Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_221223APB_FTO_403043
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-27-001-030-003/110
(Bamankhedi) 		1727001000NRG24221220230359890 22/12/2023 praveen baghel 1727001WL030370 praveen baghel 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644055334 praveenbaghel CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-030-003/117
(Bamankhedi) 		1727001000NRG24221220230359892 22/12/2023 laxman singh ahirwar 1727001WL030370 laxman singh ahirwar 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644055334 laxmansinghahirwar CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-030-003/120
(Bamankhedi) 		1727001000NRG24221220230359886 22/12/2023 sunil baghel 1727001WL030369 sunil baghel 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644055334 sunilbaghel CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-030-003/356
(Bamankhedi) 		1727001000NRG24221220230359896 22/12/2023 Ranveer Singh 1727001WL030370 Ranveer Singh 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644055334 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-030-003/603
(Bamankhedi) 		1727001000NRG24221220230359899 22/12/2023 Aniket Baghel 1727001WL030370 Aniket Baghel 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644055334 AniketBaghel CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-030-003/606
(Bamankhedi) 		1727001000NRG24221220230359903 22/12/2023 Deepesh Baghel 1727001WL030370 Deepesh Baghel 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644055334 DeepeshBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
7 LATERI MP-27-001-030-003/113-C
(Bamankhedi) 		1727001000NRG24221220230359885 22/12/2023 santi bai 1727001WL030369 santi bai 00415 SBIN0030079 1547 1547 Processed 11/03/2024 644055334 santibai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-030-003/400-A
(Bamankhedi) 		1727001000NRG24221220230359897 22/12/2023 Ravindra Baghel 1727001WL030370 Ravindra Baghel 00415 SBIN0030079 1547 1547 Processed 11/03/2024 644055334 RavindraBaghel CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-030-003/604
(Bamankhedi) 		1727001000NRG24221220230359901 22/12/2023 Vandna 1727001WL030370 Vandna 00415 SBIN0030079 1547 1547 Rejected 12/03/2024 644055334 Aadhaar Number not Mapped to Account Number
10 LATERI MP-27-001-030-003/612
(Bamankhedi) 		1727001000NRG24221220230359920 22/12/2023 Chandrbhan Baghel 1727001WL030371 Chandrbhan Baghel 00415 SBIN0030079 1547 1547 Processed 11/03/2024 644055334 ChandrbhanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-030-003/614
(Bamankhedi) 		1727001000NRG24221220230359907 22/12/2023 Pappu Balmik 1727001WL030370 Pappu Balmik 00415 SBIN0030079 1547 1547 Processed 11/03/2024 644055334 PappuBalmik STATE BANK OF INDIA(508548)
SubTotal 7735 7735
12 LATERI MP-27-001-030-003/605
(Bamankhedi) 		1727001000NRG24221220230359902 22/12/2023 Mannu Vishwakarma 1727001WL030370 Mannu Vishwakarma 00468 UBIN0537349 1547 1547 Rejected 12/03/2024 644055334 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
13 LATERI MP-27-001-030-003/205-C
(Bamankhedi) 		1727001000NRG24221220230359893 22/12/2023 Raj bai 1727001WL030370 Raj bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644055334 Rajbai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-030-003/208-D
(Bamankhedi) 		1727001000NRG24221220230359887 22/12/2023 Ramkali 1727001WL030369 Ramkali 00602 SBIN0RRMBGB 1547 1547 Rejected 11/03/2024 644055334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LATERI MP-27-001-030-003/211-C
(Bamankhedi) 		1727001000NRG24221220230359910 22/12/2023 Halki 1727001WL030371 Halki 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644055334 Aadhaar Number not Mapped to Account Number
16 LATERI MP-27-001-030-003/211-C
(Bamankhedi) 		1727001000NRG24221220230359909 22/12/2023 Halki 1727001WL030371 Halki 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644055334 Halki CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-030-003/211-D
(Bamankhedi) 		1727001000NRG24221220230359912 22/12/2023 Gayatri 1727001WL030371 Gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644055334 Gayatri STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-030-003/211-D
(Bamankhedi) 		1727001000NRG24221220230359911 22/12/2023 Gayatri 1727001WL030371 Gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644055334 Gayatri CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-030-003/212-D
