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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:40:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_130823APB_FTO_217306
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-27-001-033-002/503
(Masoodi) 		1727001033NRG24120820230194682 13/08/2023 Madan lal 1727001033WL013954 Madan lal 00168 ICIC0003807 663 663 Processed 22/08/2023 670507351 Madanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 LATERI MP-27-001-044-001/204
(Agarapathar) 		1727001044NRG24130820230194732 13/08/2023 BABLU 1727001044WL013969 BABLU 00415 SBIN0030079 1547 1547 Processed 22/08/2023 670507351 BABLU FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-044-001/300-D
(Agarapathar) 		1727001044NRG24130820230194733 13/08/2023 lekhraj 1727001044WL013969 lekhraj 00415 SBIN0030079 1547 1547 Processed 22/08/2023 670507351 lekhraj STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-044-001/368
(Agarapathar) 		1727001044NRG24130820230194734 13/08/2023 USHA BAI 1727001044WL013969 USHA BAI 00415 SBIN0030079 1547 1547 Processed 22/08/2023 670507351 USHABAI STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-044-001/410
(Agarapathar) 		1727001044NRG24130820230194735 13/08/2023 saroj 1727001044WL013969 saroj 00415 SBIN0030079 1547 1547 Processed 22/08/2023 670507351 saroj UNION BANK OF INDIA(508500)
6 LATERI MP-27-001-044-001/42
(Agarapathar) 		1727001044NRG24130820230194736 13/08/2023 halkeya 1727001044WL013969 halkeya 00415 SBIN0030079 1547 1547 Processed 22/08/2023 670507351 halkeya STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-044-001/570-C
(Agarapathar) 		1727001044NRG24130820230194737 13/08/2023 SUKBATI YADAV 1727001044WL013969 SUKBATI YADAV 00415 SBIN0030079 1547 1547 Processed 22/08/2023 670507351 SUKBATIYADAV STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-044-001/571
(Agarapathar) 		1727001044NRG24130820230194739 13/08/2023 AKASH BABU YADAV 1727001044WL013969 AKASH BABU YADAV 00415 SBIN0030079 1547 1547 Processed 22/08/2023 670507351 AKASHBABUYADAV STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-044-001/573-B
(Agarapathar) 		1727001044NRG24130820230194741 13/08/2023 BATEE BAI 1727001044WL013969 BATEE BAI 00415 SBIN0030079 1547 1547 Processed 22/08/2023 670507351 BATEEBAI STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-044-001/573-C
(Agarapathar) 		1727001044NRG24130820230194742 13/08/2023 BAHADUR SINGH 1727001044WL013969 BAHADUR SINGH 00415 SBIN0030079 1547 1547 Processed 22/08/2023 670507351 BAHADURSINGH STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-044-001/573-C
(Agarapathar) 		1727001044NRG24130820230194743 13/08/2023 HALKI BAI 1727001044WL013969 HALKI BAI 00415 SBIN0030079 1547 1547 Processed 22/08/2023 670507351 HALKIBAI STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-044-001/575-A
(Agarapathar) 		1727001044NRG24130820230194746 13/08/2023 INGARAJ BAI 1727001044WL013969 INGARAJ BAI 00415 SBIN0030079 1547 1547 Processed 22/08/2023 670507351 INGARAJBAI STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-044-001/575-A
(Agarapathar) 		1727001044NRG24130820230194747 13/08/2023 NARBDI BAI 1727001044WL013969 NARBDI BAI 00415 SBIN0030079 1547 1547 Processed 22/08/2023 670507351 NARBDIBAI IDFC BANK LIMITED(608117)
14 LATERI MP-27-001-044-004/460-A
(Agarapathar) 		1727001044NRG24130820230194748 13/08/2023 Brajesh 1727001044WL013969 Brajesh 00415 SBIN0030079 1547 1547 Processed 22/08/2023 670507351 Brajesh FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-051-003/154-B
(Semrameghanath) 		1727001051NRG24120820230194650 13/08/2023 Arjun Singh 1727001051WL013949 Arjun Singh 00415 SBIN0030079 3094 3094 Processed 22/08/2023 670507351 ArjunSingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-051-003/154-B
(Semrameghanath) 		1727001051NRG24120820230194651 13/08/2023 Guddi Bai 1727001051WL013949 Guddi Bai 00415 SBIN0030079 3094 3094 Processed 22/08/2023 670507351 GuddiBai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-051-003/94-B
(Semrameghanath) 		1727001051NRG24120820230194597 13/08/2023 prem singh 1727001051WL013944 prem singh 00415 SBIN0030079 3094 3094 Processed 22/08/2023 670507351 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29393 29393
18 LATERI MP-27-001-044-001/573-D
(Agarapathar) 		1727001044NRG24130820230194745 13/08/2023 SANGITA BAI 1727001044WL013969 SANGITA BAI 00415 SBIN0030105 1547 1547 Processed 22/08/2023 670507351 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 LATERI MP-27-001-044-006/20-C
