Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_210923APB_FTO_280705
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-27-001-026-001/608
(Malniya) 		1727001026NRG24210920230232057 21/09/2023 Mohar Singh 1727001026WL019006 Mohar Singh 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 299410511 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 LATERI MP-27-001-023-002/124-A
(Ishrwas) 		1727001023NRG24210920230231910 21/09/2023 Gulab Singh 1727001023WL018989 Gulab Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 299410511 GulabSingh FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-026-001/186-A
(Malniya) 		1727001026NRG24210920230232049 21/09/2023 RAIS 1727001026WL019006 RAIS 00089 CBIN0282216 1547 1547 Processed 09/11/2023 299410511 RAIS INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/247
(Malniya) 		1727001026NRG24210920230232051 21/09/2023 MANGILAL 1727001026WL019006 MANGILAL 00089 CBIN0282216 1547 1547 Processed 09/11/2023 299410511 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
5 LATERI MP-27-001-026-001/29-A
(Malniya) 		1727001026NRG24210920230232052 21/09/2023 kamal Nath 1727001026WL019006 kamal Nath 00152 HDFC0002146 1547 1547 Processed 09/11/2023 299410511 kamalNath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 LATERI MP-27-001-043-003/3-B
(Deharipama) 		1727001043NRG24210920230231425 21/09/2023 Rukma Bai 1727001043WL018919 Rukma Bai 00354 PUNB0635500 1326 1326 Processed 09/11/2023 299410511 RukmaBai PUNJAB NATIONAL BANK(508568)
7 LATERI MP-27-001-043-003/76-B
(Deharipama) 		1727001043NRG24210920230231430 21/09/2023 Kilor Bai 1727001043WL018919 Kilor Bai 00354 PUNB0635500 1326 1326 Processed 09/11/2023 299410511 KilorBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 LATERI MP-27-001-005-002/175-A
(Sawankhedi) 		1727001005NRG24210920230230853 21/09/2023 Dayal bai 1727001005WL018848 Dayal bai 00415 SBIN0030079 3536 3536 Processed 09/11/2023 299410511 Dayalbai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-023-002/124
(Ishrwas) 		1727001023NRG24210920230231909 21/09/2023 kishan singh 1727001023WL018989 kishan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 kishansingh FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-023-002/124-C
(Ishrwas) 		1727001023NRG24210920230231913 21/09/2023 prem bai 1727001023WL018989 prem bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 prembai STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-023-002/124-C
(Ishrwas) 		1727001023NRG24210920230231912 21/09/2023 Sher singh 1727001023WL018989 Sher singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 Shersingh FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-023-002/125-A
(Ishrwas) 		1727001023NRG24210920230231915 21/09/2023 mamta bai 1727001023WL018989 mamta bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 mamtabai FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-023-002/125-A
(Ishrwas) 		1727001023NRG24210920230231914 21/09/2023 sooraj singh 1727001023WL018989 sooraj singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 soorajsingh FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-023-002/125-C
(Ishrwas) 		1727001023NRG24210920230231916 21/09/2023 Dharmendra 1727001023WL018989 Dharmendra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 Dharmendra FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-023-002/125-D
(Ishrwas) 		1727001023NRG24210920230231917 21/09/2023 Govind Banjara 1727001023WL018989 Govind Banjara 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 GovindBanjara FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-026-001/185-A
(Malniya) 		1727001026NRG24210920230232048 21/09/2023 TOPHIK KHAN 1727001026WL019006 TOPHIK KHAN 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299410511 TOPHIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/499
(Malniya) 		1727001026NRG24210920230232053 21/09/2023 MANGALIYA 1727001026WL019006 MANGALIYA 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299410511 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/51-B
(Malniya) 		1727001026NRG24210920230232054 21/09/2023 jafar khan 1727001026WL019006 jafar khan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299410511 jafarkhan STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001026NRG24210920230232055 21/09/2023 ramprasad 1727001026WL019006 ramprasad 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299410511 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/604
(Malniya) 		1727001026NRG24210920230232056 21/09/2023 NARAN SAPERA 1727001026WL019006 NARAN SAPERA 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299410511 NARANSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/612
(Malniya) 		1727001026NRG24210920230232059 21/09/2023 BIHARI LAL 1727001026WL019006 BIHARI LAL 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299410511 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-043-001/55
(Deharipama) 		1727001043NRG24210920230231421 21/09/2023 sonu 1727001043WL018918 sonu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 sonu STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-043-001/56
