Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_100823APB_FTO_212457
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-27-001-034-001/395-A
(Rusiya) 		1727001034NRG24090820230192240 10/08/2023 bhaiya Lal 1727001034WL013575 bhaiya Lal 00415 SBIN0010823 663 663 Processed 18/08/2023 589744249 bhaiyaLal STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-034-001/395-A
(Rusiya) 		1727001034NRG24090820230192241 10/08/2023 kanta bai 1727001034WL013575 kanta bai 00415 SBIN0010823 663 663 Processed 18/08/2023 589744249 kantabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LATERI MP-27-001-034-001/932
(Rusiya) 		1727001034NRG24090820230192237 10/08/2023 ANJU KUSHVAHA 1727001034WL013574 ANJU KUSHVAHA 00415 SBIN0013654 663 663 Processed 18/08/2023 589744249 ANJUKUSHVAHA STATE BANK OF INDIA(508548)
SubTotal 663 663
4 LATERI MP-27-001-043-002/61-D
(Deharipama) 		1727001043NRG24090820230192075 10/08/2023 Simbhu 1727001043WL013549 Simbhu 00415 SBIN0030079 3160 3160 Processed 18/08/2023 589744249 Simbhu STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-049-001/15-A
(Mundala) 		1727001049NRG24100820230192343 10/08/2023 nepal singh 1727001049WL013591 nepal singh 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589744249 nepalsingh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-049-001/514
(Mundala) 		1727001049NRG24100820230192344 10/08/2023 govind 1727001049WL013591 govind 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589744249 govind STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-049-001/742
(Mundala) 		1727001049NRG24100820230192345 10/08/2023 Ganga Ram 1727001049WL013591 Ganga Ram 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589744249 GangaRam STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-049-002/491
(Mundala) 		1727001049NRG24100820230192339 10/08/2023 ramkanwar bai 1727001049WL013590 ramkanwar bai 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589744249 ramkanwarbai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-049-003/647
(Mundala) 		1727001049NRG24100820230192341 10/08/2023 sUA bAI 1727001049WL013590 sUA bAI 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589744249 sUAbAI STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-049-003/648
(Mundala) 		1727001049NRG24100820230192342 10/08/2023 Suraj Bai 1727001049WL013590 Suraj Bai 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589744249 SurajBai STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-051-003/424
(Semrameghanath) 		1727001051NRG24090820230192084 10/08/2023 malkhan 1727001051WL013553 malkhan 00415 SBIN0030079 2873 2873 Processed 18/08/2023 589744249 malkhan STATE BANK OF INDIA(508548)
SubTotal 24597 24597
12 LATERI MP-27-001-034-001/394-A
(Rusiya) 		1727001034NRG24090820230192239 10/08/2023 Dhansingh 1727001034WL013575 Dhansingh 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 Dhansingh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-034-001/406
(Rusiya) 		1727001034NRG24090820230192242 10/08/2023 gangaram 1727001034WL013575 gangaram 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 gangaram FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-034-001/406
(Rusiya) 		1727001034NRG24090820230192243 10/08/2023 geeta bai 1727001034WL013575 geeta bai 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 geetabai FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-034-001/410
(Rusiya) 		1727001034NRG24090820230192244 10/08/2023 bhagchand 1727001034WL013575 bhagchand 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 bhagchand ICICI BANK LTD(508534)
16 LATERI MP-27-001-034-001/410
(Rusiya) 		1727001034NRG24090820230192245 10/08/2023 poona bai 1727001034WL013575 poona bai 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 poonabai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-034-001/411
(Rusiya) 		1727001034NRG24090820230192246 10/08/2023 DHANRAJ SINGH KUSHWAH 1727001034WL013575 DHANRAJ SINGH KUSHWAH 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 DHANRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-034-001/421-A
(Rusiya) 		1727001034NRG24090820230192247 10/08/2023 kailash chand 1727001034WL013575 kailash chand 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 kailashchand STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-034-001/462
(Rusiya) 		1727001034NRG24090820230192249 10/08/2023 gore lal 1727001034WL013575 gore lal 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 gorelal STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-034-001/470
(Rusiya) 		1727001034NRG24090820230192250 10/08/2023 RAMDAYAL KUSWAH 1727001034WL013575 RAMDAYAL KUSWAH 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 RAMDAYALKUSWAH STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-034-001/482-A
(Rusiya) 		1727001034NRG24090820230192266 10/08/2023 Vidhya Bai 1727001034WL013578 Vidhya Bai 00415 SBIN0030210 2210 2210 Processed 18/08/2023 589744249 VidhyaBai ICICI BANK LTD(508534)
22 LATERI MP-27-001-034-001/485
(Rusiya) 		1727001034NRG24090820230192251 10/08/2023 beni prasad 1727001034WL013575 beni prasad 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 beniprasad CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-034-001/485
(Rusiya) 		1727001034NRG24090820230192252 10/08/2023 rajkumari 1727001034WL013575 rajkumari 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 rajkumari STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-034-001/489
(Rusiya) 		1727001034NRG24090820230192253 10/08/2023 mukhyamantri 1727001034WL013575 mukhyamantri 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 mukhyamantri STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-034-001/489
(Rusiya) 		1727001034NRG24090820230192254 10/08/2023 pinki 1727001034WL013575 pinki 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 pinki PUNJAB NATIONAL BANK(508568)
26 LATERI MP-27-001-034-001/500
(Rusiya) 		1727001034NRG24090820230192255 10/08/2023 Jeewan Singh 1727001034WL013575 Jeewan Singh 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 JeewanSingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-034-001/511-A
