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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_280523APB_FTO_61495
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-27-001-008-001/432-A
(Kaladev) 		1727001008NRG24270520230058844 28/05/2023 Krishna Devi 1727001008WL002682 Krishna Devi 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 KrishnaDevi STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001008NRG24270520230058845 28/05/2023 MALKHAN AHIRWAR 1727001008WL002682 MALKHAN AHIRWAR 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 MALKHANAHIRWAR ICICI BANK LTD(508534)
3 LATERI MP-27-001-008-001/670
(Kaladev) 		1727001008NRG24270520230058855 28/05/2023 Sapna Ahirwar 1727001008WL002682 Sapna Ahirwar 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 SapnaAhirwar CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-008-001/84-B
(Kaladev) 		1727001008NRG24270520230058856 28/05/2023 Takhat Singh 1727001008WL002682 Takhat Singh 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 TakhatSingh STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-016-001/172-A
(Okhlikheda) 		1727001016NRG24280520230059600 28/05/2023 mohan singh 1727001016WL002721 mohan singh 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 mohansingh HDFC BANK LTD(607152)
6 LATERI MP-27-001-016-001/205
(Okhlikheda) 		1727001016NRG24280520230059603 28/05/2023 dinesh 1727001016WL002721 dinesh 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 dinesh CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-016-001/205
(Okhlikheda) 		1727001016NRG24280520230059604 28/05/2023 mithlesh bai 1727001016WL002721 mithlesh bai 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 mithleshbai CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-016-001/205-A
(Okhlikheda) 		1727001016NRG24280520230059605 28/05/2023 abhishek 1727001016WL002721 abhishek 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 abhishek CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-016-001/222-A
(Okhlikheda) 		1727001016NRG24280520230059607 28/05/2023 radha ballabh 1727001016WL002721 radha ballabh 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 radhaballabh CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-016-001/338-A
(Okhlikheda) 		1727001016NRG24280520230059609 28/05/2023 ram singh 1727001016WL002721 ram singh 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 ramsingh CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-016-001/38-A
(Okhlikheda) 		1727001016NRG24280520230059611 28/05/2023 MANOHAR LAL NAMDEV 1727001016WL002721 MANOHAR LAL NAMDEV 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 MANOHARLALNAMDEV CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-016-001/38-A
(Okhlikheda) 		1727001016NRG24280520230059612 28/05/2023 RACHNABAI 1727001016WL002721 RACHNABAI 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 RACHNABAI CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-016-001/406-A
(Okhlikheda) 		1727001016NRG24280520230059613 28/05/2023 shivam 1727001016WL002721 shivam 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 shivam CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-016-001/415-A
(Okhlikheda) 		1727001016NRG24280520230059614 28/05/2023 raju 1727001016WL002721 raju 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 raju CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-016-001/439
(Okhlikheda) 		1727001016NRG24280520230059616 28/05/2023 pratap singh 1727001016WL002721 pratap singh 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 pratapsingh CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-016-001/503
(Okhlikheda) 		1727001016NRG24280520230059618 28/05/2023 rakesh 1727001016WL002721 rakesh 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 rakesh CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-016-001/503
(Okhlikheda) 		1727001016NRG24280520230059619 28/05/2023 rakesh 1727001016WL002721 rakesh 00089 CBIN0282216 1326 1326 Processed 31/05/2023 078677442 rakesh UNION BANK OF INDIA(508500)
SubTotal 22542 22542
18 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24270520230058848 28/05/2023 Rameshvar Ahirwar 1727001008WL002682 Rameshvar Ahirwar 00415 SBIN0010821 1326 1326 Processed 31/05/2023 078677442 RameshvarAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 LATERI MP-27-001-008-001/118-A
(Kaladev) 		1727001008NRG24270520230058839 28/05/2023 Ramcharan 1727001008WL002682 Ramcharan 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 Ramcharan STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-008-001/342
(Kaladev) 		1727001008NRG24270520230058841 28/05/2023 Raghuvir 1727001008WL002682 Raghuvir 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 Raghuvir STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-008-001/342
(Kaladev) 		1727001008NRG24270520230058842 28/05/2023 Vimla Bai 1727001008WL002682 Vimla Bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 VimlaBai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-008-001/432-A
