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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_271123APB_FTO_366158
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-27-001-051-002/202-A
(Semrameghanath) 		1727001051NRG24271120230324587 27/11/2023 Nitesh Yadav 1727001051WL027427 Nitesh Yadav 00032 UTIB0002510 1326 1326 Processed 01/01/2024 322618464 NiteshYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LATERI MP-27-001-022-002/866
(Jabti) 		1727001022NRG24271120230324527 27/11/2023 rakesh sharma 1727001022WL027423 rakesh sharma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322618464 rakeshsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 LATERI MP-27-001-044-001/439
(Agarapathar) 		1727001044NRG24271120230324609 27/11/2023 MUNNI BAI 1727001044WL027428 MUNNI BAI 00354 PUNB0311700 1547 1547 Processed 01/01/2024 322618464 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 LATERI MP-27-001-044-001/85-A
(Agarapathar) 		1727001044NRG24271120230324610 27/11/2023 Chandan singh 1727001044WL027428 Chandan singh 00354 PUNB0635500 1547 1547 Processed 01/01/2024 322618464 Chandansingh STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-044-006/300-A
(Agarapathar) 		1727001044NRG24271120230323782 27/11/2023 Brajmohan 1727001044WL027349 Brajmohan 00354 PUNB0635500 1547 1547 Processed 01/01/2024 322618464 Brajmohan PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-044-008/197-A
(Agarapathar) 		1727001044NRG24271120230323785 27/11/2023 bhupat 1727001044WL027349 bhupat 00354 PUNB0635500 1547 1547 Processed 01/01/2024 322618464 bhupat PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
7 LATERI MP-27-001-022-002/518
(Jabti) 		1727001022NRG24271120230324520 27/11/2023 mansingh 1727001022WL027423 mansingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 mansingh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-022-002/518
(Jabti) 		1727001022NRG24271120230324519 27/11/2023 mansingh 1727001022WL027423 mansingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-022-002/519
(Jabti) 		1727001022NRG24271120230324521 27/11/2023 deendyal 1727001022WL027423 deendyal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 deendyal STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-022-002/799
(Jabti) 		1727001022NRG24271120230324523 27/11/2023 mangilal 1727001022WL027423 mangilal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 mangilal STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-022-002/799
(Jabti) 		1727001022NRG24271120230324522 27/11/2023 mangilal 1727001022WL027423 mangilal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 mangilal STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-022-002/850
(Jabti) 		1727001022NRG24271120230324525 27/11/2023 priti bai 1727001022WL027423 priti bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 pritibai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-022-002/850
(Jabti) 		1727001022NRG24271120230324524 27/11/2023 rambabu 1727001022WL027423 rambabu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 rambabu STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-022-002/866
(Jabti) 		1727001022NRG24271120230324526 27/11/2023 jankiprasad 1727001022WL027423 jankiprasad 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 jankiprasad STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-022-002/912
(Jabti) 		1727001022NRG24271120230324528 27/11/2023 ajij 1727001022WL027423 ajij 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 ajij STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-044-001/157
(Agarapathar) 		1727001044NRG24271120230324602 27/11/2023 palban singh 1727001044WL027428 palban singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322618464 palbansingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-044-001/199
(Agarapathar) 		1727001044NRG24271120230323859 27/11/2023 DIMANSINGH 1727001044WL027357 DIMANSINGH 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322618464 DIMANSINGH STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-044-001/20-C
(Agarapathar) 		1727001044NRG24271120230324606 27/11/2023 kusum bai 1727001044WL027428 kusum bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322618464 kusumbai FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-044-001/38-D
(Agarapathar) 		1727001044NRG24271120230323860 27/11/2023 rambeer 1727001044WL027357 rambeer 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322618464 rambeer PUNJAB NATIONAL BANK(508568)
20 LATERI MP-27-001-044-001/381
(Agarapathar) 		1727001044NRG24271120230323861 27/11/2023 Rajpati Bai 1727001044WL027357 Rajpati Bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322618464 RajpatiBai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-044-001/403
(Agarapathar) 		1727001044NRG24271120230324608 27/11/2023 SHUSMA BAI 1727001044WL027428 SHUSMA BAI 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322618464 SHUSMABAI FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-044-001/5
(Agarapathar) 		1727001044NRG24271120230323862 27/11/2023 Bhupat Singh 1727001044WL027357 Bhupat Singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322618464 BhupatSingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-044-001/5
(Agarapathar) 		1727001044NRG24271120230323863 27/11/2023 Sonu 1727001044WL027357 Sonu 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322618464 Sonu STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-044-001/53
