Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_081223APB_FTO_382083
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-27-001-029-001/65527
(Kachhikheda) 		1727001000NRG24081220230341607 08/12/2023 bharat 1727001WL028809 bharat 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188526 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 LATERI MP-27-001-051-002/201-A
(Semrameghanath) 		1727001051NRG24081220230341250 08/12/2023 KUldeep Yadav 1727001051WL028782 KUldeep Yadav 00354 PUNB0635500 1326 1326 Processed 01/03/2024 462188526 KUldeepYadav PUNJAB NATIONAL BANK(508568)
3 LATERI MP-27-001-054-001/43-C
(Tiloini) 		1727001054NRG24071220230340185 08/12/2023 Rambabu 1727001054WL028664 Rambabu 00354 PUNB0635500 1105 1105 Processed 01/03/2024 462188526 Rambabu PUNJAB NATIONAL BANK(508568)
4 LATERI MP-27-001-054-001/45-C
(Tiloini) 		1727001054NRG24071220230340186 08/12/2023 Ramraj Singh Yadav 1727001054WL028664 Ramraj Singh Yadav 00354 PUNB0635500 1105 1105 Processed 01/03/2024 462188526 RamrajSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-054-001/74-A
(Tiloini) 		1727001054NRG24071220230340191 08/12/2023 Usha Bai 1727001054WL028664 Usha Bai 00354 PUNB0635500 1105 1105 Processed 01/03/2024 462188526 UshaBai PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-054-001/76-A
(Tiloini) 		1727001054NRG24071220230340192 08/12/2023 Pradeep 1727001054WL028664 Pradeep 00354 PUNB0635500 1105 1105 Processed 01/03/2024 462188526 Pradeep UNION BANK OF INDIA(508500)
7 LATERI MP-27-001-054-001/78-A
(Tiloini) 		1727001054NRG24071220230340193 08/12/2023 Sanjeev Yadav 1727001054WL028664 Sanjeev Yadav 00354 PUNB0635500 1105 1105 Processed 01/03/2024 462188526 SanjeevYadav STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-054-002/962-B
(Tiloini) 		1727001054NRG24071220230340200 08/12/2023 netram ratan 1727001054WL028664 netram ratan 00354 PUNB0635500 1326 1326 Processed 01/03/2024 462188526 netramratan STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-061-003/129-D
(Muskra) 		1727001061NRG24081220230340492 08/12/2023 DEVRAJ YADAV 1727001061WL028698 DEVRAJ YADAV 00354 PUNB0635500 1105 1105 Processed 01/03/2024 462188526 DEVRAJYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 LATERI MP-27-001-029-002/54420
(Kachhikheda) 		1727001000NRG24081220230341637 08/12/2023 maharaj 1727001WL028809 maharaj 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188526 maharaj FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-054-001/564-D
(Tiloini) 		1727001054NRG24071220230340189 08/12/2023 Abisehk 1727001054WL028664 Abisehk 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188526 Abisehk STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-054-001/586-C
(Tiloini) 		1727001054NRG24071220230340190 08/12/2023 Prakash 1727001054WL028664 Prakash 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188526 Prakash STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-054-001/78-A
(Tiloini) 		1727001054NRG24071220230340194 08/12/2023 Sirsa Bai Yadav 1727001054WL028664 Sirsa Bai Yadav 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188526 SirsaBaiYadav STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-054-002/15-A
(Tiloini) 		1727001054NRG24071220230340195 08/12/2023 naresh 1727001054WL028664 naresh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 naresh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-054-002/15-C
(Tiloini) 		1727001054NRG24071220230340196 08/12/2023 palbal 1727001054WL028664 palbal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 palbal STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-054-002/17-A
(Tiloini) 		1727001054NRG24071220230340197 08/12/2023 fool bai 1727001054WL028664 fool bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 foolbai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-054-002/278-A
(Tiloini) 		1727001054NRG24071220230340198 08/12/2023 hari singh 1727001054WL028664 hari singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 harisingh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-054-002/292-C
(Tiloini) 		1727001054NRG24071220230340199 08/12/2023 gajraj singh 1727001054WL028664 gajraj singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 gajrajsingh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-054-002/962-C
(Tiloini) 		1727001054NRG24071220230340201 08/12/2023 ramesh 1727001054WL028664 ramesh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 ramesh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-054-002/962-D
(Tiloini) 		1727001054NRG24071220230340202 08/12/2023 pista bai ratan 1727001054WL028664 pista bai ratan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 pistabairatan STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-054-002/963
(Tiloini) 		1727001054NRG24071220230340203 08/12/2023 rekha bai netram 1727001054WL028664 rekha bai netram 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 rekhabainetram STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-061-003/128-B
(Muskra) 		1727001061NRG24081220230340490 08/12/2023 mevabai feransingh 1727001061WL028698 mevabai feransingh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188526 mevabaiferansingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-061-003/128-B
(Muskra) 		1727001061NRG24081220230340489 08/12/2023 pheransingh bundelsingh 1727001061WL028698 pheransingh bundelsingh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188526 pheransinghbundelsingh PUNJAB NATIONAL BANK(508568)
24 LATERI MP-27-001-061-003/129-C
(Muskra) 		1727001061NRG24081220230340491 08/12/2023 Manmohan 1727001061WL028698 Manmohan 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188526 Manmohan STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-061-003/165