(Kaladev) 		1727001008NRG24270520230058843 28/05/2023 Asharam Ahirwar 1727001008WL002682 Asharam Ahirwar 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 AsharamAhirwar UNION BANK OF INDIA(508500)
23 LATERI MP-27-001-008-001/564
(Kaladev) 		1727001008NRG24270520230058847 28/05/2023 Ramprasad 1727001008WL002682 Ramprasad 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 Ramprasad CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-008-001/564
(Kaladev) 		1727001008NRG24270520230058846 28/05/2023 Ramprasad Ahirwar 1727001008WL002682 Ramprasad Ahirwar 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 RamprasadAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24270520230058849 28/05/2023 Rameshwar 1727001008WL002682 Rameshwar 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 Rameshwar STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-008-001/590
(Kaladev) 		1727001008NRG24270520230058851 28/05/2023 Ramveer 1727001008WL002682 Ramveer 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
27 LATERI MP-27-001-008-001/590
(Kaladev) 		1727001008NRG24270520230058850 28/05/2023 Ramvir Ahirwar 1727001008WL002682 Ramvir Ahirwar 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 RamvirAhirwar STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-008-001/590-A
(Kaladev) 		1727001008NRG24270520230058852 28/05/2023 Prabhu Lal 1727001008WL002682 Prabhu Lal 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 PrabhuLal STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-008-001/606
(Kaladev) 		1727001008NRG24270520230058853 28/05/2023 Gyaprasad Ahirwar 1727001008WL002682 Gyaprasad Ahirwar 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 GyaprasadAhirwar STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-046-001/109
(Bairagarah) 		1727001046NRG24230520230050177 28/05/2023 RAMESH BALMIK 1727001046WL002261 RAMESH BALMIK 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 RAMESHBALMIK STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-046-001/109
(Bairagarah) 		1727001046NRG24230520230050178 28/05/2023 SUGAN BAI MEHTAR 1727001046WL002261 SUGAN BAI MEHTAR 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 SUGANBAIMEHTAR STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-046-001/11
(Bairagarah) 		1727001046NRG24230520230050179 28/05/2023 HIMMAT SINGH RAJPUT 1727001046WL002261 HIMMAT SINGH RAJPUT 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 HIMMATSINGHRAJPUT STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-046-001/12
(Bairagarah) 		1727001046NRG24230520230050180 28/05/2023 REKHA BAI AHIRWAR 1727001046WL002261 REKHA BAI AHIRWAR 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 REKHABAIAHIRWAR STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-046-001/121
(Bairagarah) 		1727001046NRG24230520230050181 28/05/2023 minda bai 1727001046WL002261 minda bai 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 mindabai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-046-001/128
(Bairagarah) 		1727001046NRG24230520230050183 28/05/2023 raju ahirwar 1727001046WL002261 raju ahirwar 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 rajuahirwar ICICI BANK LTD(508534)
36 LATERI MP-27-001-046-001/129-A
(Bairagarah) 		1727001046NRG24230520230050184 28/05/2023 lalu singh 1727001046WL002261 lalu singh 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 lalusingh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-046-001/129-A
(Bairagarah) 		1727001046NRG24230520230050185 28/05/2023 sundar bai 1727001046WL002261 sundar bai 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 sundarbai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-046-001/140-A
(Bairagarah) 		1727001046NRG24230520230050186 28/05/2023 abhishek 1727001046WL002261 abhishek 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 abhishek STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-046-001/228-A
(Bairagarah) 		1727001046NRG24230520230050189 28/05/2023 GORIYA BAI AHIRWAR 1727001046WL002261 GORIYA BAI AHIRWAR 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 GORIYABAIAHIRWAR STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-046-001/228-A
(Bairagarah) 		1727001046NRG24230520230050188 28/05/2023 seema bai ahirwar 1727001046WL002261 seema bai ahirwar 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 seemabaiahirwar STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-046-001/245
(Bairagarah) 		1727001046NRG24230520230050191 28/05/2023 megha 1727001046WL002261 megha 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 megha STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-046-001/245
(Bairagarah) 		1727001046NRG24230520230050190 28/05/2023 mehtab singh 1727001046WL002261 mehtab singh 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 mehtabsingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-046-001/250
(Bairagarah) 		1727001046NRG24230520230050192 28/05/2023 DHAPU BAI AHIRWAR 1727001046WL002261 DHAPU BAI AHIRWAR 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 DHAPUBAIAHIRWAR STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-046-001/250