(Deharipama) 		1727001043NRG24210920230231422 21/09/2023 ramprsaad 1727001043WL018918 ramprsaad 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 ramprsaad STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-043-001/57
(Deharipama) 		1727001043NRG24210920230231423 21/09/2023 ramesh 1727001043WL018918 ramesh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 ramesh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-043-001/66-B
(Deharipama) 		1727001043NRG24210920230231408 21/09/2023 PURAN SINGH GURJAR 1727001043WL018916 PURAN SINGH GURJAR 00415 SBIN0030079 884 884 Processed 09/11/2023 299410511 PURANSINGHGURJAR STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-043-001/66-C
(Deharipama) 		1727001043NRG24210920230231409 21/09/2023 PUSHPABAI 1727001043WL018916 PUSHPABAI 00415 SBIN0030079 884 884 Processed 09/11/2023 299410511 PUSHPABAI STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-043-001/67-A
(Deharipama) 		1727001043NRG24210920230231410 21/09/2023 MUNSHILAL 1727001043WL018916 MUNSHILAL 00415 SBIN0030079 884 884 Processed 09/11/2023 299410511 MUNSHILAL STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001043NRG24210920230231426 21/09/2023 Mahendra 1727001043WL018919 Mahendra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 Mahendra STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001043NRG24210920230231427 21/09/2023 rukma bai 1727001043WL018919 rukma bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 rukmabai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-043-003/76-A
(Deharipama) 		1727001043NRG24210920230231428 21/09/2023 Gulab Singh 1727001043WL018919 Gulab Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 GulabSingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-043-004/26
(Deharipama) 		1727001043NRG24210920230231413 21/09/2023 bundel 1727001043WL018916 bundel 00415 SBIN0030079 884 884 Processed 09/11/2023 299410511 bundel STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-043-005/11-D
(Deharipama) 		1727001043NRG24210920230231434 21/09/2023 Kala Bai 1727001043WL018919 Kala Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 KalaBai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-043-005/11-D
(Deharipama) 		1727001043NRG24210920230231433 21/09/2023 Lekhraj Singh Gurjar 1727001043WL018919 Lekhraj Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 LekhrajSinghGurjar STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-043-005/13-C
(Deharipama) 		1727001043NRG24210920230231435 21/09/2023 Sumantra Bai 1727001043WL018919 Sumantra Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 SumantraBai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-043-005/57
(Deharipama) 		1727001043NRG24210920230231439 21/09/2023 hema bai 1727001043WL018919 hema bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 hemabai STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-043-005/57
(Deharipama) 		1727001043NRG24210920230231438 21/09/2023 hukam singh 1727001043WL018919 hukam singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299410511 hukamsingh STATE BANK OF INDIA(508548)
SubTotal 40222 40222
37 LATERI MP-27-001-023-002/124-A
(Ishrwas) 		1727001023NRG24210920230231911 21/09/2023 bharti bai banjara 1727001023WL018989 bharti bai banjara 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299410511 bhartibaibanjara UNION BANK OF INDIA(508500)
38 LATERI MP-27-001-043-005/45
(Deharipama) 		1727001043NRG24210920230231437 21/09/2023 Somwati 1727001043WL018919 Somwati 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299410511 Somwati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
39 LATERI MP-27-001-026-001/61-A
(Malniya) 		1727001026NRG24210920230232058 21/09/2023 rajan shing 1727001026WL019006 rajan shing 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299410511 rajanshing INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-043-001/12-A
(Deharipama) 		1727001043NRG24210920230231415 21/09/2023 diman 1727001043WL018918 diman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299410511 diman STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-043-001/12-B
(Deharipama) 		1727001043NRG24210920230231416 21/09/2023 raj bai 1727001043WL018918 raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299410511 rajbai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-043-001/12-D
(Deharipama) 		1727001043NRG24210920230231417 21/09/2023 gyarsi bai 1727001043WL018918 gyarsi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299410511 gyarsibai STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-043-001/14-A
(Deharipama) 		1727001043NRG24210920230231418 21/09/2023 raj kumari 1727001043WL018918 raj kumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299410511 rajkumari STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-043-001/14-B
(Deharipama) 		1727001043NRG24210920230231419 21/09/2023 lakhan 1727001043WL018918 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299410511 lakhan FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-043-001/14-C
