Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_301223APB_FTO_414430
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-27-001-055-001/725-A
(Shaharkheda) 		1727001000NRG24301220230372122 30/12/2023 Sanjeev Dhakad 1727001WL031408 Sanjeev Dhakad 00354 PUNB0635500 1547 1547 Rejected 13/03/2024 685490948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LATERI MP-27-001-055-001/823
(Shaharkheda) 		1727001000NRG24301220230372145 30/12/2023 Mantoo kirar 1727001WL031410 Mantoo kirar 00354 PUNB0635500 1547 1547 Processed 13/03/2024 685490948 Mantookirar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 LATERI MP-27-001-055-001/741
(Shaharkheda) 		1727001000NRG24301220230372123 30/12/2023 Samandar singh 1727001WL031408 Samandar singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685490948 Samandarsingh UNION BANK OF INDIA(508500)
4 LATERI MP-27-001-055-001/751
(Shaharkheda) 		1727001000NRG24301220230372125 30/12/2023 Monika Jadon 1727001WL031408 Monika Jadon 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685490948 MonikaJadon NARMADA JHABUA GRAMIN BANK(508515)
5 LATERI MP-27-001-055-001/804
(Shaharkheda) 		1727001000NRG24301220230372126 30/12/2023 Pista Bai 1727001WL031408 Pista Bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685490948 PistaBai STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-055-001/804-A
(Shaharkheda) 		1727001000NRG24301220230372127 30/12/2023 Shakun Bai 1727001WL031408 Shakun Bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685490948 ShakunBai STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-055-001/808
(Shaharkheda) 		1727001000NRG24301220230372128 30/12/2023 Susmita 1727001WL031408 Susmita 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685490948 Susmita STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-055-001/810
(Shaharkheda) 		1727001000NRG24301220230372130 30/12/2023 sangeeta dhakad 1727001WL031408 sangeeta dhakad 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685490948 sangeetadhakad PUNJAB NATIONAL BANK(508568)
9 LATERI MP-27-001-055-001/821-D
(Shaharkheda) 		1727001000NRG24301220230372136 30/12/2023 Redhe meena 1727001WL031408 Redhe meena 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685490948 Redhemeena STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-055-001/823-A
(Shaharkheda) 		1727001000NRG24301220230372146 30/12/2023 Neeraj dhakad 1727001WL031410 Neeraj dhakad 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685490948 Neerajdhakad STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-055-001/824-B
(Shaharkheda) 		1727001000NRG24301220230372152 30/12/2023 Priyanka bai 1727001WL031410 Priyanka bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685490948 Priyankabai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-055-001/9-A
(Shaharkheda) 		1727001000NRG24301220230372164 30/12/2023 Bhagvat singh 1727001WL031410 Bhagvat singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685490948 Bhagvatsingh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
13 LATERI MP-27-001-055-001/723-A
(Shaharkheda) 		1727001000NRG24301220230372121 30/12/2023 dhanpal 1727001WL031408 dhanpal 00415 SBIN0030210 1547 1547 Processed 13/03/2024 685490948 dhanpal STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-055-001/741-A
(Shaharkheda) 		1727001000NRG24301220230372124 30/12/2023 Deepak Dhakad 1727001WL031408 Deepak Dhakad 00415 SBIN0030210 1547 1547 Processed 13/03/2024 685490948 DeepakDhakad FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-055-001/808-A
(Shaharkheda) 		1727001000NRG24301220230372129 30/12/2023 Sonam 1727001WL031408 Sonam 00415 SBIN0030210 1547 1547 Processed 13/03/2024 685490948 Sonam STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-055-001/813-D
(Shaharkheda) 		1727001000NRG24301220230372131 30/12/2023 Gyan singh 1727001WL031408 Gyan singh 00415 SBIN0030210 1547 1547 Processed 13/03/2024 685490948 Gyansingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-055-001/822-D
(Shaharkheda) 		1727001000NRG24301220230372139 30/12/2023 Ghasee ram 1727001WL031408 Ghasee ram 00415 SBIN0030210 1547 1547 Processed 13/03/2024 685490948 Ghaseeram STATE BANK OF INDIA(508548)
SubTotal 7735 7735
18 LATERI MP-27-001-055-001/825-C
(Shaharkheda) 		1727001000NRG24301220230372157 30/12/2023 Rubeena bee 1727001WL031410 Rubeena bee 00688 FINO0001001 1547 1547 Processed 13/03/2024 685490948 Rubeenabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
19 LATERI MP-27-001-055-001/816-D
(Shaharkheda) 		1727001000NRG24301220230372132 30/12/2023 veer singh meena 1727001WL031408 veer singh meena 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 veersinghmeena STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-055-001/821-A
(Shaharkheda) 		1727001000NRG24301220230372134 30/12/2023 Rekha bai banskar 1727001WL031408 Rekha bai banskar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 Rekhabaibanskar FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-055-001/821-C
(Shaharkheda) 		1727001000NRG24301220230372135 30/12/2023 narbdi bai 1727001WL031408 narbdi bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 narbdibai FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-055-001/822-B
(Shaharkheda) 		1727001000NRG24301220230372137 30/12/2023 Ragheer parjapati 1727001WL031408 Ragheer parjapati 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 Ragheerparjapati FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-055-001/822-C
(Shaharkheda) 		1727001000NRG24301220230372138 30/12/2023 Vikram 1727001WL031408 Vikram 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 Vikram FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-055-001/823-B
(Shaharkheda) 		1727001000NRG24301220230372147 30/12/2023 Tofan singh 1727001WL031410 Tofan singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 Tofansingh FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-055-001/823-C
(Shaharkheda) 		1727001000NRG24301220230372148 30/12/2023 Shahnaz bee 1727001WL031410 Shahnaz bee 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 Shahnazbee FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-055-001/823-D
(Shaharkheda) 		1727001000NRG24301220230372149 30/12/2023 Kapoori bai 1727001WL031410 Kapoori bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 Kapooribai FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-055-001/824
(Shaharkheda) 		1727001000NRG24301220230372150 30/12/2023 Jareena bee 1727001WL031410 Jareena bee 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 Jareenabee FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-055-001/824-A
(Shaharkheda) 		1727001000NRG24301220230372151 30/12/2023 Ramesh prajaparti 1727001WL031410 Ramesh prajaparti 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 Rameshprajaparti FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-055-001/824-C
(Shaharkheda) 		1727001000NRG24301220230372153 30/12/2023 Ramkanya ahirwar 1727001WL031410 Ramkanya ahirwar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 Ramkanyaahirwar FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-055-001/824-D
(Shaharkheda) 		1727001000NRG24301220230372154 30/12/2023 Abdul kadir 1727001WL031410 Abdul kadir 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 Abdulkadir FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-055-001/825
(Shaharkheda) 		1727001000NRG24301220230372155 30/12/2023 pharida vi 1727001WL031410 pharida vi 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 pharidavi FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-055-001/825-A
(Shaharkheda) 		1727001000NRG24301220230372156 30/12/2023 parveen bi 1727001WL031410 parveen bi 00688 FINO0001446 1547 1547 Processed 13/03/2024 685490948 parveenbi FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_301223APB_FTO_414430 Punjab National Bank PUNB0635500 LATERI 3094
2 LATERI MP1727001_301223APB_FTO_414430 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 15470
3 LATERI MP1727001_301223APB_FTO_414430 State Bank of India SBIN0030210 MURWAS 7735
4 LATERI MP1727001_301223APB_FTO_414430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 LATERI MP1727001_301223APB_FTO_414430 Fino Payments Bank Ltd FINO0001446 MP RO 21658

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