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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:05:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_050823APB_FTO_204413
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-27-001-002-001/188-D
(Unarsikala) 		1727001002NRG24050820230187684 05/08/2023 Bhola Ram 1727001002WL012951 Bhola Ram 00032 UTIB0000679 1326 1326 Processed 10/08/2023 454111199 BholaRam AXIS BANK(607153)
SubTotal 1326 1326
2 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG24050820230187675 05/08/2023 Pannalal 1727001002WL012951 Pannalal 00089 CBIN0282216 1326 1326 Processed 11/08/2023 454111199 Pannalal STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-002-001/1012-A
(Unarsikala) 		1727001002NRG24050820230187677 05/08/2023 Vishal 1727001002WL012951 Vishal 00089 CBIN0282216 1326 1326 Processed 11/08/2023 454111199 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-019-002/1661
(Anandapur) 		1727001019NRG24050820230187687 05/08/2023 jagdeesh Ahirwar 1727001019WL012953 jagdeesh Ahirwar 00089 CBIN0282216 3315 3315 Processed 10/08/2023 454111199 jagdeeshAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
5 LATERI MP-27-001-002-001/1016-D
(Unarsikala) 		1727001002NRG24050820230187678 05/08/2023 BABULAL 1727001002WL012951 BABULAL 00415 SBIN0010848 1326 1326 Processed 11/08/2023 454111199 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 LATERI MP-27-001-002-001/1010
(Unarsikala) 		1727001002NRG24050820230187673 05/08/2023 Paramalsingh 1727001002WL012951 Paramalsingh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454111199 Paramalsingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-002-001/1011-D
(Unarsikala) 		1727001002NRG24050820230187676 05/08/2023 Ramesh 1727001002WL012951 Ramesh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454111199 Ramesh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24040820230187484 05/08/2023 puran singh lodhi 1727001045WL012933 puran singh lodhi 00415 SBIN0030079 663 663 Processed 11/08/2023 454111199 puransinghlodhi STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-045-001/138
(Dhiragarah) 		1727001045NRG24040820230187486 05/08/2023 gordhan singh 1727001045WL012933 gordhan singh 00415 SBIN0030079 663 663 Processed 11/08/2023 454111199 gordhansingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-045-001/138
(Dhiragarah) 		1727001045NRG24040820230187485 05/08/2023 Gordhan singh bheel 1727001045WL012933 Gordhan singh bheel 00415 SBIN0030079 663 663 Processed 11/08/2023 454111199 Gordhansinghbheel STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-045-001/169-A
(Dhiragarah) 		1727001045NRG24040820230187487 05/08/2023 chandan singh 1727001045WL012933 chandan singh 00415 SBIN0030079 663 663 Processed 11/08/2023 454111199 chandansingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-045-001/170
(Dhiragarah) 		1727001045NRG24040820230187488 05/08/2023 Sivcharan lodhi 1727001045WL012933 Sivcharan lodhi 00415 SBIN0030079 663 663 Processed 11/08/2023 454111199 Sivcharanlodhi STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-045-001/177
(Dhiragarah) 		1727001045NRG24040820230187476 05/08/2023 Dhanveer singh lodhi 1727001045WL012932 Dhanveer singh lodhi 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454111199 Dhanveersinghlodhi STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24040820230187491 05/08/2023 Kishan Lodhi 1727001045WL012933 Kishan Lodhi 00415 SBIN0030079 663 663 Processed 11/08/2023 454111199 KishanLodhi STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24040820230187489 05/08/2023 Moti Singh 1727001045WL012933 Moti Singh 00415 SBIN0030079 663 663 Processed 11/08/2023 454111199 MotiSingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24040820230187490 05/08/2023 Ratan bai 1727001045WL012933 Ratan bai 00415 SBIN0030079 663 663 Processed 11/08/2023 454111199 Ratanbai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-045-001/287
(Dhiragarah) 		1727001045NRG24040820230187477 05/08/2023 bhahadur singh 1727001045WL012932 bhahadur singh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454111199 bhahadursingh FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-045-001/48
(Dhiragarah) 		1727001045NRG24040820230187478 05/08/2023 shaitan bai 1727001045WL012932 shaitan bai 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454111199 shaitanbai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-045-001/51-A
(Dhiragarah) 		1727001045NRG24040820230187481 05/08/2023 Chhotelal 1727001045WL012932 Chhotelal 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454111199 Chhotelal STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-045-001/51-A
(Dhiragarah) 		1727001045NRG24040820230187480 05/08/2023 Kuldeep 1727001045WL012932 Kuldeep 00415 SBIN0030079 1105 1105 Processed 10/08/2023 454111199 Kuldeep PUNJAB NATIONAL BANK(508568)
21 LATERI MP-27-001-045-001/51-A
(Dhiragarah) 		1727001045NRG24040820230187479 05/08/2023 Kuldeep 1727001045WL012932 Kuldeep 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454111199 Kuldeep IDFC BANK LIMITED(608117)
22 LATERI MP-27-001-045-001/583
(Dhiragarah) 		1727001045NRG24040820230187483 05/08/2023 Dhiraj singh 1727001045WL012932 Dhiraj singh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454111199 Dhirajsingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-045-001/583
(Dhiragarah) 		1727001045NRG24040820230187482 05/08/2023 Dhiraj singh Bheel 1727001045WL012932 Dhiraj singh Bheel 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454111199 DhirajsinghBheel STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-045-003/7
(Dhiragarah) 		1727001045NRG24040820230187501 05/08/2023 Nihaal Singh 1727001045WL012937 Nihaal Singh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454111199 NihaalSingh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-045-003/7
(Dhiragarah) 		1727001045NRG24040820230187502 05/08/2023 Raghooveer singh 1727001045WL012937 Raghooveer singh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454111199 Raghooveersingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-045-003/80
