Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_200723APB_FTO_176099
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-27-001-020-001/516
(Parwariya) 		1727001020NRG24170720230165634 20/07/2023 manoj 1727001020WL010135 manoj 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 manoj UCO BANK(607066)
2 LATERI MP-27-001-020-001/547
(Parwariya) 		1727001020NRG24170720230165636 20/07/2023 surendra singh 1727001020WL010135 surendra singh 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 surendrasingh CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-020-001/829
(Parwariya) 		1727001020NRG24170720230165700 20/07/2023 dharmendra chipa 1727001020WL010138 dharmendra chipa 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 dharmendrachipa CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-020-001/830
(Parwariya) 		1727001020NRG24170720230165701 20/07/2023 santosh chipa 1727001020WL010138 santosh chipa 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 santoshchipa CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-020-002/143
(Parwariya) 		1727001020NRG24170720230165640 20/07/2023 jagdeesh 1727001020WL010135 jagdeesh 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 jagdeesh CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-020-002/143
(Parwariya) 		1727001020NRG24170720230165641 20/07/2023 sangeeta 1727001020WL010135 sangeeta 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 sangeeta STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-020-002/359
(Parwariya) 		1727001020NRG24190720230168289 20/07/2023 narendra 1727001020WL010431 narendra 00089 CBIN0282216 2873 2873 Processed 31/07/2023 211583627 narendra HDFC BANK LTD(607152)
8 LATERI MP-27-001-020-002/377
(Parwariya) 		1727001020NRG24190720230168368 20/07/2023 laljiram 1727001020WL010433 laljiram 00089 CBIN0282216 2873 2873 Processed 31/07/2023 211583627 laljiram CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-020-002/484
(Parwariya) 		1727001020NRG24170720230165646 20/07/2023 ramdulari 1727001020WL010135 ramdulari 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 ramdulari CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-020-002/499
(Parwariya) 		1727001020NRG24190720230168290 20/07/2023 lakhan 1727001020WL010431 lakhan 00089 CBIN0282216 2873 2873 Processed 31/07/2023 211583627 lakhan CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-020-002/633
(Parwariya) 		1727001020NRG24170720230165653 20/07/2023 kamlesh 1727001020WL010135 kamlesh 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 kamlesh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-020-002/638
(Parwariya) 		1727001020NRG24170720230165654 20/07/2023 manish 1727001020WL010135 manish 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 manish CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-020-002/702
(Parwariya) 		1727001020NRG24170720230165657 20/07/2023 vishnu sahu 1727001020WL010135 vishnu sahu 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 vishnusahu CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-020-002/726
(Parwariya) 		1727001020NRG24170720230165658 20/07/2023 gomti bai 1727001020WL010135 gomti bai 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 gomtibai CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-020-002/727
(Parwariya) 		1727001020NRG24170720230165659 20/07/2023 vikram sahu 1727001020WL010135 vikram sahu 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 vikramsahu CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-020-002/783
(Parwariya) 		1727001020NRG24170720230165662 20/07/2023 rachna 1727001020WL010135 rachna 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 rachna ICICI BANK LTD(508534)
17 LATERI MP-27-001-020-002/784
(Parwariya) 		1727001020NRG24170720230165663 20/07/2023 navasts 1727001020WL010135 navasts 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211583627 navasts CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
18 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG24190720230168369 20/07/2023 lallu 1727001020WL010433 lallu 00354 PUNB0635500 2873 2873 Processed 31/07/2023 211583627 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
19 LATERI MP-27-001-020-002/429
(Parwariya) 		1727001020NRG24170720230165642 20/07/2023 jitendra 1727001020WL010135 jitendra 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211583627 jitendra STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001020NRG24170720230165645 20/07/2023 sangeeta 1727001020WL010135 sangeeta 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211583627 sangeeta STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001020NRG24170720230165644 20/07/2023 sonu 1727001020WL010135 sonu 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211583627 sonu CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-020-002/511
(Parwariya) 		1727001020NRG24190720230168291 20/07/2023 balkishan 1727001020WL010431 balkishan 00415 SBIN0030079 2873 2873 Processed 31/07/2023 211583627 balkishan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 LATERI MP-27-001-020-002/607
(Parwariya) 		1727001020NRG24170720230165652 20/07/2023 kamles 1727001020WL010135 kamles 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211583627 kamles STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-020-002/699
(Parwariya) 		1727001020NRG24170720230165656 20/07/2023 naresh dhovi 1727001020WL010135 naresh dhovi 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211583627 nareshdhovi CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
25 LATERI MP-27-001-020-001/761
(Parwariya) 		1727001020NRG24170720230165689 20/07/2023 monu 1727001020WL010138 monu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211583627 monu STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-020-001/762
(Parwariya) 		1727001020NRG24170720230165690 20/07/2023 arti bai 1727001020WL010138 arti bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211583627 artibai BANK OF INDIA(508505)
27 LATERI MP-27-001-020-001/763