(Bamankhedi) 		1727001000NRG24221220230359894 22/12/2023 Anita 1727001WL030370 Anita 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644055334 Aadhaar Number not Mapped to Account Number
20 LATERI MP-27-001-030-003/213-C
(Bamankhedi) 		1727001000NRG24221220230359888 22/12/2023 Kallo 1727001WL030369 Kallo 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644055334 Kallo CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-030-003/215-D
(Bamankhedi) 		1727001000NRG24221220230359895 22/12/2023 Guddi 1727001WL030370 Guddi 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644055334 Aadhaar Number not Mapped to Account Number
22 LATERI MP-27-001-030-003/215-D
(Bamankhedi) 		1727001000NRG24221220230359914 22/12/2023 Guddi 1727001WL030371 Guddi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644055334 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-030-003/215-D
(Bamankhedi) 		1727001000NRG24221220230359913 22/12/2023 Guddi 1727001WL030371 Guddi 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644055334 Aadhaar Number not Mapped to Account Number
24 LATERI MP-27-001-030-003/216-D
(Bamankhedi) 		1727001000NRG24221220230359915 22/12/2023 Ramkali 1727001WL030371 Ramkali 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644055334 Aadhaar Number not Mapped to Account Number
25 LATERI MP-27-001-030-003/319
(Bamankhedi) 		1727001000NRG24221220230359889 22/12/2023 shriom 1727001WL030369 shriom 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644055334 shriom STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-030-003/449
(Bamankhedi) 		1727001000NRG24221220230359898 22/12/2023 ratan 1727001WL030370 ratan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644055334 ratan STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-030-003/454
(Bamankhedi) 		1727001000NRG24221220230359916 22/12/2023 neetesh 1727001WL030371 neetesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644055334 neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-030-003/562
(Bamankhedi) 		1727001000NRG24221220230359918 22/12/2023 RAMBABU 1727001WL030371 RAMBABU 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644055334 RAMBABU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 24752 24752
29 LATERI MP-27-001-030-003/110
(Bamankhedi) 		1727001000NRG24221220230359891 22/12/2023 Neha Baghel 1727001WL030370 Neha Baghel 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644055334 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
30 LATERI MP-27-001-030-003/562
(Bamankhedi) 		1727001000NRG24221220230359917 22/12/2023 RAMBABU 1727001WL030371 RAMBABU 00688 FINO0001446 1547 1547 Processed 11/03/2024 644055334 RAMBABU PUNJAB NATIONAL BANK(508568)
31 LATERI MP-27-001-030-003/611
(Bamankhedi) 		1727001000NRG24221220230359905 22/12/2023 Shivani Baghel 1727001WL030370 Shivani Baghel 00688 FINO0001446 1547 1547 Processed 11/03/2024 644055334 ShivaniBaghel FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-030-003/615
(Bamankhedi) 		1727001000NRG24221220230359908 22/12/2023 Shyam Sundar 1727001WL030370 Shyam Sundar 00688 FINO0001446 1547 1547 Processed 11/03/2024 644055334 ShyamSundar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
33 LATERI MP-27-001-030-003/604
(Bamankhedi) 		1727001000NRG24221220230359900 22/12/2023 praduman vishwakarma 1727001WL030370 praduman vishwakarma 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644055334 pradumanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-030-003/612
(Bamankhedi) 		1727001000NRG24221220230359919 22/12/2023 Monika Baghel 1727001WL030371 Monika Baghel 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644055334 MonikaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-030-003/613
(Bamankhedi) 		1727001000NRG24221220230359906 22/12/2023 shivani sen 1727001WL030370 shivani sen 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644055334 shivanisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_221223APB_FTO_403043 Central Bank Of India CBIN0282216 ANANDPUR 9282
2 LATERI MP1727001_221223APB_FTO_403043 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7735
3 LATERI MP1727001_221223APB_FTO_403043 Union Bank of India UBIN0537349 SIRONJ 1547
4 LATERI MP1727001_221223APB_FTO_403043 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 24752
5 LATERI MP1727001_221223APB_FTO_403043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 LATERI MP1727001_221223APB_FTO_403043 Fino Payments Bank Ltd FINO0001446 MP RO 4641
7 LATERI MP1727001_221223APB_FTO_403043 India Post Payments Bank IPOS0000001 Vidisha 4641

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