(Bairagarah) 		1727001046NRG24230520230050193 28/05/2023 radhekishan 1727001046WL002261 radhekishan 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677442 radhekishan STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-050-002/304
(Jamuniyakala) 		1727001050NRG24270520230058766 28/05/2023 BADAMSINGH 1727001050WL002677 BADAMSINGH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 BADAMSINGH STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-050-002/304
(Jamuniyakala) 		1727001050NRG24270520230058767 28/05/2023 Shivani Yadav 1727001050WL002677 Shivani Yadav 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 ShivaniYadav STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-050-002/310
(Jamuniyakala) 		1727001050NRG24270520230058768 28/05/2023 SABAL SINGH 1727001050WL002677 SABAL SINGH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 SABALSINGH STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-050-002/311
(Jamuniyakala) 		1727001050NRG24270520230058769 28/05/2023 SUNITA BAI 1727001050WL002677 SUNITA BAI 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 SUNITABAI STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-050-002/313
(Jamuniyakala) 		1727001050NRG24270520230058771 28/05/2023 JASHARAT SINGH 1727001050WL002677 JASHARAT SINGH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 JASHARATSINGH STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-050-002/315
(Jamuniyakala) 		1727001050NRG24270520230058773 28/05/2023 JASAVANT SINGH 1727001050WL002677 JASAVANT SINGH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 JASAVANTSINGH FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-050-002/333
(Jamuniyakala) 		1727001050NRG24270520230058774 28/05/2023 LAKHAN SINGH 1727001050WL002677 LAKHAN SINGH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 LAKHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
52 LATERI MP-27-001-050-002/334
(Jamuniyakala) 		1727001050NRG24270520230058775 28/05/2023 NATHAN SINGH 1727001050WL002677 NATHAN SINGH 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 NATHANSINGH STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-050-002/334
(Jamuniyakala) 		1727001050NRG24270520230058776 28/05/2023 Sirnam Baii 1727001050WL002677 Sirnam Baii 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 SirnamBaii STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-050-002/540
(Jamuniyakala) 		1727001050NRG24270520230058778 28/05/2023 NIMABAI 1727001050WL002677 NIMABAI 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078677442 NIMABAI STATE BANK OF INDIA(508548)
SubTotal 51051 51051
55 LATERI MP-27-001-008-001/118-A
(Kaladev) 		1727001008NRG24270520230058840 28/05/2023 Raj Bai 1727001008WL002682 Raj Bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677442 RajBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 LATERI MP-27-001-046-001/228-A
(Bairagarah) 		1727001046NRG24230520230050187 28/05/2023 bhikam singh 1727001046WL002261 bhikam singh 00666 IDFB0041381 1547 1547 Processed 31/05/2023 078677442 bhikamsingh FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-050-002/313
(Jamuniyakala) 		1727001050NRG24270520230058772 28/05/2023 Gomti Bai 1727001050WL002677 Gomti Bai 00666 IDFB0041381 1326 1326 Processed 31/05/2023 078677442 GomtiBai IDFC BANK LIMITED(608117)
SubTotal 2873 2873
58 LATERI MP-27-001-050-001/150-D
(Jamuniyakala) 		1727001050NRG24270520230058765 28/05/2023 Leela Bai 1727001050WL002677 Leela Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677442 LeelaBai FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-050-004/384
(Jamuniyakala) 		1727001050NRG24270520230058779 28/05/2023 Bharat Singh 1727001050WL002677 Bharat Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677442 BharatSingh FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-050-004/434
(Jamuniyakala) 		1727001050NRG24270520230058780 28/05/2023 Shyam Bai 1727001050WL002677 Shyam Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677442 ShyamBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
61 LATERI MP-27-001-050-002/312
(Jamuniyakala) 		1727001050NRG24270520230058770 28/05/2023 NEPAL SINGH 1727001050WL002677 NEPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078677442 NEPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280523APB_FTO_61495 Central Bank Of India CBIN0282216 ANANDPUR 22542
2 LATERI MP1727001_280523APB_FTO_61495 State Bank of India SBIN0010821 LATERI 1326
3 LATERI MP1727001_280523APB_FTO_61495 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 51051
4 LATERI MP1727001_280523APB_FTO_61495 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
5 LATERI MP1727001_280523APB_FTO_61495 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2873
6 LATERI MP1727001_280523APB_FTO_61495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 LATERI MP1727001_280523APB_FTO_61495 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326

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