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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_200523APB_FTO_50352
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-27-001-056-003/1533
(Tonkara) 		1727001056NRG24190520230046995 20/05/2023 Ajay Rajput 1727001056WL002106 Ajay Rajput 00354 PUNB0404800 884 884 Processed 25/05/2023 865413941 AjayRajput STATE BANK OF INDIA(508548)
SubTotal 884 884
2 LATERI MP-27-001-004-002/189
(Jarsena) 		1727001004NRG24190520230045998 20/05/2023 Pervesh 1727001004WL002023 Pervesh 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865413941 Pervesh STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-004-002/190
(Jarsena) 		1727001004NRG24190520230045999 20/05/2023 Kalicharan 1727001004WL002023 Kalicharan 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865413941 Kalicharan STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-004-002/202
(Jarsena) 		1727001004NRG24190520230046000 20/05/2023 randayal ahirwar 1727001004WL002023 randayal ahirwar 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865413941 randayalahirwar STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-004-002/205
(Jarsena) 		1727001004NRG24190520230046001 20/05/2023 rajendra singh 1727001004WL002023 rajendra singh 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865413941 rajendrasingh CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-004-005/157
(Jarsena) 		1727001004NRG24190520230045996 20/05/2023 Shrikishan 1727001004WL002022 Shrikishan 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865413941 Shrikishan STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-004-005/221
(Jarsena) 		1727001004NRG24190520230046002 20/05/2023 hariram 1727001004WL002023 hariram 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865413941 hariram STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-004-006/217
(Jarsena) 		1727001004NRG24190520230045997 20/05/2023 Basanti 1727001004WL002022 Basanti 00415 SBIN0030079 2652 2652 Processed 25/05/2023 865413941 Basanti STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-054-001/27-B
(Tiloini) 		1727001054NRG24200520230047293 20/05/2023 Mehrvansingh 1727001054WL002118 Mehrvansingh 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865413941 Mehrvansingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-054-001/60-C
(Tiloini) 		1727001054NRG24190420230006972 20/05/2023 Ramkamar 1727001054WL000309 Ramkamar 00415 SBIN0030079 1224 1224 Processed 25/05/2023 865413941 Ramkamar STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-054-002/941-B
(Tiloini) 		1727001054NRG24200520230047295 20/05/2023 Raghuveer 1727001054WL002118 Raghuveer 00415 SBIN0030079 1216 1216 Processed 25/05/2023 865413941 Raghuveer STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-056-003/1156
(Tonkara) 		1727001056NRG24190520230046969 20/05/2023 Shivcharan sahu 1727001056WL002106 Shivcharan sahu 00415 SBIN0030079 884 884 Processed 25/05/2023 865413941 Shivcharansahu FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-056-003/1314
(Tonkara) 		1727001056NRG24190520230046971 20/05/2023 Dolat singh 1727001056WL002106 Dolat singh 00415 SBIN0030079 884 884 Processed 25/05/2023 865413941 Dolatsingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-056-003/192
(Tonkara) 		1727001056NRG24190520230046996 20/05/2023 Sundar 1727001056WL002106 Sundar 00415 SBIN0030079 884 884 Processed 25/05/2023 865413941 Sundar STATE BANK OF INDIA(508548)
SubTotal 23656 23656
15 LATERI MP-27-001-036-001/504
(Dharga) 		1727001036NRG24200520230047676 20/05/2023 jameela bee 1727001036WL002138 jameela bee 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865413941 jameelabee STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-056-003/1494
(Tonkara) 		1727001056NRG24190520230046976 20/05/2023 shubham 1727001056WL002106 shubham 00415 SBIN0030210 884 884 Processed 25/05/2023 865413941 shubham STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-056-003/1500
(Tonkara) 		1727001056NRG24190520230046982 20/05/2023 INDAR SINGH RAJPOOT 1727001056WL002106 INDAR SINGH RAJPOOT 00415 SBIN0030210 884 884 Processed 25/05/2023 865413941 INDARSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
18 LATERI MP-27-001-004-006/61-B
(Jarsena) 		1727001004NRG24190520230045994 20/05/2023 fhool singh 1727001004WL002021 fhool singh 00468 UBIN0537349 2652 2652 Processed 25/05/2023 865413941 fhoolsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 LATERI MP-27-001-004-006/211