(Muskra) 		1727001061NRG24081220230340452 08/12/2023 krapa bai 1727001061WL028697 krapa bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 krapabai STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-061-003/165
(Muskra) 		1727001061NRG24081220230340451 08/12/2023 Viraj Lal 1727001061WL028697 Viraj Lal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 VirajLal STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-061-003/7-A
(Muskra) 		1727001061NRG24081220230340453 08/12/2023 neetu yadav 1727001061WL028697 neetu yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 neetuyadav STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-061-004/31-A
(Muskra) 		1727001061NRG24081220230340454 08/12/2023 GAJRAJ SINGH YADAV 1727001061WL028697 GAJRAJ SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 GAJRAJSINGHYADAV STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-061-004/31-A
(Muskra) 		1727001061NRG24081220230340455 08/12/2023 KASHI BAI 1727001061WL028697 KASHI BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 KASHIBAI STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-061-004/40-A
(Muskra) 		1727001061NRG24081220230340457 08/12/2023 karan singh 1727001061WL028697 karan singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 karansingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-061-004/41
(Muskra) 		1727001061NRG24081220230340459 08/12/2023 SEELA BAI 1727001061WL028697 SEELA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 SEELABAI STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-061-004/41-A
(Muskra) 		1727001061NRG24081220230340460 08/12/2023 BABLESH YADAV 1727001061WL028697 BABLESH YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 BABLESHYADAV STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-061-004/76-A
(Muskra) 		1727001061NRG24081220230340462 08/12/2023 GIRJA BAI 1727001061WL028697 GIRJA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 GIRJABAI STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-061-004/76-A
(Muskra) 		1727001061NRG24081220230340461 08/12/2023 Tiran Singh 1727001061WL028697 Tiran Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 TiranSingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-061-004/84-B
(Muskra) 		1727001061NRG24081220230340463 08/12/2023 Kailash yadav 1727001061WL028697 Kailash yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 Kailashyadav BANK OF BARODA(606985)
36 LATERI MP-27-001-061-005/103-A
(Muskra) 		1727001061NRG24081220230340464 08/12/2023 vikash yadav 1727001061WL028697 vikash yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 vikashyadav STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-061-005/103-C
(Muskra) 		1727001061NRG24081220230340466 08/12/2023 Rani bai yadav 1727001061WL028697 Rani bai yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 Ranibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-061-005/103-C
(Muskra) 		1727001061NRG24081220230340465 08/12/2023 vikram singh 1727001061WL028697 vikram singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 vikramsingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-061-005/130
(Muskra) 		1727001061NRG24081220230340467 08/12/2023 RACHNA BAI 1727001061WL028697 RACHNA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 RACHNABAI STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-061-005/85-A
(Muskra) 		1727001061NRG24081220230340474 08/12/2023 Babli Bai 1727001061WL028697 Babli Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 BabliBai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-061-005/85-A
(Muskra) 		1727001061NRG24081220230340473 08/12/2023 Randheer Singh 1727001061WL028697 Randheer Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 RandheerSingh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-061-005/85-B
(Muskra) 		1727001061NRG24081220230340475 08/12/2023 Kalyan Singh 1727001061WL028697 Kalyan Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 KalyanSingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-061-005/87
(Muskra) 		1727001061NRG24081220230340477 08/12/2023 BATANBAI 1727001061WL028697 BATANBAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 BATANBAI STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-061-005/87
(Muskra) 		1727001061NRG24081220230340478 08/12/2023 NARESH YADAV 1727001061WL028697 NARESH YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 NARESHYADAV STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-061-005/87
(Muskra) 		1727001061NRG24081220230340476 08/12/2023 pravat singh 1727001061WL028697 pravat singh 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188526 pravatsingh AU SMALL FINANCE BANK LTD(608088)
46 LATERI MP-27-001-061-005/87-D
(Muskra) 		1727001061NRG24081220230340479 08/12/2023 RAMBABU YADAV 1727001061WL028697 RAMBABU YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 RAMBABUYADAV STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-061-005/92-A
(Muskra) 		1727001061NRG24081220230340482 08/12/2023 DOHARI BAI 1727001061WL028697 DOHARI BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 DOHARIBAI STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-061-005/92-A
(Muskra) 		1727001061NRG24081220230340481 08/12/2023 Laxman Singh 1727001061WL028697 Laxman Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 LaxmanSingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-061-005/96-A
(Muskra) 		1727001061NRG24081220230340486 08/12/2023 sobat 1727001061WL028697 sobat 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 sobat STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-061-005/96-A
