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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_230823APB_FTO_232383
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-27-001-008-001/689
(Kaladev) 		1727001000NRG24230820230202981 23/08/2023 Priti Bai Mehtar 1727001WL015249 Priti Bai Mehtar 00032 UTIB0003937 1547 1547 Processed 28/08/2023 764729690 PritiBaiMehtar AXIS BANK(607153)
SubTotal 1547 1547
2 LATERI MP-27-001-060-001/369
(Gopalpur) 		1727001060NRG24230820230202607 23/08/2023 Veeran singh 1727001060WL015193 Veeran singh 00051 MAHB0001470 663 663 Processed 28/08/2023 764729690 Veeransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
3 LATERI MP-27-001-007-001/866-A
(Narayanpurkala) 		1727001007NRG24230820230202624 23/08/2023 sushila bai 1727001007WL015197 sushila bai 00089 CBIN0282216 3094 3094 Processed 28/08/2023 764729690 sushilabai STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001000NRG24230820230202977 23/08/2023 MALKHAN AHIRWAR 1727001WL015249 MALKHAN AHIRWAR 00089 CBIN0282216 1547 1547 Processed 28/08/2023 764729690 MALKHANAHIRWAR ICICI BANK LTD(508534)
5 LATERI MP-27-001-008-001/557
(Kaladev) 		1727001000NRG24230820230202978 23/08/2023 Deepak Namdev 1727001WL015249 Deepak Namdev 00089 CBIN0282216 1547 1547 Processed 28/08/2023 764729690 DeepakNamdev AXIS BANK(607153)
SubTotal 6188 6188
6 LATERI MP-27-001-001-001/138
(Patherachandu) 		1727001000NRG24230820230202982 23/08/2023 brajesh singh 1727001WL015250 brajesh singh 00415 SBIN0010848 1547 1547 Processed 28/08/2023 764729690 brajeshsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 LATERI MP-27-001-007-001/807-D
(Narayanpurkala) 		1727001007NRG24230820230202622 23/08/2023 santosh bai 1727001007WL015196 santosh bai 00415 SBIN0030079 2873 2873 Processed 28/08/2023 764729690 santoshbai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-007-001/866-A
(Narayanpurkala) 		1727001007NRG24230820230202623 23/08/2023 premnarayan 1727001007WL015197 premnarayan 00415 SBIN0030079 3094 3094 Processed 28/08/2023 764729690 premnarayan STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-008-001/355
(Kaladev) 		1727001000NRG24230820230202976 23/08/2023 Purusottam 1727001WL015249 Purusottam 00415 SBIN0030079 1547 1547 Processed 28/08/2023 764729690 Purusottam NARMADA JHABUA GRAMIN BANK(508515)
10 LATERI MP-27-001-008-001/557
(Kaladev) 		1727001000NRG24230820230202979 23/08/2023 Vinita Bai 1727001WL015249 Vinita Bai 00415 SBIN0030079 1547 1547 Processed 28/08/2023 764729690 VinitaBai CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-010-002/541
(Chamarumariya) 		1727001010NRG24180820230199654 23/08/2023 jalam singh 1727001010WL014737 jalam singh 00415 SBIN0030079 442 442 Processed 28/08/2023 764729690 jalamsingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-041-002/329
(Tajpura) 		1727001000NRG24230820230202992 23/08/2023 Rambabu Bheel 1727001WL015253 Rambabu Bheel 00415 SBIN0030079 1989 1989 Processed 28/08/2023 764729690 RambabuBheel STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001000NRG24230820230202495 23/08/2023 TOPHAN SINGH 1727001WL015182 TOPHAN SINGH 00415 SBIN0030079 221 221 Processed 28/08/2023 764729690 TOPHANSINGH PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-044-003/96
(Agarapathar) 		1727001000NRG24230820230202497 23/08/2023 khilan singh 1727001WL015182 khilan singh 00415 SBIN0030079 221 221 Processed 28/08/2023 764729690 khilansingh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-051-002/89-B
(Semrameghanath) 		1727001051NRG24230820230202936 23/08/2023 Mathura lal 1727001051WL015245 Mathura lal 00415 SBIN0030079 3094 3094 Processed 28/08/2023 764729690 Mathuralal STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-051-002/914
(Semrameghanath) 		1727001051NRG24230820230202937 23/08/2023 KhilanSingh 1727001051WL015245 KhilanSingh 00415 SBIN0030079 3094 3094 Processed 28/08/2023 764729690 KhilanSingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-051-003/161-C
(Semrameghanath) 		1727001051NRG24230820230202939 23/08/2023 Kalyan 1727001051WL015245 Kalyan 00415 SBIN0030079 3094 3094 Processed 28/08/2023 764729690 Kalyan STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-051-003/161-C
(Semrameghanath) 		1727001051NRG24230820230202938 23/08/2023 Saroj bai 1727001051WL015245 Saroj bai 00415 SBIN0030079 3094 3094 Processed 28/08/2023 764729690 Sarojbai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-051-003/52-A
(Semrameghanath) 		1727001051NRG24230820230202940 23/08/2023 sonu 1727001051WL015245 sonu 00415 SBIN0030079 3094 3094 Processed 28/08/2023 764729690 sonu STATE BANK OF INDIA(508548)
SubTotal 27404 27404
20 LATERI MP-27-001-034-001/389
