Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:27:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_310823APB_FTO_241961
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-27-001-033-002/469
(Masoodi) 		1727001033NRG24310820230209448 31/08/2023 Munshi Lal 1727001033WL016154 Munshi Lal 00468 UBIN0537349 663 663 Processed 07/09/2023 067858589 MunshiLal UNION BANK OF INDIA(508500)
SubTotal 663 663
2 LATERI MP-27-001-026-001/1067
(Malniya) 		1727001026NRG24310820230209509 31/08/2023 Sahad Khan 1727001026WL016159 Sahad Khan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858589 SahadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1068
(Malniya) 		1727001026NRG24310820230209510 31/08/2023 Nadeem Khan 1727001026WL016160 Nadeem Khan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858589 NadeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/1099
(Malniya) 		1727001026NRG24310820230209474 31/08/2023 Ram Singh Sapera 1727001026WL016158 Ram Singh Sapera 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/1100
(Malniya) 		1727001026NRG24310820230209475 31/08/2023 Anas Khan 1727001026WL016158 Anas Khan 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-026-001/1101
(Malniya) 		1727001026NRG24310820230209476 31/08/2023 Danish Khan 1727001026WL016158 Danish Khan 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/1102
(Malniya) 		1727001026NRG24310820230209477 31/08/2023 Sohel Khan 1727001026WL016158 Sohel Khan 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 SohelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/1103
(Malniya) 		1727001026NRG24310820230209478 31/08/2023 Ameer Kha 1727001026WL016158 Ameer Kha 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 AmeerKha INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-026-001/1104
(Malniya) 		1727001026NRG24310820230209479 31/08/2023 Deepak kumar 1727001026WL016158 Deepak kumar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/1105
(Malniya) 		1727001026NRG24310820230209480 31/08/2023 Chen Singh 1727001026WL016158 Chen Singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/1106
(Malniya) 		1727001026NRG24310820230209481 31/08/2023 Meharvan nath 1727001026WL016158 Meharvan nath 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 Meharvannath INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/1107
(Malniya) 		1727001026NRG24310820230209482 31/08/2023 Sanjeev 1727001026WL016158 Sanjeev 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/1108
(Malniya) 		1727001026NRG24310820230209483 31/08/2023 Jetendra 1727001026WL016158 Jetendra 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/1109
(Malniya) 		1727001026NRG24310820230209484 31/08/2023 Dharmendra Singh 1727001026WL016158 Dharmendra Singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/1110
(Malniya) 		1727001026NRG24310820230209485 31/08/2023 Asad Khan 1727001026WL016158 Asad Khan 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-026-001/1111
(Malniya) 		1727001026NRG24310820230209486 31/08/2023 Sonu Banjara 1727001026WL016158 Sonu Banjara 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/1113
(Malniya) 		1727001026NRG24310820230209487 31/08/2023 jyoti bai 1727001026WL016158 jyoti bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/1114
(Malniya) 		1727001026NRG24310820230209488 31/08/2023 Jitendr 1727001026WL016158 Jitendr 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/1115
(Malniya) 		1727001026NRG24310820230209489 31/08/2023 Rakesh Banjara 1727001026WL016158 Rakesh Banjara 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 RakeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/1116
(Malniya) 		1727001026NRG24310820230209490 31/08/2023 Naresh Banjara 1727001026WL016158 Naresh Banjara 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 NareshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/1117
(Malniya) 		1727001026NRG24310820230209491 31/08/2023 Visnu Banjara 1727001026WL016158 Visnu Banjara 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 VisnuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-026-001/1120
(Malniya) 		1727001026NRG24310820230209492 31/08/2023 Vajid Khan 1727001026WL016158 Vajid Khan 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 VajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-026-001/1121
(Malniya) 		1727001026NRG24310820230209493 31/08/2023 Alphiya Bee 1727001026WL016158 Alphiya Bee 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 AlphiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-026-001/1122
(Malniya) 		1727001026NRG24310820230209494 31/08/2023 Mo Sadik 1727001026WL016158 Mo Sadik 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 MoSadik INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-026-001/1123
(Malniya) 		1727001026NRG24310820230209495 31/08/2023 Sahib Alam 1727001026WL016158 Sahib Alam 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 SahibAlam INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-026-001/1124
(Malniya) 		1727001026NRG24310820230209496 31/08/2023 Saurat Khan 1727001026WL016158 Saurat Khan 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 SauratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-026-001/1125
(Malniya) 		1727001026NRG24310820230209497 31/08/2023 Azam Khan 1727001026WL016158 Azam Khan 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 AzamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-026-001/1126
(Malniya) 		1727001026NRG24310820230209498 31/08/2023 Kamar Ali 1727001026WL016158 Kamar Ali 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 KamarAli INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-026-001/1128
(Malniya) 		1727001026NRG24310820230209499 31/08/2023 sabnam Bee 1727001026WL016158 sabnam Bee 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 sabnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-026-001/1129
(Malniya) 		1727001026NRG24310820230209500 31/08/2023 Ayash Khan 1727001026WL016158 Ayash Khan 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 AyashKhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-026-001/1130
(Malniya) 		1727001026NRG24310820230209501 31/08/2023 Ubesh Shah 1727001026WL016158 Ubesh Shah 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 UbeshShah INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-026-001/1131
(Malniya) 		1727001026NRG24310820230209502 31/08/2023 Hibjan Shah 1727001026WL016158 Hibjan Shah 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 HibjanShah INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-026-001/1132
(Malniya) 		1727001026NRG24310820230209503 31/08/2023 Firoj Shah 1727001026WL016158 Firoj Shah 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 FirojShah INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-026-001/1133
(Malniya) 		1727001026NRG24310820230209504 31/08/2023 Najeem Khan 1727001026WL016158 Najeem Khan 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 NajeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-026-001/1134
(Malniya) 		1727001026NRG24310820230209505 31/08/2023 Ajeem Khan 1727001026WL016158 Ajeem Khan 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 AjeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-026-001/1135
(Malniya) 		1727001026NRG24310820230209506 31/08/2023 Samad Shah 1727001026WL016158 Samad Shah 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 SamadShah INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-026-001/1136
(Malniya) 		1727001026NRG24310820230209507 31/08/2023 Ahad Shah 1727001026WL016158 Ahad Shah 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 AhadShah INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-026-001/1137
(Malniya) 		1727001026NRG24310820230209508 31/08/2023 Anas Khan 1727001026WL016158 Anas Khan 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067858589 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56797 56797
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_310823APB_FTO_241961 Union Bank of India UBIN0537349 SIRONJ 663
2 LATERI MP1727001_310823APB_FTO_241961 India Post Payments Bank IPOS0000001 Vidisha 56797

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