(Deharipama) 		1727001043NRG24210920230231420 21/09/2023 khan singh 1727001043WL018918 khan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299410511 khansingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
46 LATERI MP-27-001-050-004/257
(Jamuniyakala) 		1727001050NRG24210920230232094 21/09/2023 Rakesh 1727001050WL019011 Rakesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 299410511 Rakesh FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-050-004/384
(Jamuniyakala) 		1727001050NRG24210920230232095 21/09/2023 Bharat Singh 1727001050WL019011 Bharat Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 299410511 BharatSingh FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-050-004/540
(Jamuniyakala) 		1727001050NRG24210920230232096 21/09/2023 Jivan 1727001050WL019011 Jivan 00688 FINO0001001 1105 1105 Processed 09/11/2023 299410511 Jivan FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-050-004/540
(Jamuniyakala) 		1727001050NRG24210920230232097 21/09/2023 Seena Bai 1727001050WL019011 Seena Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 299410511 SeenaBai FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-050-004/543
(Jamuniyakala) 		1727001050NRG24210920230232098 21/09/2023 Hemraj 1727001050WL019011 Hemraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 299410511 Hemraj FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-050-004/543
(Jamuniyakala) 		1727001050NRG24210920230232099 21/09/2023 Seema Bai 1727001050WL019011 Seema Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 299410511 SeemaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
52 LATERI MP-27-001-043-001/65-B
(Deharipama) 		1727001043NRG24210920230231406 21/09/2023 Shree Ram 1727001043WL018916 Shree Ram 00688 FINO0001446 884 884 Processed 09/11/2023 299410511 ShreeRam FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-043-001/65-D
(Deharipama) 		1727001043NRG24210920230231407 21/09/2023 KALYANSINGH 1727001043WL018916 KALYANSINGH 00688 FINO0001446 884 884 Processed 09/11/2023 299410511 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-043-001/67-C
(Deharipama) 		1727001043NRG24210920230231411 21/09/2023 Dolat ram 1727001043WL018916 Dolat ram 00688 FINO0001446 884 884 Processed 09/11/2023 299410511 Dolatram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 LATERI MP-27-001-026-001/1087
(Malniya) 		1727001026NRG24210920230232042 21/09/2023 Jasir Khan Gaddi 1727001026WL019006 Jasir Khan Gaddi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299410511 JasirKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
56 LATERI MP-27-001-026-001/1088
(Malniya) 		1727001026NRG24210920230232043 21/09/2023 Juber Khan Gaddi 1727001026WL019006 Juber Khan Gaddi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299410511 JuberKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
57 LATERI MP-27-001-026-001/1089
(Malniya) 		1727001026NRG24210920230232044 21/09/2023 Anas Khan 1727001026WL019006 Anas Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299410511 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001026NRG24210920230232045 21/09/2023 Papita Baii 1727001026WL019006 Papita Baii 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299410511 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
59 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001026NRG24210920230232046 21/09/2023 Pappu Ahirwar 1727001026WL019006 Pappu Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299410511 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001026NRG24210920230232047 21/09/2023 Anis Khan 1727001026WL019006 Anis Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299410511 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-026-001/215
(Malniya) 		1727001026NRG24210920230232050 21/09/2023 mohar 1727001026WL019006 mohar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299410511 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-043-003/76-D
(Deharipama) 		1727001043NRG24210920230231432 21/09/2023 Raju 1727001043WL018919 Raju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299410511 Raju STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_210923APB_FTO_280705 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1547
2 LATERI MP1727001_210923APB_FTO_280705 Central Bank Of India CBIN0282216 ANANDPUR 4420
3 LATERI MP1727001_210923APB_FTO_280705 HDFC bank HDFC0002146 SIRONJ 1547
4 LATERI MP1727001_210923APB_FTO_280705 Punjab National Bank PUNB0635500 LATERI 2652
5 LATERI MP1727001_210923APB_FTO_280705 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 40222
6 LATERI MP1727001_210923APB_FTO_280705 Union Bank of India UBIN0537349 SIRONJ 2652
7 LATERI MP1727001_210923APB_FTO_280705 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9503
8 LATERI MP1727001_210923APB_FTO_280705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 LATERI MP1727001_210923APB_FTO_280705 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 LATERI MP1727001_210923APB_FTO_280705 India Post Payments Bank IPOS0000001 Vidisha 12155

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