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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_110823APB_FTO_215760
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-27-001-020-002/359
(Parwariya) 		1727001020NRG24110820230193586 11/08/2023 narendra 1727001020WL013778 narendra 00089 CBIN0282216 1428 1428 Processed 18/08/2023 589717540 narendra HDFC BANK LTD(607152)
SubTotal 1428 1428
2 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG24110820230193588 11/08/2023 lallu 1727001020WL013778 lallu 00354 PUNB0635500 884 884 Processed 18/08/2023 589717540 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-054-001/74-A
(Tiloini) 		1727001000NRG24110820230194011 11/08/2023 Usha Bai 1727001WL013866 Usha Bai 00354 PUNB0635500 1326 1326 Processed 18/08/2023 589717540 UshaBai PUNJAB NATIONAL BANK(508568)
4 LATERI MP-27-001-054-001/76-D
(Tiloini) 		1727001054NRG24110820230193702 11/08/2023 Ram Babu Yadav 1727001054WL013807 Ram Babu Yadav 00354 PUNB0635500 1547 1547 Processed 18/08/2023 589717540 RamBabuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
5 LATERI MP-27-001-047-001/630-B
(Semri Ahir) 		1727001047NRG24110820230193676 11/08/2023 kamar lal 1727001047WL013802 kamar lal 00415 SBIN0010821 2652 2652 Processed 18/08/2023 589717540 kamarlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 LATERI MP-27-001-007-001/139-D
(Narayanpurkala) 		1727001007NRG24110820230193630 11/08/2023 Beeru 1727001007WL013787 Beeru 00415 SBIN0030079 2210 2210 Processed 18/08/2023 589717540 Beeru STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-007-001/206-B
(Narayanpurkala) 		1727001007NRG24110820230193632 11/08/2023 mathari bai 1727001007WL013789 mathari bai 00415 SBIN0030079 1989 1989 Processed 18/08/2023 589717540 matharibai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-007-001/807-D
(Narayanpurkala) 		1727001007NRG24110820230193631 11/08/2023 diwan singh bheel 1727001007WL013788 diwan singh bheel 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589717540 diwansinghbheel BANK OF INDIA(508505)
9 LATERI MP-27-001-008-001/29-A
(Kaladev) 		1727001008NRG24110820230193596 11/08/2023 Bhaiya Lal 1727001008WL013781 Bhaiya Lal 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589717540 BhaiyaLal STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-008-001/533-A
(Kaladev) 		1727001008NRG24110820230193597 11/08/2023 Kanhaiyalal 1727001008WL013781 Kanhaiyalal 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589717540 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-008-001/568
(Kaladev) 		1727001008NRG24110820230193598 11/08/2023 Gyaprasad Sen 1727001008WL013781 Gyaprasad Sen 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589717540 GyaprasadSen AXIS BANK(607153)
12 LATERI MP-27-001-046-001/210
(Bairagarah) 		1727001046NRG24110820230193762 11/08/2023 badri lal 1727001046WL013823 badri lal 00415 SBIN0030079 221 221 Processed 18/08/2023 589717540 badrilal STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-047-001/1-C
(Semri Ahir) 		1727001047NRG24110820230193667 11/08/2023 gunnu ahirwar 1727001047WL013799 gunnu ahirwar 00415 SBIN0030079 144 144 Processed 18/08/2023 589717540 gunnuahirwar STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-047-002/100-B
(Semri Ahir) 		1727001047NRG24110820230193675 11/08/2023 jang singh 1727001047WL013801 jang singh 00415 SBIN0030079 2652 2652 Processed 18/08/2023 589717540 jangsingh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-054-001/121-B
(Tiloini) 		1727001054NRG24110820230193698 11/08/2023 gudda 1727001054WL013807 gudda 00415 SBIN0030079 2873 2873 Processed 18/08/2023 589717540 gudda STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-054-001/403-B
(Tiloini) 		1727001054NRG24110820230193701 11/08/2023 geeta 1727001054WL013807 geeta 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589717540 geeta STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-054-001/586-C
(Tiloini) 		1727001000NRG24110820230194010 11/08/2023 Prakash 1727001WL013866 Prakash 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589717540 Prakash STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-054-002/22-B
(Tiloini) 		1727001054NRG24110820230193707 11/08/2023 bablesh 1727001054WL013808 bablesh 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589717540 bablesh FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-054-002/942
(Tiloini) 		1727001054NRG24110820230193708 11/08/2023 Rambabu yadav 1727001054WL013808 Rambabu yadav 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589717540 Rambabuyadav STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-054-002/954
