Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:39:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_270923APB_FTO_291086
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-27-001-010-002/42-A
(Chamarumariya) 		1727001010NRG24270920230237982 27/09/2023 Naurang Bai 1727001010WL019714 Naurang Bai 00089 CBIN0282216 1105 1105 Processed 10/11/2023 297738107 NaurangBai STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-058-001/611
(GolaKheda) 		1727001058NRG24270920230237913 27/09/2023 Shishupal Yadav 1727001058WL019709 Shishupal Yadav 00089 CBIN0282216 663 663 Processed 09/11/2023 297738107 ShishupalYadav CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-058-001/613
(GolaKheda) 		1727001058NRG24270920230237915 27/09/2023 Golu Yadav 1727001058WL019709 Golu Yadav 00089 CBIN0282216 663 663 Processed 09/11/2023 297738107 GoluYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
4 LATERI MP-27-001-010-001/110
(Chamarumariya) 		1727001010NRG24270920230237974 27/09/2023 harnam bai 1727001010WL019714 harnam bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 297738107 harnambai STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-010-001/110
(Chamarumariya) 		1727001010NRG24270920230237973 27/09/2023 kaptan singh 1727001010WL019714 kaptan singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 297738107 kaptansingh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-010-001/54-A
(Chamarumariya) 		1727001010NRG24270920230237975 27/09/2023 musab singh 1727001010WL019714 musab singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 297738107 musabsingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-010-001/54-A
(Chamarumariya) 		1727001010NRG24270920230237976 27/09/2023 ramesh bai 1727001010WL019714 ramesh bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 297738107 rameshbai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-010-002/104
(Chamarumariya) 		1727001010NRG24270920230237978 27/09/2023 Fula bai bheel 1727001010WL019714 Fula bai bheel 00415 SBIN0030079 1105 1105 Processed 10/11/2023 297738107 Fulabaibheel STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-010-002/104
(Chamarumariya) 		1727001010NRG24270920230237977 27/09/2023 Nepal singh 1727001010WL019714 Nepal singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 297738107 Nepalsingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-010-003/231
(Chamarumariya) 		1727001010NRG24270920230237986 27/09/2023 dharmveer singh 1727001010WL019714 dharmveer singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 297738107 dharmveersingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-058-001/612
(GolaKheda) 		1727001058NRG24270920230237914 27/09/2023 Dhapa Bai 1727001058WL019709 Dhapa Bai 00415 SBIN0030079 663 663 Processed 09/11/2023 297738107 DhapaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 LATERI MP-27-001-058-001/98-A
(GolaKheda) 		1727001058NRG24270920230237936 27/09/2023 Ashok Sharma 1727001058WL019709 Ashok Sharma 00415 SBIN0030079 663 663 Processed 10/11/2023 297738107 AshokSharma STATE BANK OF INDIA(508548)
SubTotal 9061 9061
13 LATERI MP-27-001-010-002/212
(Chamarumariya) 		1727001010NRG24270920230237980 27/09/2023 vimlesh bai 1727001010WL019714 vimlesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 297738107 vimleshbai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-010-002/212
(Chamarumariya) 		1727001010NRG24270920230237981 27/09/2023 vimlesh bai 1727001010WL019714 vimlesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 297738107 vimleshbai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-010-003/439
(Chamarumariya) 		1727001010NRG24270920230237992 27/09/2023 premnarayan 1727001010WL019714 premnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 297738107 premnarayan STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-010-003/439
(Chamarumariya) 		1727001010NRG24270920230237991 27/09/2023 premnarayan 1727001010WL019714 premnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 297738107 premnarayan STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-010-003/440
(Chamarumariya) 		1727001010NRG24270920230237994 27/09/2023 vijay 1727001010WL019714 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297738107 vijay CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-010-003/440
(Chamarumariya) 		1727001010NRG24270920230237993 27/09/2023 vijay 1727001010WL019714 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297738107 vijay BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6630 6630
19 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001058NRG24270920230237912 27/09/2023 Vivek Yadav 1727001058WL019709 Vivek Yadav 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001058NRG24270920230237916 27/09/2023 Halki Bai 1727001058WL019709 Halki Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-058-001/617
(GolaKheda) 		1727001058NRG24270920230237917 27/09/2023 Kashiram Sahu 1727001058WL019709 Kashiram Sahu 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001058NRG24270920230237919 27/09/2023 Anita Bai 1727001058WL019709 Anita Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001058NRG24270920230237918 27/09/2023 Arvind Chidar 1727001058WL019709 Arvind Chidar 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 ArvindChidar INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001058NRG24270920230237920 27/09/2023 Pooja Bai 1727001058WL019709 Pooja Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001058NRG24270920230237921 27/09/2023 Tanu Sahu 1727001058WL019709 Tanu Sahu 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 TanuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-058-001/620