(Agarapathar) 		1727001044NRG24130820230194749 13/08/2023 danraj singh 1727001044WL013969 danraj singh 00415 SBIN0030210 1547 1547 Processed 22/08/2023 670507351 danrajsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG24120820230194677 13/08/2023 fauj singh 1727001033WL013954 fauj singh 00468 UBIN0537349 663 663 Processed 22/08/2023 670507351 faujsingh UNION BANK OF INDIA(508500)
SubTotal 663 663
21 LATERI MP-27-001-033-002/353
(Masoodi) 		1727001033NRG24120820230194678 13/08/2023 Abishek 1727001033WL013954 Abishek 00688 FINO0001001 663 663 Processed 22/08/2023 670507351 Abishek FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-033-002/390
(Masoodi) 		1727001033NRG24120820230194679 13/08/2023 Shivvati 1727001033WL013954 Shivvati 00688 FINO0001001 663 663 Processed 22/08/2023 670507351 Shivvati FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-033-002/614
(Masoodi) 		1727001033NRG24120820230194685 13/08/2023 Basanti Bai 1727001033WL013954 Basanti Bai 00688 FINO0001001 663 663 Processed 22/08/2023 670507351 BasantiBai FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-033-002/615
(Masoodi) 		1727001033NRG24120820230194686 13/08/2023 Kamlesh Bai 1727001033WL013954 Kamlesh Bai 00688 FINO0001001 663 663 Processed 22/08/2023 670507351 KamleshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24120820230194680 13/08/2023 Bhure Singh 1727001033WL013954 Bhure Singh 00688 FINO0001446 663 663 Processed 22/08/2023 670507351 BhureSingh FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24120820230194681 13/08/2023 Saroj Bai 1727001033WL013954 Saroj Bai 00688 FINO0001446 663 663 Processed 22/08/2023 670507351 SarojBai FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-033-002/585
(Masoodi) 		1727001033NRG24120820230194683 13/08/2023 Sanjeev singh 1727001033WL013954 Sanjeev singh 00688 FINO0001446 663 663 Processed 22/08/2023 670507351 Sanjeevsingh FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-033-002/590
(Masoodi) 		1727001033NRG24120820230194684 13/08/2023 Krishn Gopal 1727001033WL013954 Krishn Gopal 00688 FINO0001446 663 663 Processed 22/08/2023 670507351 KrishnGopal FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-033-002/617
(Masoodi) 		1727001033NRG24120820230194687 13/08/2023 Shiv Pratap Singh 1727001033WL013954 Shiv Pratap Singh 00688 FINO0001446 663 663 Processed 22/08/2023 670507351 ShivPratapSingh FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-033-002/619
(Masoodi) 		1727001033NRG24120820230194688 13/08/2023 Shri kant 1727001033WL013954 Shri kant 00688 FINO0001446 663 663 Processed 22/08/2023 670507351 Shrikant FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-033-002/622
(Masoodi) 		1727001033NRG24120820230194689 13/08/2023 Rahul Babu 1727001033WL013954 Rahul Babu 00688 FINO0001446 663 663 Processed 22/08/2023 670507351 RahulBabu FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-033-002/622
(Masoodi) 		1727001033NRG24120820230194690 13/08/2023 Swati Katariya 1727001033WL013954 Swati Katariya 00688 FINO0001446 663 663 Processed 22/08/2023 670507351 SwatiKatariya FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-033-002/623
(Masoodi) 		1727001033NRG24120820230194691 13/08/2023 Abhishek Rajput 1727001033WL013954 Abhishek Rajput 00688 FINO0001446 663 663 Processed 22/08/2023 670507351 AbhishekRajput STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-044-001/570-D
(Agarapathar) 		1727001044NRG24130820230194738 13/08/2023 GOLU YADAV 1727001044WL013969 GOLU YADAV 00688 FINO0001446 1547 1547 Processed 22/08/2023 670507351 GOLUYADAV FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-044-001/573-B
(Agarapathar) 		1727001044NRG24130820230194740 13/08/2023 MUKESH 1727001044WL013969 MUKESH 00688 FINO0001446 1547 1547 Processed 22/08/2023 670507351 MUKESH FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-044-001/573-D
(Agarapathar) 		1727001044NRG24130820230194744 13/08/2023 JITENDRA 1727001044WL013969 JITENDRA 00688 FINO0001446 1547 1547 Processed 22/08/2023 670507351 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130823APB_FTO_217306 ICICI BANK ICIC0003807 SIRONJ 663
2 LATERI MP1727001_130823APB_FTO_217306 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 29393
3 LATERI MP1727001_130823APB_FTO_217306 State Bank of India SBIN0030105 SHAMSHABAD 1547
4 LATERI MP1727001_130823APB_FTO_217306 State Bank of India SBIN0030210 MURWAS 1547
5 LATERI MP1727001_130823APB_FTO_217306 Union Bank of India UBIN0537349 SIRONJ 663
6 LATERI MP1727001_130823APB_FTO_217306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 LATERI MP1727001_130823APB_FTO_217306 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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