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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_050723APB_FTO_149759
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-27-001-004-006/200
(Jarsena) 		1727001000NRG24050720230146005 05/07/2023 Ramkumar 1727001WL008324 Ramkumar 00032 UTIB0003937 1105 1105 Rejected 13/07/2023 807553688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
2 LATERI MP-27-001-004-005/217
(Jarsena) 		1727001000NRG24050720230145986 05/07/2023 harvendra 1727001WL008324 harvendra 00089 CBIN0282216 1326 1326 Processed 12/07/2023 807553688 harvendra CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-004-005/217
(Jarsena) 		1727001000NRG24050720230145987 05/07/2023 Rina yadav 1727001WL008324 Rina yadav 00089 CBIN0282216 1326 1326 Processed 11/07/2023 807553688 Rinayadav STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-004-005/218
(Jarsena) 		1727001000NRG24050720230145989 05/07/2023 anno bai 1727001WL008324 anno bai 00089 CBIN0282216 1105 1105 Processed 12/07/2023 807553688 annobai CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-004-005/218
(Jarsena) 		1727001000NRG24050720230145988 05/07/2023 hari singh 1727001WL008324 hari singh 00089 CBIN0282216 1105 1105 Processed 11/07/2023 807553688 harisingh CANARA BANK(508532)
SubTotal 4862 4862
6 LATERI MP-27-001-004-006/53
(Jarsena) 		1727001000NRG24050720230146018 05/07/2023 hari kishan 1727001WL008324 hari kishan 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807553688 harikishan STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-004-006/53
(Jarsena) 		1727001000NRG24050720230146019 05/07/2023 shanti bai 1727001WL008324 shanti bai 00415 SBIN0010821 1326 1326 Processed 11/07/2023 807553688 shantibai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-007-001/209-D
(Narayanpurkala) 		1727001000NRG24050720230146021 05/07/2023 raamveer 1727001WL008325 raamveer 00415 SBIN0010821 1547 1547 Processed 11/07/2023 807553688 raamveer STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-007-001/212-D
(Narayanpurkala) 		1727001000NRG24050720230146022 05/07/2023 harnam singh 1727001WL008325 harnam singh 00415 SBIN0010821 1547 1547 Processed 11/07/2023 807553688 harnamsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
10 LATERI MP-27-001-004-005/209
(Jarsena) 		1727001000NRG24050720230145984 05/07/2023 Jitendra 1727001WL008324 Jitendra 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553688 Jitendra STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-004-005/209
(Jarsena) 		1727001000NRG24050720230145985 05/07/2023 seema bai 1727001WL008324 seema bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553688 seemabai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-004-005/238
(Jarsena) 		1727001000NRG24050720230145994 05/07/2023 sanjo bai 1727001WL008324 sanjo bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807553688 sanjobai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-004-005/243
(Jarsena) 		1727001000NRG24050720230145996 05/07/2023 anita bai 1727001WL008324 anita bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807553688 anitabai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-004-005/243
(Jarsena) 		1727001000NRG24050720230145995 05/07/2023 dhanpal 1727001WL008324 dhanpal 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807553688 dhanpal STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-004-005/39
(Jarsena) 		1727001000NRG24050720230145997 05/07/2023 kanhiya lal 1727001WL008324 kanhiya lal 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807553688 kanhiyalal STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-004-005/39
(Jarsena) 		1727001000NRG24050720230145998 05/07/2023 Shanthi 1727001WL008324 Shanthi 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807553688 Shanthi STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-004-005/55
(Jarsena) 		1727001000NRG24050720230146000 05/07/2023 shingar bai 1727001WL008324 shingar bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807553688 shingarbai STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-004-006/15-A
(Jarsena) 		1727001000NRG24050720230146004 05/07/2023 guddi bai 1727001WL008324 guddi bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807553688 guddibai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-004-006/15-A
(Jarsena) 		1727001000NRG24050720230146003 05/07/2023 naina 1727001WL008324 naina 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807553688 naina STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-004-006/204
(Jarsena) 		1727001000NRG24050720230146007 05/07/2023 banti 1727001WL008324 banti 00415 SBIN0030079 1105 1105 Processed 11/07/2023 807553688 banti MADHYANCHAL GRAMIN BANK(607232)
21 LATERI MP-27-001-007-001/220-D
(Narayanpurkala) 		1727001000NRG24050720230146023 05/07/2023 ghansyam 1727001WL008325 ghansyam 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807553688 ghansyam FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-007-001/375-D