(GolaKheda) 		1727001058NRG24270920230237922 27/09/2023 Sonu Sharma 1727001058WL019709 Sonu Sharma 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-058-001/621
(GolaKheda) 		1727001058NRG24270920230237923 27/09/2023 Shayam Sharma 1727001058WL019709 Shayam Sharma 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 ShayamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001058NRG24270920230237924 27/09/2023 Vishal Sahu 1727001058WL019709 Vishal Sahu 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001058NRG24270920230237925 27/09/2023 Santosh Ahirwar 1727001058WL019709 Santosh Ahirwar 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-058-001/625
(GolaKheda) 		1727001058NRG24270920230237926 27/09/2023 Manish Sahu 1727001058WL019709 Manish Sahu 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 ManishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-058-001/626
(GolaKheda) 		1727001058NRG24270920230237927 27/09/2023 Mahesh Ahirwar 1727001058WL019709 Mahesh Ahirwar 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-058-001/627
(GolaKheda) 		1727001058NRG24270920230237928 27/09/2023 Jitendra Sahu 1727001058WL019709 Jitendra Sahu 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 JitendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-058-001/628
(GolaKheda) 		1727001058NRG24270920230237929 27/09/2023 Mani chidar 1727001058WL019709 Mani chidar 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 Manichidar INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-058-001/629
(GolaKheda) 		1727001058NRG24270920230237930 27/09/2023 Radharam Sharma 1727001058WL019709 Radharam Sharma 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 RadharamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-058-001/630
(GolaKheda) 		1727001058NRG24270920230237931 27/09/2023 Madhu Sharma 1727001058WL019709 Madhu Sharma 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-058-001/631
(GolaKheda) 		1727001058NRG24270920230237932 27/09/2023 Ajay Sharma 1727001058WL019709 Ajay Sharma 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-058-001/633
(GolaKheda) 		1727001058NRG24270920230237935 27/09/2023 Prity Chidar 1727001058WL019709 Prity Chidar 00691 IPOS0000001 663 663 Processed 09/11/2023 297738107 PrityChidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
38 LATERI MP-27-001-010-002/193
(Chamarumariya) 		1727001010NRG24270920230237979 27/09/2023 nirmabai 1727001010WL019714 nirmabai 00703 AIRP0000001 1105 1105 Processed 10/11/2023 297738107 nirmabai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-010-003/227
(Chamarumariya) 		1727001010NRG24270920230237983 27/09/2023 banti 1727001010WL019714 banti 00703 AIRP0000001 1105 1105 Processed 09/11/2023 297738107 banti INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-010-003/227
(Chamarumariya) 		1727001010NRG24270920230237984 27/09/2023 banti 1727001010WL019714 banti 00703 AIRP0000001 1105 1105 Processed 10/11/2023 297738107 banti STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-010-003/438
(Chamarumariya) 		1727001010NRG24270920230237990 27/09/2023 goutam 1727001010WL019714 goutam 00703 AIRP0000001 1105 1105 Processed 09/11/2023 297738107 goutam CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-010-003/444
(Chamarumariya) 		1727001010NRG24270920230237996 27/09/2023 sonu 1727001010WL019714 sonu 00703 AIRP0000001 1105 1105 Processed 10/11/2023 297738107 sonu STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-010-003/444
(Chamarumariya) 		1727001010NRG24270920230237995 27/09/2023 sonu 1727001010WL019714 sonu 00703 AIRP0000001 1105 1105 Processed 10/11/2023 297738107 sonu STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-010-003/4440
(Chamarumariya) 		1727001010NRG24270920230237999 27/09/2023 virendra singh 1727001010WL019714 virendra singh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 297738107 virendrasingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-010-003/4440
(Chamarumariya) 		1727001010NRG24270920230237998 27/09/2023 virendra singh 1727001010WL019714 virendra singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 297738107 virendrasingh IDFC BANK LIMITED(608117)
46 LATERI MP-27-001-010-003/4440
(Chamarumariya) 		1727001010NRG24270920230237997 27/09/2023 virendra singh 1727001010WL019714 virendra singh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 297738107 virendrasingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270923APB_FTO_291086 Central Bank Of India CBIN0282216 ANANDPUR 2431
2 LATERI MP1727001_270923APB_FTO_291086 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9061
3 LATERI MP1727001_270923APB_FTO_291086 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
4 LATERI MP1727001_270923APB_FTO_291086 India Post Payments Bank IPOS0000001 Vidisha 12597
5 LATERI MP1727001_270923APB_FTO_291086 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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