(Parwariya) 		1727001020NRG24170720230165691 20/07/2023 bittu 1727001020WL010138 bittu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211583627 bittu CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-020-002/351
(Parwariya) 		1727001020NRG24190720230168367 20/07/2023 dinesh 1727001020WL010433 dinesh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211583627 dinesh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-020-002/539
(Parwariya) 		1727001020NRG24170720230165647 20/07/2023 nikesh 1727001020WL010135 nikesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211583627 nikesh CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-020-002/540
(Parwariya) 		1727001020NRG24170720230165648 20/07/2023 ravindr 1727001020WL010135 ravindr 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211583627 ravindr INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-020-002/550
(Parwariya) 		1727001020NRG24170720230165649 20/07/2023 akhiles 1727001020WL010135 akhiles 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211583627 akhiles CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-020-002/551
(Parwariya) 		1727001020NRG24170720230165650 20/07/2023 anil 1727001020WL010135 anil 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211583627 anil CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-020-002/551
(Parwariya) 		1727001020NRG24170720230165651 20/07/2023 vimles 1727001020WL010135 vimles 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211583627 vimles CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
34 LATERI MP-27-001-020-001/670
(Parwariya) 		1727001020NRG24170720230165637 20/07/2023 devendra 1727001020WL010135 devendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 211583627 devendra UNION BANK OF INDIA(508500)
35 LATERI MP-27-001-020-001/670
(Parwariya) 		1727001020NRG24170720230165638 20/07/2023 pista bzai 1727001020WL010135 pista bzai 00688 FINO0001446 1326 1326 Processed 31/07/2023 211583627 pistabzai CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-020-002/538
(Parwariya) 		1727001020NRG24190720230168292 20/07/2023 ramsukhi 1727001020WL010431 ramsukhi 00688 FINO0001446 2873 2873 Processed 31/07/2023 211583627 ramsukhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
37 LATERI MP-27-001-020-001/547
(Parwariya) 		1727001020NRG24170720230165635 20/07/2023 arvindra raghuwanshi 1727001020WL010135 arvindra raghuwanshi 00689 AUBL0002308 1326 1326 Processed 31/07/2023 211583627 arvindraraghuwanshi CANARA BANK(508532)
SubTotal 1326 1326
38 LATERI MP-27-001-020-001/432
(Parwariya) 		1727001020NRG24170720230165679 20/07/2023 raju 1727001020WL010138 raju 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 raju INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-020-001/577
(Parwariya) 		1727001020NRG24170720230165681 20/07/2023 gore lal 1727001020WL010138 gore lal 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-020-001/627
(Parwariya) 		1727001020NRG24170720230165682 20/07/2023 mohan singh 1727001020WL010138 mohan singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-020-001/649
(Parwariya) 		1727001020NRG24170720230165683 20/07/2023 mahesh sahu 1727001020WL010138 mahesh sahu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 maheshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-020-001/681
(Parwariya) 		1727001020NRG24170720230165685 20/07/2023 ramkrishan 1727001020WL010138 ramkrishan 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG24170720230165686 20/07/2023 shivraj singh 1727001020WL010138 shivraj singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-020-001/754
(Parwariya) 		1727001020NRG24170720230165687 20/07/2023 sonu singh 1727001020WL010138 sonu singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-020-001/758
(Parwariya) 		1727001020NRG24170720230165688 20/07/2023 ravi 1727001020WL010138 ravi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-020-001/809
(Parwariya) 		1727001020NRG24170720230165692 20/07/2023 manoj 1727001020WL010138 manoj 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATERI MP-27-001-020-001/811
(Parwariya) 		1727001020NRG24170720230165693 20/07/2023 vishal 1727001020WL010138 vishal 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-020-001/812
(Parwariya) 		1727001020NRG24170720230165694 20/07/2023 monu 1727001020WL010138 monu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 monu INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-020-001/813
(Parwariya) 		1727001020NRG24170720230165695 20/07/2023 sarupa 1727001020WL010138 sarupa 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 sarupa INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-020-001/814
(Parwariya) 		1727001020NRG24170720230165696 20/07/2023 gyan singh 1727001020WL010138 gyan singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-020-001/815
(Parwariya) 		1727001020NRG24170720230165697 20/07/2023 kanchedi 1727001020WL010138 kanchedi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 kanchedi INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-020-001/816
(Parwariya) 		1727001020NRG24170720230165698 20/07/2023 deepak 1727001020WL010138 deepak 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
53 LATERI MP-27-001-020-001/818
(Parwariya) 		1727001020NRG24170720230165699 20/07/2023 ghasiram 1727001020WL010138 ghasiram 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211583627 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_200723APB_FTO_176099 Central Bank Of India CBIN0282216 ANANDPUR 27183
2 LATERI MP1727001_200723APB_FTO_176099 Punjab National Bank PUNB0635500 LATERI 2873
3 LATERI MP1727001_200723APB_FTO_176099 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9503
4 LATERI MP1727001_200723APB_FTO_176099 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13702
5 LATERI MP1727001_200723APB_FTO_176099 Fino Payments Bank Ltd FINO0001446 MP RO 5525
6 LATERI MP1727001_200723APB_FTO_176099 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
7 LATERI MP1727001_200723APB_FTO_176099 India Post Payments Bank IPOS0000001 Vidisha 21216

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