(Narayanpurkala) 		1727001000NRG24050720230146027 05/07/2023 munni bai 1727001WL008325 munni bai 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807553688 munnibai FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-007-001/53-B
(Narayanpurkala) 		1727001000NRG24050720230146028 05/07/2023 sanjeev 1727001WL008325 sanjeev 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807553688 sanjeev PUNJAB NATIONAL BANK(508568)
24 LATERI MP-27-001-007-001/56-A
(Narayanpurkala) 		1727001000NRG24050720230146029 05/07/2023 dhanpal 1727001WL008325 dhanpal 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807553688 dhanpal STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-007-001/982-A
(Narayanpurkala) 		1727001000NRG24050720230146033 05/07/2023 brajmohan 1727001WL008325 brajmohan 00415 SBIN0030079 1547 1547 Processed 11/07/2023 807553688 brajmohan FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-046-001/102-A
(Bairagarah) 		1727001000NRG24050720230145967 05/07/2023 kamla bai 1727001WL008323 kamla bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553688 kamlabai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-046-001/102-A
(Bairagarah) 		1727001000NRG24050720230145965 05/07/2023 rajendra 1727001WL008323 rajendra 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553688 rajendra STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-046-001/102-A
(Bairagarah) 		1727001000NRG24050720230145966 05/07/2023 veerendra 1727001WL008323 veerendra 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553688 veerendra STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-046-001/210
(Bairagarah) 		1727001000NRG24050720230145968 05/07/2023 badri lal 1727001WL008323 badri lal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553688 badrilal STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-046-001/210
(Bairagarah) 		1727001000NRG24050720230145969 05/07/2023 geeta bai 1727001WL008323 geeta bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553688 geetabai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-046-001/236
(Bairagarah) 		1727001000NRG24050720230145970 05/07/2023 dolat singh 1727001WL008323 dolat singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553688 dolatsingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-046-001/236
(Bairagarah) 		1727001000NRG24050720230145971 05/07/2023 shila bai rajput 1727001WL008323 shila bai rajput 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553688 shilabairajput STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-046-001/243
(Bairagarah) 		1727001000NRG24050720230145972 05/07/2023 jagmohan singh 1727001WL008323 jagmohan singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553688 jagmohansingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-046-001/244
(Bairagarah) 		1727001000NRG24050720230145973 05/07/2023 prem singh 1727001WL008323 prem singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553688 premsingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001000NRG24050720230145974 05/07/2023 Rohit Sharma 1727001WL008323 Rohit Sharma 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553688 RohitSharma STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-046-001/31-A
(Bairagarah) 		1727001000NRG24050720230145976 05/07/2023 kanchan bai 1727001WL008323 kanchan bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 807553688 kanchanbai STATE BANK OF INDIA(508548)
SubTotal 34918 34918
37 LATERI MP-27-001-004-005/234
(Jarsena) 		1727001000NRG24050720230145991 05/07/2023 Bhuriya 1727001WL008324 Bhuriya 00468 UBIN0573922 1105 1105 Processed 11/07/2023 807553688 Bhuriya STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-004-005/234
(Jarsena) 		1727001000NRG24050720230145990 05/07/2023 Veer singh 1727001WL008324 Veer singh 00468 UBIN0573922 1105 1105 Processed 11/07/2023 807553688 Veersingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
39 LATERI MP-27-001-004-005/55
(Jarsena) 		1727001000NRG24050720230145999 05/07/2023 suneel 1727001WL008324 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807553688 suneel STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-004-006/200
(Jarsena) 		1727001000NRG24050720230146006 05/07/2023 ramkumar 1727001WL008324 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807553688 ramkumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
41 LATERI MP-27-001-004-005/66-A
(Jarsena) 		1727001000NRG24050720230146001 05/07/2023 jamna lal 1727001WL008324 jamna lal 00666 IDFB0041381 1105 1105 Processed 11/07/2023 807553688 jamnalal IDFC BANK LIMITED(608117)
SubTotal 1105 1105
42 LATERI MP-27-001-004-005/165
(Jarsena) 		1727001000NRG24050720230145978 05/07/2023 Lakhan 1727001WL008324 Lakhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553688 Lakhan STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-004-005/172