(Agarapathar) 		1727001044NRG24271120230323864 27/11/2023 Gopilal 1727001044WL027357 Gopilal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322618464 Gopilal STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-044-001/53-B
(Agarapathar) 		1727001044NRG24271120230323865 27/11/2023 Balveer 1727001044WL027357 Balveer 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322618464 Balveer UNION BANK OF INDIA(508500)
26 LATERI MP-27-001-044-001/6-B
(Agarapathar) 		1727001044NRG24271120230323866 27/11/2023 birjlal 1727001044WL027357 birjlal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322618464 birjlal STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-044-001/97-A
(Agarapathar) 		1727001044NRG24271120230323868 27/11/2023 Asharfi Bai 1727001044WL027357 Asharfi Bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322618464 AsharfiBai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-044-001/97-A
(Agarapathar) 		1727001044NRG24271120230323867 27/11/2023 Hemraj 1727001044WL027357 Hemraj 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322618464 Hemraj STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-051-001/115-D
(Semrameghanath) 		1727001051NRG24271120230324558 27/11/2023 guddi bai 1727001051WL027427 guddi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 guddibai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-051-001/116-B
(Semrameghanath) 		1727001051NRG24271120230324559 27/11/2023 lalita bai 1727001051WL027427 lalita bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 lalitabai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-051-001/146-C
(Semrameghanath) 		1727001051NRG24271120230324563 27/11/2023 sheela bai 1727001051WL027427 sheela bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 sheelabai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-051-001/204-B
(Semrameghanath) 		1727001051NRG24271120230324566 27/11/2023 Sonu Yadav 1727001051WL027427 Sonu Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 SonuYadav STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-051-001/206
(Semrameghanath) 		1727001051NRG24271120230324567 27/11/2023 Milan singh 1727001051WL027427 Milan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 Milansingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-051-001/284
(Semrameghanath) 		1727001051NRG24271120230324571 27/11/2023 jagmohan 1727001051WL027427 jagmohan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 jagmohan STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-051-001/375-C
(Semrameghanath) 		1727001051NRG24271120230324572 27/11/2023 sarita 1727001051WL027427 sarita 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 sarita STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-051-001/376-C
(Semrameghanath) 		1727001051NRG24271120230324573 27/11/2023 sanjiv 1727001051WL027427 sanjiv 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 sanjiv STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-051-001/506-A
(Semrameghanath) 		1727001051NRG24271120230324574 27/11/2023 jitendra 1727001051WL027427 jitendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 jitendra STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-051-001/694
(Semrameghanath) 		1727001051NRG24271120230324575 27/11/2023 mafiya Bai 1727001051WL027427 mafiya Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 mafiyaBai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-051-001/991-A
(Semrameghanath) 		1727001051NRG24271120230324576 27/11/2023 Manmohan 1727001051WL027427 Manmohan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 Manmohan STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-051-001/991-B
(Semrameghanath) 		1727001051NRG24271120230324577 27/11/2023 Arvind Yadav 1727001051WL027427 Arvind Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 ArvindYadav STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-051-001/991-C
(Semrameghanath) 		1727001051NRG24271120230324578 27/11/2023 Shivani Bai Yadav 1727001051WL027427 Shivani Bai Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 ShivaniBaiYadav UNION BANK OF INDIA(508500)
42 LATERI MP-27-001-051-001/993-B
(Semrameghanath) 		1727001051NRG24271120230324583 27/11/2023 Neeta Bai Yadav 1727001051WL027427 Neeta Bai Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 NeetaBaiYadav STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-051-002/106-C
(Semrameghanath) 		1727001051NRG24271120230324585 27/11/2023 RAMRAJ SINGH 1727001051WL027427 RAMRAJ SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-051-002/175-B
(Semrameghanath) 		1727001051NRG24271120230324586 27/11/2023 simla bai 1727001051WL027427 simla bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 simlabai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-051-002/24-C
(Semrameghanath) 		1727001051NRG24271120230324591 27/11/2023 ramkali 1727001051WL027427 ramkali 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 ramkali STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-051-002/576
(Semrameghanath) 		1727001051NRG24271120230324595 27/11/2023 tophan 1727001051WL027427 tophan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 tophan STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-051-002/670
(Semrameghanath) 		1727001051NRG24271120230324596 27/11/2023 nepal 1727001051WL027427 nepal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 nepal STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-051-002/684
(Semrameghanath) 		1727001051NRG24271120230324597 27/11/2023 harinarayan 1727001051WL027427 harinarayan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