(Jarsena) 		1727001004NRG24190520230046006 20/05/2023 raghuveer 1727001004WL002024 raghuveer 00688 FINO0001001 2652 2652 Processed 25/05/2023 865413941 raghuveer STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-056-003/1488
(Tonkara) 		1727001056NRG24190520230046973 20/05/2023 ramkrishna 1727001056WL002106 ramkrishna 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 ramkrishna FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-056-003/1492
(Tonkara) 		1727001056NRG24190520230046974 20/05/2023 netram kewat 1727001056WL002106 netram kewat 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 netramkewat FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-056-003/1493
(Tonkara) 		1727001056NRG24190520230046975 20/05/2023 jitendra 1727001056WL002106 jitendra 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 jitendra FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-056-003/1495
(Tonkara) 		1727001056NRG24190520230046977 20/05/2023 ghanshyam 1727001056WL002106 ghanshyam 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 ghanshyam FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-056-003/1496
(Tonkara) 		1727001056NRG24190520230046978 20/05/2023 UDHAM SINGH 1727001056WL002106 UDHAM SINGH 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 UDHAMSINGH FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-056-003/1498
(Tonkara) 		1727001056NRG24190520230046980 20/05/2023 JALKAN 1727001056WL002106 JALKAN 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 JALKAN FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-056-003/1499
(Tonkara) 		1727001056NRG24190520230046981 20/05/2023 SUNEEL 1727001056WL002106 SUNEEL 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 SUNEEL FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-056-003/1501
(Tonkara) 		1727001056NRG24190520230046983 20/05/2023 RAVI 1727001056WL002106 RAVI 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 RAVI FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-056-003/1504
(Tonkara) 		1727001056NRG24190520230046984 20/05/2023 BHURA SAHU 1727001056WL002106 BHURA SAHU 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 BHURASAHU FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-056-003/1505
(Tonkara) 		1727001056NRG24190520230046985 20/05/2023 PAVAN PRAJAPATI 1727001056WL002106 PAVAN PRAJAPATI 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 PAVANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-056-003/1506
(Tonkara) 		1727001056NRG24190520230046986 20/05/2023 SONU 1727001056WL002106 SONU 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 SONU FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-056-003/1508
(Tonkara) 		1727001056NRG24190520230046987 20/05/2023 Jiterndra 1727001056WL002106 Jiterndra 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 Jiterndra BANK OF BARODA(606985)
32 LATERI MP-27-001-056-003/1515
(Tonkara) 		1727001056NRG24190520230046989 20/05/2023 Lekhraj 1727001056WL002106 Lekhraj 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 Lekhraj UNION BANK OF INDIA(508500)
33 LATERI MP-27-001-056-003/1517
(Tonkara) 		1727001056NRG24190520230046990 20/05/2023 Dinesh Vishwkaram 1727001056WL002106 Dinesh Vishwkaram 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 DineshVishwkaram FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-056-003/1518
(Tonkara) 		1727001056NRG24190520230046991 20/05/2023 Rajesh 1727001056WL002106 Rajesh 00688 FINO0001001 884 884 Processed 25/05/2023 865413941 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
35 LATERI MP-27-001-056-003/1339
(Tonkara) 		1727001056NRG24190520230046972 20/05/2023 Neetu Bai 1727001056WL002106 Neetu Bai 00691 IPOS0000001 884 884 Processed 25/05/2023 865413941 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 47082 47082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_200523APB_FTO_50352 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 884
2 LATERI MP1727001_200523APB_FTO_50352 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 23656
3 LATERI MP1727001_200523APB_FTO_50352 State Bank of India SBIN0030210 MURWAS 3094
4 LATERI MP1727001_200523APB_FTO_50352 Union Bank of India UBIN0537349 SIRONJ 2652
5 LATERI MP1727001_200523APB_FTO_50352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
6 LATERI MP1727001_200523APB_FTO_50352 India Post Payments Bank IPOS0000001 Vidisha 884

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