(Jarsena) 		1727001000NRG24050720230145980 05/07/2023 laxman 1727001WL008324 laxman 00688 FINO0001446 1326 1326 Processed 12/07/2023 807553688 laxman CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-004-005/172
(Jarsena) 		1727001000NRG24050720230145981 05/07/2023 vimla bai 1727001WL008324 vimla bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553688 vimlabai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-004-005/177
(Jarsena) 		1727001000NRG24050720230145982 05/07/2023 Amol singh 1727001WL008324 Amol singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553688 Amolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-004-005/177
(Jarsena) 		1727001000NRG24050720230145983 05/07/2023 lila bai 1727001WL008324 lila bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553688 lilabai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-004-006/218
(Jarsena) 		1727001000NRG24050720230146011 05/07/2023 mamta 1727001WL008324 mamta 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553688 mamta MADHYANCHAL GRAMIN BANK(607232)
48 LATERI MP-27-001-004-006/218
(Jarsena) 		1727001000NRG24050720230146010 05/07/2023 Mukesh 1727001WL008324 Mukesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807553688 Mukesh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-007-001/289-C
(Narayanpurkala) 		1727001000NRG24050720230146024 05/07/2023 rakesh bheel 1727001WL008325 rakesh bheel 00688 FINO0001446 1547 1547 Processed 11/07/2023 807553688 rakeshbheel FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-007-001/290-C
(Narayanpurkala) 		1727001000NRG24050720230146025 05/07/2023 lami bai 1727001WL008325 lami bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807553688 lamibai FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-007-001/302-C
(Narayanpurkala) 		1727001000NRG24050720230146026 05/07/2023 vijay singh bheel 1727001WL008325 vijay singh bheel 00688 FINO0001446 1547 1547 Processed 11/07/2023 807553688 vijaysinghbheel FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
52 LATERI MP-27-001-004-006/105
(Jarsena) 		1727001000NRG24050720230146002 05/07/2023 gore lal 1727001WL008324 gore lal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807553688 gorelal IDFC BANK LIMITED(608117)
53 LATERI MP-27-001-004-006/205
(Jarsena) 		1727001000NRG24050720230146009 05/07/2023 Rajpal 1727001WL008324 Rajpal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807553688 Rajpal STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-004-006/233
(Jarsena) 		1727001000NRG24050720230146013 05/07/2023 Jana bai 1727001WL008324 Jana bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807553688 Janabai NARMADA JHABUA GRAMIN BANK(508515)
55 LATERI MP-27-001-004-006/233
(Jarsena) 		1727001000NRG24050720230146012 05/07/2023 Tofhan 1727001WL008324 Tofhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807553688 Tofhan STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-007-001/125-B
(Narayanpurkala) 		1727001000NRG24050720230146020 05/07/2023 sitaram 1727001WL008325 sitaram 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807553688 sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
57 LATERI MP-27-001-007-001/840-A
(Narayanpurkala) 		1727001000NRG24050720230146030 05/07/2023 Rinku 1727001WL008325 Rinku 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807553688 Rinku FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-007-001/841-A
(Narayanpurkala) 		1727001000NRG24050720230146031 05/07/2023 rajan singh 1727001WL008325 rajan singh 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807553688 rajansingh FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-007-001/842-A
(Narayanpurkala) 		1727001000NRG24050720230146032 05/07/2023 Ram Dayal Bheel 1727001WL008325 Ram Dayal Bheel 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807553688 RamDayalBheel STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-007-002/102-B
(Narayanpurkala) 		1727001000NRG24050720230146034 05/07/2023 Kanhaiya Lal Sharma 1727001WL008325 Kanhaiya Lal Sharma 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807553688 KanhaiyaLalSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_050723APB_FTO_149759 AXIS BANK UTIB0003937 SIRSI 1105
2 LATERI MP1727001_050723APB_FTO_149759 Central Bank Of India CBIN0282216 ANANDPUR 4862
3 LATERI MP1727001_050723APB_FTO_149759 State Bank of India SBIN0010821 LATERI 5746
4 LATERI MP1727001_050723APB_FTO_149759 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 34918
5 LATERI MP1727001_050723APB_FTO_149759 Union Bank of India UBIN0573922 ARON 2210
6 LATERI MP1727001_050723APB_FTO_149759 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
7 LATERI MP1727001_050723APB_FTO_149759 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
8 LATERI MP1727001_050723APB_FTO_149759 Fino Payments Bank Ltd FINO0001446 MP RO 13923
9 LATERI MP1727001_050723APB_FTO_149759 India Post Payments Bank IPOS0000001 Vidisha 6630
10 LATERI MP1727001_050723APB_FTO_149759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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