49 LATERI MP-27-001-051-002/718
(Semrameghanath) 		1727001051NRG24271120230324598 27/11/2023 mahendra singh 1727001051WL027427 mahendra singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 mahendrasingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-051-002/718
(Semrameghanath) 		1727001051NRG24271120230324599 27/11/2023 rajkumari 1727001051WL027427 rajkumari 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322618464 rajkumari STATE BANK OF INDIA(508548)
SubTotal 56797 56797
51 LATERI MP-27-001-044-001/108-D
(Agarapathar) 		1727001044NRG24271120230324601 27/11/2023 SAVITABAI 1727001044WL027428 SAVITABAI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 322618464 SAVITABAI FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-044-001/208-D
(Agarapathar) 		1727001044NRG24271120230324607 27/11/2023 DEVENDRA YDADV 1727001044WL027428 DEVENDRA YDADV 00468 UBIN0537349 1547 1547 Processed 01/01/2024 322618464 DEVENDRAYDADV FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-051-001/161-C
(Semrameghanath) 		1727001051NRG24271120230324565 27/11/2023 Sangita Bai 1727001051WL027427 Sangita Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322618464 SangitaBai UNION BANK OF INDIA(508500)
54 LATERI MP-27-001-051-001/261-A
(Semrameghanath) 		1727001051NRG24271120230324569 27/11/2023 Pista Baii 1727001051WL027427 Pista Baii 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322618464 PistaBaii UNION BANK OF INDIA(508500)
55 LATERI MP-27-001-051-001/261-B
(Semrameghanath) 		1727001051NRG24271120230324570 27/11/2023 Banti Bai 1727001051WL027427 Banti Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322618464 BantiBai UNION BANK OF INDIA(508500)
56 LATERI MP-27-001-051-001/991-D
(Semrameghanath) 		1727001051NRG24271120230324579 27/11/2023 Surbhi Bai Yadav 1727001051WL027427 Surbhi Bai Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322618464 SurbhiBaiYadav UNION BANK OF INDIA(508500)
57 LATERI MP-27-001-051-001/993-A
(Semrameghanath) 		1727001051NRG24271120230324582 27/11/2023 Radhika Yadav 1727001051WL027427 Radhika Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322618464 RadhikaYadav UNION BANK OF INDIA(508500)
SubTotal 9724 9724
58 LATERI MP-27-001-044-006/402
(Agarapathar) 		1727001044NRG24271120230323784 27/11/2023 RAMBA BAI 1727001044WL027349 RAMBA BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 322618464 RAMBABAI STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-051-001/122-A
(Semrameghanath) 		1727001051NRG24271120230324560 27/11/2023 bhaiyalal 1727001051WL027427 bhaiyalal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322618464 bhaiyalal STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-051-001/125-B
(Semrameghanath) 		1727001051NRG24271120230324561 27/11/2023 akash 1727001051WL027427 akash 00688 FINO0001446 1326 1326 Processed 01/01/2024 322618464 akash UNION BANK OF INDIA(508500)
61 LATERI MP-27-001-051-002/202-B
(Semrameghanath) 		1727001051NRG24271120230324588 27/11/2023 Sigram Singh Yadav 1727001051WL027427 Sigram Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 322618464 SigramSinghYadav FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-051-002/203-A
(Semrameghanath) 		1727001051NRG24271120230324589 27/11/2023 Prag Singh 1727001051WL027427 Prag Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322618464 PragSingh PUNJAB NATIONAL BANK(508568)
63 LATERI MP-27-001-051-002/502-C
(Semrameghanath) 		1727001051NRG24271120230324592 27/11/2023 Dhoop singh 1727001051WL027427 Dhoop singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322618464 Dhoopsingh NARMADA JHABUA GRAMIN BANK(508515)
64 LATERI MP-27-001-051-002/502-C
(Semrameghanath) 		1727001051NRG24271120230324593 27/11/2023 Girja bai 1727001051WL027427 Girja bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322618464 Girjabai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-051-002/502-D
(Semrameghanath) 		1727001051NRG24271120230324594 27/11/2023 Barelal 1727001051WL027427 Barelal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322618464 Barelal FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
66 LATERI MP-27-001-051-002/10015-D
(Semrameghanath) 		1727001051NRG24271120230324584 27/11/2023 Kuldeep Yadav 1727001051WL027427 Kuldeep Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322618464 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 LATERI MP-27-001-051-001/148-C
(Semrameghanath) 		1727001051NRG24271120230324564 27/11/2023 rambabu 1727001051WL027427 rambabu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322618464 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_271123APB_FTO_366158 AXIS BANK UTIB0002510 RATANPUR 1326
2 LATERI MP1727001_271123APB_FTO_366158 Central Bank Of India CBIN0282216 ANANDPUR 1326
3 LATERI MP1727001_271123APB_FTO_366158 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
4 LATERI MP1727001_271123APB_FTO_366158 Punjab National Bank PUNB0635500 LATERI 4641
5 LATERI MP1727001_271123APB_FTO_366158 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 56797
6 LATERI MP1727001_271123APB_FTO_366158 Union Bank of India UBIN0537349 SIRONJ 9724
7 LATERI MP1727001_271123APB_FTO_366158 Fino Payments Bank Ltd FINO0001446 MP RO 10829
8 LATERI MP1727001_271123APB_FTO_366158 India Post Payments Bank IPOS0000001 Vidisha 1326
9 LATERI MP1727001_271123APB_FTO_366158 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326

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