(Rusiya) 		1727001000NRG24230820230202984 23/08/2023 raju 1727001WL015251 raju 00468 UBIN0537349 3094 3094 Processed 28/08/2023 764729690 raju ICICI BANK LTD(508534)
SubTotal 3094 3094
21 LATERI MP-27-001-001-002/78-A
(Patherachandu) 		1727001000NRG24230820230202983 23/08/2023 preeti 1727001WL015250 preeti 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764729690 preeti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 LATERI MP-27-001-010-002/195
(Chamarumariya) 		1727001000NRG24230820230202971 23/08/2023 GUMAN SINGH BHIL 1727001WL015247 GUMAN SINGH BHIL 00688 FINO0001001 1547 1547 Processed 28/08/2023 764729690 GUMANSINGHBHIL STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-010-002/195
(Chamarumariya) 		1727001000NRG24230820230202970 23/08/2023 Guman singh bhil 1727001WL015247 Guman singh bhil 00688 FINO0001001 1547 1547 Processed 28/08/2023 764729690 Gumansinghbhil STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001060NRG24230820230202601 23/08/2023 Heera lal 1727001060WL015193 Heera lal 00688 FINO0001001 884 884 Processed 28/08/2023 764729690 Heeralal FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001060NRG24230820230202602 23/08/2023 Mukesh kevat 1727001060WL015193 Mukesh kevat 00688 FINO0001001 884 884 Processed 28/08/2023 764729690 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001060NRG24230820230202603 23/08/2023 Manmohan kevat 1727001060WL015193 Manmohan kevat 00688 FINO0001001 884 884 Processed 28/08/2023 764729690 Manmohankevat FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001060NRG24230820230202604 23/08/2023 ravi 1727001060WL015193 ravi 00688 FINO0001001 884 884 Processed 28/08/2023 764729690 ravi FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001060NRG24230820230202605 23/08/2023 Akash 1727001060WL015193 Akash 00688 FINO0001001 884 884 Processed 28/08/2023 764729690 Akash FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-060-001/377
(Gopalpur) 		1727001060NRG24230820230202608 23/08/2023 golu bhoi 1727001060WL015193 golu bhoi 00688 FINO0001001 884 884 Processed 28/08/2023 764729690 golubhoi FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-060-001/378
(Gopalpur) 		1727001060NRG24230820230202609 23/08/2023 parikshat kewat 1727001060WL015193 parikshat kewat 00688 FINO0001001 884 884 Processed 28/08/2023 764729690 parikshatkewat FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-060-001/394
(Gopalpur) 		1727001060NRG24230820230202610 23/08/2023 neeraj sahu 1727001060WL015193 neeraj sahu 00688 FINO0001001 884 884 Processed 28/08/2023 764729690 neerajsahu STATE BANK OF INDIA(508548)
SubTotal 10166 10166
32 LATERI MP-27-001-010-002/202
(Chamarumariya) 		1727001000NRG24230820230202972 23/08/2023 imrat singh 1727001WL015247 imrat singh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764729690 imratsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 LATERI MP-27-001-008-001/672
(Kaladev) 		1727001000NRG24230820230202980 23/08/2023 Hariom Gurjar 1727001WL015249 Hariom Gurjar 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764729690 HariomGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
34 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001060NRG24230820230202606 23/08/2023 Dhan bai 1727001060WL015193 Dhan bai 00697 BKID0MG0307 884 884 Processed 28/08/2023 764729690 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 884 884
35 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001000NRG24230820230202496 23/08/2023 SARUPA BAI 1727001WL015182 SARUPA BAI 00697 BKID0NAMRGB 221 221 Processed 28/08/2023 764729690 SARUPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230823APB_FTO_232383 AXIS BANK UTIB0003937 SIRSI 1547
2 LATERI MP1727001_230823APB_FTO_232383 Bank of Maharastra MAHB0001470 VIDISHA 663
3 LATERI MP1727001_230823APB_FTO_232383 Central Bank Of India CBIN0282216 ANANDPUR 6188
4 LATERI MP1727001_230823APB_FTO_232383 State Bank of India SBIN0010848 ARON 1547
5 LATERI MP1727001_230823APB_FTO_232383 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 27404
6 LATERI MP1727001_230823APB_FTO_232383 Union Bank of India UBIN0537349 SIRONJ 3094
7 LATERI MP1727001_230823APB_FTO_232383 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
8 LATERI MP1727001_230823APB_FTO_232383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
9 LATERI MP1727001_230823APB_FTO_232383 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 LATERI MP1727001_230823APB_FTO_232383 India Post Payments Bank IPOS0000001 Vidisha 1547
11 LATERI MP1727001_230823APB_FTO_232383 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884
12 LATERI MP1727001_230823APB_FTO_232383 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 221

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