LATERI MP1727001_021223APB_FTO_371995 State Bank of India SBIN0010821 LATERI 663
6 LATERI MP1727001_021223APB_FTO_371995 State Bank of India SBIN0010823 SIRONJ 1326
7 LATERI MP1727001_021223APB_FTO_371995 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 663
8 LATERI MP1727001_021223APB_FTO_371995 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 25857
9 LATERI MP1727001_021223APB_FTO_371995 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6630
10 LATERI MP1727001_021223APB_FTO_371995 State Bank of India SBIN0030210 MURWAS 4641
11 LATERI MP1727001_021223APB_FTO_371995 Union Bank of India UBIN0537349 SIRONJ 2652
12 LATERI MP1727001_021223APB_FTO_371995 Union Bank of India UBIN0573922 ARON 3978
13 LATERI MP1727001_021223APB_FTO_371995 Fino Payments Bank Ltd FINO0001446 MP RO 8619

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