(Tiloini) 		1727001054NRG24110820230193703 11/08/2023 sirnam singh 1727001054WL013807 sirnam singh 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589717540 sirnamsingh STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-054-002/989
(Tiloini) 		1727001054NRG24110820230193704 11/08/2023 nathan singh 1727001054WL013807 nathan singh 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589717540 nathansingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-054-003/150-A
(Tiloini) 		1727001054NRG24110820230193709 11/08/2023 kalyan singh 1727001054WL013808 kalyan singh 00415 SBIN0030079 1768 1768 Processed 18/08/2023 589717540 kalyansingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-054-007/501-A
(Tiloini) 		1727001054NRG24110820230193711 11/08/2023 bhori 1727001054WL013808 bhori 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589717540 bhori ICICI BANK LTD(508534)
24 LATERI MP-27-001-054-007/501-A
(Tiloini) 		1727001054NRG24110820230193710 11/08/2023 rajpal 1727001054WL013808 rajpal 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589717540 rajpal STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-061-003/105-D
(Muskra) 		1727001061NRG24110820230193937 11/08/2023 NARESH 1727001061WL013851 NARESH 00415 SBIN0030079 221 221 Processed 18/08/2023 589717540 NARESH STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-061-004/40-A
(Muskra) 		1727001061NRG24110820230193932 11/08/2023 karan singh 1727001061WL013850 karan singh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589717540 karansingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-061-004/40-A
(Muskra) 		1727001061NRG24110820230193933 11/08/2023 LALA BAI YADAV 1727001061WL013850 LALA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589717540 LALABAIYADAV STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-061-004/41-A
(Muskra) 		1727001061NRG24110820230193935 11/08/2023 BABLESH YADAV 1727001061WL013850 BABLESH YADAV 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589717540 BABLESHYADAV STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-061-004/41-A
(Muskra) 		1727001061NRG24110820230193936 11/08/2023 SAKHI BAI 1727001061WL013850 SAKHI BAI 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589717540 SAKHIBAI STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-061-004/87-D
(Muskra) 		1727001061NRG24110820230193956 11/08/2023 Rajkumari 1727001061WL013853 Rajkumari 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589717540 Rajkumari STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-061-005/87-D
(Muskra) 		1727001061NRG24110820230193958 11/08/2023 RAMBABU YADAV 1727001061WL013854 RAMBABU YADAV 00415 SBIN0030079 221 221 Processed 18/08/2023 589717540 RAMBABUYADAV STATE BANK OF INDIA(508548)
SubTotal 48985 48985
32 LATERI MP-27-001-032-003/195
(Balrampur) 		1727001000NRG24110820230193995 11/08/2023 Bhairo Singh 1727001WL013863 Bhairo Singh 00415 SBIN0030210 1326 1326 Processed 18/08/2023 589717540 BhairoSingh STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-032-003/195
(Balrampur) 		1727001000NRG24110820230193996 11/08/2023 Vinita Bai 1727001WL013863 Vinita Bai 00415 SBIN0030210 1326 1326 Processed 18/08/2023 589717540 VinitaBai STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-032-003/821
(Balrampur) 		1727001000NRG24110820230194001 11/08/2023 Sardar Singh 1727001WL013863 Sardar Singh 00415 SBIN0030210 1326 1326 Processed 18/08/2023 589717540 SardarSingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-032-003/822
(Balrampur) 		1727001000NRG24110820230194002 11/08/2023 Kadeer Khan 1727001WL013863 Kadeer Khan 00415 SBIN0030210 1105 1105 Processed 18/08/2023 589717540 KadeerKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 LATERI MP-27-001-036-002/398
(Dharga) 		1727001000NRG24110820230193677 11/08/2023 mohan babu 1727001WL013803 mohan babu 00415 SBIN0030210 1326 1326 Processed 18/08/2023 589717540 mohanbabu FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
37 LATERI MP-27-001-020-002/567
(Parwariya) 		1727001020NRG24110820230193587 11/08/2023 abhishek 1727001020WL013778 abhishek 00602 SBIN0RRMBGB 816 816 Processed 18/08/2023 589717540 abhishek CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
38 LATERI MP-27-001-032-001/369
(Balrampur) 		1727001000NRG24110820230193994 11/08/2023 Vikash 1727001WL013863 Vikash 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717540 Vikash FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-032-003/537