(Dhiragarah) 		1727001045NRG24040820230187494 05/08/2023 Bhagwat singh 1727001045WL012935 Bhagwat singh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454111199 Bhagwatsingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-045-003/80
(Dhiragarah) 		1727001045NRG24040820230187495 05/08/2023 Rajendar singh 1727001045WL012935 Rajendar singh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454111199 Rajendarsingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-045-003/80-B
(Dhiragarah) 		1727001045NRG24040820230187497 05/08/2023 Dhori bai 1727001045WL012935 Dhori bai 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454111199 Dhoribai FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-045-003/80-B
(Dhiragarah) 		1727001045NRG24040820230187496 05/08/2023 jagdish 1727001045WL012935 jagdish 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454111199 jagdish STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-045-003/88
(Dhiragarah) 		1727001045NRG24040820230187500 05/08/2023 Bableesh 1727001045WL012936 Bableesh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454111199 Bableesh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-045-003/88
(Dhiragarah) 		1727001045NRG24040820230187499 05/08/2023 Sohagmal 1727001045WL012936 Sohagmal 00415 SBIN0030079 1326 1326 Processed 10/08/2023 454111199 Sohagmal UNION BANK OF INDIA(508500)
32 LATERI MP-27-001-045-003/88
(Dhiragarah) 		1727001045NRG24040820230187498 05/08/2023 Sohagmal 1727001045WL012936 Sohagmal 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454111199 Sohagmal STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-045-003/93
(Dhiragarah) 		1727001045NRG24040820230187492 05/08/2023 bahadur singh 1727001045WL012934 bahadur singh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454111199 bahadursingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-045-003/93
(Dhiragarah) 		1727001045NRG24040820230187493 05/08/2023 putri bai 1727001045WL012934 putri bai 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454111199 putribai STATE BANK OF INDIA(508548)
SubTotal 31382 31382
35 LATERI MP-27-001-002-001/1001-C
(Unarsikala) 		1727001002NRG24050820230187664 05/08/2023 Rajveer 1727001002WL012951 Rajveer 00688 FINO0001001 1326 1326 Processed 11/08/2023 454111199 Rajveer FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-002-001/1001-D
(Unarsikala) 		1727001002NRG24050820230187665 05/08/2023 Surendra 1727001002WL012951 Surendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454111199 Surendra STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-002-001/1003-A
(Unarsikala) 		1727001002NRG24050820230187667 05/08/2023 Devilal 1727001002WL012951 Devilal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454111199 Devilal STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-002-001/1004
(Unarsikala) 		1727001002NRG24050820230187668 05/08/2023 Biswajeet 1727001002WL012951 Biswajeet 00688 FINO0001001 1326 1326 Processed 11/08/2023 454111199 Biswajeet STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-002-001/1004-A
(Unarsikala) 		1727001002NRG24050820230187669 05/08/2023 Sorabh 1727001002WL012951 Sorabh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454111199 Sorabh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-002-001/1004-D
(Unarsikala) 		1727001002NRG24050820230187670 05/08/2023 Jagdish 1727001002WL012951 Jagdish 00688 FINO0001001 1326 1326 Processed 11/08/2023 454111199 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24050820230187672 05/08/2023 Shima 1727001002WL012951 Shima 00688 FINO0001001 1326 1326 Processed 11/08/2023 454111199 Shima STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-002-001/1011
(Unarsikala) 		1727001002NRG24050820230187674 05/08/2023 Prakash Ahirwar 1727001002WL012951 Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454111199 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG24050820230187679 05/08/2023 Sital 1727001002WL012951 Sital 00688 FINO0001001 1326 1326 Processed 11/08/2023 454111199 Sital FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
44 LATERI MP-27-001-002-001/1002
(Unarsikala) 		1727001002NRG24050820230187666 05/08/2023 Ranjeet 1727001002WL012951 Ranjeet 00688 FINO0001446 1326 1326 Processed 11/08/2023 454111199 Ranjeet FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-002-001/1005-D
(Unarsikala) 		1727001002NRG24050820230187671 05/08/2023 Khilan Singh 1727001002WL012951 Khilan Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454111199 KhilanSingh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-002-001/1151
(Unarsikala) 		1727001002NRG24050820230187680 05/08/2023 Rajju 1727001002WL012951 Rajju 00688 FINO0001446 1326 1326 Processed 11/08/2023 454111199 Rajju STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-002-001/1200
(Unarsikala) 		1727001002NRG24050820230187681 05/08/2023 Lalaram 1727001002WL012951 Lalaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 454111199 Lalaram STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-002-001/122-D
(Unarsikala) 		1727001002NRG24050820230187682 05/08/2023 Vikash Mishra 1727001002WL012951 Vikash Mishra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454111199 VikashMishra STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24050820230187683 05/08/2023 Shivani Chourasiya 1727001002WL012951 Shivani Chourasiya 00688 FINO0001446 1326 1326 Processed 11/08/2023 454111199 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_050823APB_FTO_204413 AXIS BANK UTIB0000679 GUNA 1326
2 LATERI MP1727001_050823APB_FTO_204413 Central Bank Of India CBIN0282216 ANANDPUR 5967
3 LATERI MP1727001_050823APB_FTO_204413 State Bank of India SBIN0010848 ARON 1326
4 LATERI MP1727001_050823APB_FTO_204413 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 31382
5 LATERI MP1727001_050823APB_FTO_204413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
6 LATERI MP1727001_050823APB_FTO_204413 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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