(Rusiya) 		1727001034NRG24090820230192256 10/08/2023 Gajram 1727001034WL013575 Gajram 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 Gajram STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-034-001/511-A
(Rusiya) 		1727001034NRG24090820230192257 10/08/2023 Sunita bai 1727001034WL013575 Sunita bai 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 Sunitabai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-034-001/593
(Rusiya) 		1727001034NRG24090820230192224 10/08/2023 khadija bi 1727001034WL013574 khadija bi 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 khadijabi STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-034-001/593
(Rusiya) 		1727001034NRG24090820230192225 10/08/2023 waseem khan 1727001034WL013574 waseem khan 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 waseemkhan STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-034-001/936
(Rusiya) 		1727001034NRG24090820230192238 10/08/2023 Vishal Panthi 1727001034WL013574 Vishal Panthi 00415 SBIN0030210 663 663 Processed 18/08/2023 589744249 VishalPanthi INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-034-002/8
(Rusiya) 		1727001034NRG24090820230192265 10/08/2023 Halku ram 1727001034WL013577 Halku ram 00415 SBIN0030210 2873 2873 Processed 18/08/2023 589744249 Halkuram STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-051-003/369-C
(Semrameghanath) 		1727001051NRG24090820230192083 10/08/2023 jaspal singh yadav 1727001051WL013553 jaspal singh yadav 00415 SBIN0030210 2873 2873 Processed 18/08/2023 589744249 jaspalsinghyadav BANK OF BARODA(606985)
SubTotal 20553 20553
34 LATERI MP-27-001-034-001/389
(Rusiya) 		1727001034NRG24090820230192264 10/08/2023 raju 1727001034WL013576 raju 00468 UBIN0537349 2873 2873 Processed 18/08/2023 589744249 raju ICICI BANK LTD(508534)
SubTotal 2873 2873
35 LATERI MP-27-001-034-001/452
(Rusiya) 		1727001034NRG24090820230192248 10/08/2023 raju kushwah 1727001034WL013575 raju kushwah 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 rajukushwah FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-034-001/901
(Rusiya) 		1727001034NRG24090820230192259 10/08/2023 Mohar bai 1727001034WL013575 Mohar bai 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 Moharbai FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-034-001/903
(Rusiya) 		1727001034NRG24090820230192261 10/08/2023 Vimla bai 1727001034WL013575 Vimla bai 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 Vimlabai FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-034-001/904
(Rusiya) 		1727001034NRG24090820230192263 10/08/2023 Jamna ba 1727001034WL013575 Jamna ba 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 Jamnaba FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-034-001/904
(Rusiya) 		1727001034NRG24090820230192262 10/08/2023 Ramsingh 1727001034WL013575 Ramsingh 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 Ramsingh FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-034-001/906
(Rusiya) 		1727001034NRG24090820230192226 10/08/2023 Neeraj Kushwah 1727001034WL013574 Neeraj Kushwah 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-034-001/907
(Rusiya) 		1727001034NRG24090820230192227 10/08/2023 Vishnu Kushwah 1727001034WL013574 Vishnu Kushwah 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 VishnuKushwah FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-034-001/909
(Rusiya) 		1727001034NRG24090820230192228 10/08/2023 Bhujval Kushwah 1727001034WL013574 Bhujval Kushwah 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 BhujvalKushwah FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-034-001/910
(Rusiya) 		1727001034NRG24090820230192229 10/08/2023 Laxmi naran 1727001034WL013574 Laxmi naran 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 Laxminaran FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-034-001/915
(Rusiya) 		1727001034NRG24090820230192230 10/08/2023 Vijay Kushwah 1727001034WL013574 Vijay Kushwah 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 VijayKushwah FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-034-001/919
(Rusiya) 		1727001034NRG24090820230192231 10/08/2023 Mohan Singh 1727001034WL013574 Mohan Singh 00688 FINO0001001 663 663 Rejected 18/08/2023 589744249 Aadhaar Number not Mapped to Account Number
46 LATERI MP-27-001-034-001/919
(Rusiya) 		1727001034NRG24090820230192232 10/08/2023 Savita Bai 1727001034WL013574 Savita Bai 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 SavitaBai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-034-001/921
(Rusiya) 		1727001034NRG24090820230192233 10/08/2023 Deepak 1727001034WL013574 Deepak 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 Deepak ICICI BANK LTD(508534)
48 LATERI MP-27-001-034-001/928
(Rusiya) 		1727001034NRG24090820230192235 10/08/2023 Mahesh kushwah 1727001034WL013574 Mahesh kushwah 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 Maheshkushwah FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-034-001/932
(Rusiya) 		1727001034NRG24090820230192236 10/08/2023 Narvda kushwah 1727001034WL013574 Narvda kushwah 00688 FINO0001001 663 663 Processed 18/08/2023 589744249 Narvdakushwah FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-049-002/705
(Mundala) 		1727001049NRG24100820230192340 10/08/2023 Nani bai 1727001049WL013590 Nani bai 00688 FINO0001001 3094 3094 Processed 18/08/2023 589744249 Nanibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 13039 13039
Total 63051 63051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_100823APB_FTO_212457 State Bank of India SBIN0010823 SIRONJ 1326
2 LATERI MP1727001_100823APB_FTO_212457 State Bank of India SBIN0013654 KHIMLASA 663
3 LATERI MP1727001_100823APB_FTO_212457 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 24597
4 LATERI MP1727001_100823APB_FTO_212457 State Bank of India SBIN0030210 MURWAS 20553
5 LATERI MP1727001_100823APB_FTO_212457 Union Bank of India UBIN0537349 SIRONJ 2873
6 LATERI MP1727001_100823APB_FTO_212457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039

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