(Muskra) 		1727001061NRG24081220230340485 08/12/2023 sobat 1727001061WL028697 sobat 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 sobat STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-061-005/96-A
(Muskra) 		1727001061NRG24081220230340484 08/12/2023 sobat 1727001061WL028697 sobat 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 sobat STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-061-005/96-B
(Muskra) 		1727001061NRG24081220230340487 08/12/2023 BABALEE BAI 1727001061WL028697 BABALEE BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 BABALEEBAI STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-061-005/96-B
(Muskra) 		1727001061NRG24081220230340488 08/12/2023 MANTA BAI YADAV 1727001061WL028697 MANTA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188526 MANTABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 57018 57018
54 LATERI MP-27-001-061-005/130
(Muskra) 		1727001061NRG24081220230340468 08/12/2023 rajan singh yadav 1727001061WL028697 rajan singh yadav 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188526 rajansinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 LATERI MP-27-001-036-001/321
(Dharga) 		1727001000NRG24081220230341503 08/12/2023 najma bee 1727001WL028807 najma bee 00415 SBIN0030210 1105 1105 Processed 01/03/2024 462188526 najmabee STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-036-001/348
(Dharga) 		1727001000NRG24081220230341504 08/12/2023 a Salam khan 1727001WL028807 a Salam khan 00415 SBIN0030210 1105 1105 Processed 01/03/2024 462188526 aSalamkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
57 LATERI MP-27-001-036-001/348
(Dharga) 		1727001000NRG24081220230341505 08/12/2023 mammo bee 1727001WL028807 mammo bee 00415 SBIN0030210 1105 1105 Processed 29/02/2024 462188526 mammobee FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-036-001/350
(Dharga) 		1727001000NRG24081220230341507 08/12/2023 akila bee 1727001WL028807 akila bee 00415 SBIN0030210 1105 1105 Processed 29/02/2024 462188526 akilabee FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-036-001/351
(Dharga) 		1727001000NRG24081220230341508 08/12/2023 imran 1727001WL028807 imran 00415 SBIN0030210 1105 1105 Processed 01/03/2024 462188526 imran STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-036-001/352
(Dharga) 		1727001000NRG24081220230341509 08/12/2023 Irfan khan 1727001WL028807 Irfan khan 00415 SBIN0030210 1105 1105 Processed 01/03/2024 462188526 Irfankhan STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-036-001/518
(Dharga) 		1727001000NRG24081220230341514 08/12/2023 jakir khan 1727001WL028807 jakir khan 00415 SBIN0030210 1326 1326 Processed 01/03/2024 462188526 jakirkhan STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-036-002/421
(Dharga) 		1727001000NRG24081220230341518 08/12/2023 jitendra dhakad 1727001WL028807 jitendra dhakad 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462188526 jitendradhakad STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-036-002/421
(Dharga) 		1727001000NRG24081220230341519 08/12/2023 rajkumari 1727001WL028807 rajkumari 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462188526 rajkumari STATE BANK OF INDIA(508548)
SubTotal 11050 11050
64 LATERI MP-27-001-036-001/471
(Dharga) 		1727001000NRG24081220230341511 08/12/2023 jubed 1727001WL028807 jubed 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188526 jubed FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-036-001/474
(Dharga) 		1727001000NRG24081220230341512 08/12/2023 rijban 1727001WL028807 rijban 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188526 rijban FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-036-001/475
(Dharga) 		1727001000NRG24081220230341513 08/12/2023 aarif 1727001WL028807 aarif 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188526 aarif FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-036-001/518
(Dharga) 		1727001000NRG24081220230341515 08/12/2023 nasir khan 1727001WL028807 nasir khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188526 nasirkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
68 LATERI MP-27-001-061-005/60-C
(Muskra) 		1727001061NRG24081220230340471 08/12/2023 Roshni Yadav 1727001061WL028697 Roshni Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188526 RoshniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 LATERI MP-27-001-061-005/61-B
(Muskra) 		1727001061NRG24081220230340472 08/12/2023 Roobi Yadav 1727001061WL028697 Roobi Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188526 RoobiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
70 LATERI MP-27-001-061-005/60
(Muskra) 		1727001061NRG24081220230340469 08/12/2023 Mehtav Singh Yadav 1727001061WL028697 Mehtav Singh Yadav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462188526 MehtavSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
71 LATERI MP-27-001-061-005/60-A
(Muskra) 		1727001061NRG24081220230340470 08/12/2023 Prem Singh 1727001061WL028697 Prem Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462188526 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_081223APB_FTO_382083 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_081223APB_FTO_382083 Punjab National Bank PUNB0635500 LATERI 9282
3 LATERI MP1727001_081223APB_FTO_382083 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 57018
4 LATERI MP1727001_081223APB_FTO_382083 State Bank of India SBIN0030105 SHAMSHABAD 1326
5 LATERI MP1727001_081223APB_FTO_382083 State Bank of India SBIN0030210 MURWAS 11050
6 LATERI MP1727001_081223APB_FTO_382083 Fino Payments Bank Ltd FINO0001446 MP RO 5083
7 LATERI MP1727001_081223APB_FTO_382083 India Post Payments Bank IPOS0000001 Vidisha 2652
8 LATERI MP1727001_081223APB_FTO_382083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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