(Balrampur) 		1727001000NRG24110820230193997 11/08/2023 Anil kumar Jain 1727001WL013863 Anil kumar Jain 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717540 AnilkumarJain FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-032-003/811
(Balrampur) 		1727001000NRG24110820230193999 11/08/2023 Harinarayan 1727001WL013863 Harinarayan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717540 Harinarayan FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001000NRG24110820230194000 11/08/2023 Yusuf Kha 1727001WL013863 Yusuf Kha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717540 YusufKha FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG24110820230194003 11/08/2023 A Rahman Khan 1727001WL013863 A Rahman Khan 00688 FINO0001001 1105 1105 Processed 18/08/2023 589717540 ARahmanKhan FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-032-003/825
(Balrampur) 		1727001000NRG24110820230194005 11/08/2023 Amreen 1727001WL013863 Amreen 00688 FINO0001001 1105 1105 Processed 18/08/2023 589717540 Amreen FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-032-003/825
(Balrampur) 		1727001000NRG24110820230194004 11/08/2023 Ansar 1727001WL013863 Ansar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589717540 Ansar FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
45 LATERI MP-27-001-008-001/647
(Kaladev) 		1727001008NRG24110820230193599 11/08/2023 Mukesh Kushwah 1727001008WL013781 Mukesh Kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717540 MukeshKushwah AXIS BANK(607153)
46 LATERI MP-27-001-008-001/647
(Kaladev) 		1727001008NRG24110820230193600 11/08/2023 Shila Bai 1727001008WL013781 Shila Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717540 ShilaBai AXIS BANK(607153)
47 LATERI MP-27-001-008-001/684-A
(Kaladev) 		1727001008NRG24110820230193602 11/08/2023 Jitendra 1727001008WL013781 Jitendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717540 Jitendra FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-008-001/684-A
(Kaladev) 		1727001008NRG24110820230193603 11/08/2023 Sapna Bai 1727001008WL013781 Sapna Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717540 SapnaBai FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-008-001/686
(Kaladev) 		1727001008NRG24110820230193604 11/08/2023 Tillu Balmik 1727001008WL013781 Tillu Balmik 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717540 TilluBalmik FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001008NRG24110820230193605 11/08/2023 Rakesh Balmik 1727001008WL013781 Rakesh Balmik 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717540 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-032-001/365
(Balrampur) 		1727001000NRG24110820230193992 11/08/2023 Arvind 1727001WL013863 Arvind 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717540 Arvind FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-032-001/366
(Balrampur) 		1727001000NRG24110820230193993 11/08/2023 Pradhum 1727001WL013863 Pradhum 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717540 Pradhum FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-032-003/789
(Balrampur) 		1727001000NRG24110820230193998 11/08/2023 Golu 1727001WL013863 Golu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717540 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
54 LATERI MP-27-001-054-001/114-C
(Tiloini) 		1727001054NRG24110820230193696 11/08/2023 gyansingh 1727001054WL013807 gyansingh 00689 AUBL0002308 1989 1989 Processed 18/08/2023 589717540 gyansingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 86589 86589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_110823APB_FTO_215760 Central Bank Of India CBIN0282216 ANANDPUR 1428
2 LATERI MP1727001_110823APB_FTO_215760 Punjab National Bank PUNB0635500 LATERI 3757
3 LATERI MP1727001_110823APB_FTO_215760 State Bank of India SBIN0010821 LATERI 2652
4 LATERI MP1727001_110823APB_FTO_215760 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 48985
5 LATERI MP1727001_110823APB_FTO_215760 State Bank of India SBIN0030210 MURWAS 6409
6 LATERI MP1727001_110823APB_FTO_215760 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 816
7 LATERI MP1727001_110823APB_FTO_215760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
8 LATERI MP1727001_110823APB_FTO_215760 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 LATERI MP1727001_110823APB_FTO_215760 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1989

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