Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_050323APB_FTO_688536
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-27-001-008-001/106
(Kaladev) 		1727001008NRG23050320230536942 05/03/2023 Mishri Lal 1727001008WL077505 Mishri Lal 00089 CBIN0282216 1224 1224 Processed 25/03/2023 692289154 MishriLal CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-008-001/322-A
(Kaladev) 		1727001008NRG23050320230536945 05/03/2023 Aneeta Bai 1727001008WL077505 Aneeta Bai 00089 CBIN0282216 1224 1224 Processed 25/03/2023 692289154 AneetaBai NARMADA JHABUA GRAMIN BANK(508515)
3 LATERI MP-27-001-008-001/322-A
(Kaladev) 		1727001008NRG23050320230536944 05/03/2023 Sitaram 1727001008WL077505 Sitaram 00089 CBIN0282216 1224 1224 Processed 25/03/2023 692289154 Sitaram CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-008-001/339-A
(Kaladev) 		1727001008NRG23050320230536946 05/03/2023 Suresh Kumar 1727001008WL077505 Suresh Kumar 00089 CBIN0282216 1224 1224 Processed 25/03/2023 692289154 SureshKumar CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-008-001/406
(Kaladev) 		1727001008NRG23050320230536948 05/03/2023 Sanjeev Sharma 1727001008WL077505 Sanjeev Sharma 00089 CBIN0282216 1224 1224 Processed 25/03/2023 692289154 SanjeevSharma CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-008-001/557
(Kaladev) 		1727001008NRG23050320230536950 05/03/2023 Deepak Namdev 1727001008WL077505 Deepak Namdev 00089 CBIN0282216 1224 1224 Processed 25/03/2023 692289154 DeepakNamdev CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-008-001/566
(Kaladev) 		1727001008NRG23050320230536952 05/03/2023 Rakesh Rajak 1727001008WL077505 Rakesh Rajak 00089 CBIN0282216 1224 1224 Processed 25/03/2023 692289154 RakeshRajak STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-016-001/318
(Okhlikheda) 		1727001016NRG23050320230536933 05/03/2023 OMPRAKASH RATHORE 1727001016WL077503 OMPRAKASH RATHORE 00089 CBIN0282216 3060 3060 Processed 25/03/2023 692289154 OMPRAKASHRATHORE PAYTM PAYMENTS BANK LTD(608032)
9 LATERI MP-27-001-029-001/35-A
(Kachhikheda) 		1727001000NRG23050320230536988 05/03/2023 faitad 1727001WL077511 faitad 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 faitad CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001000NRG23050320230536989 05/03/2023 brajesh 1727001WL077511 brajesh 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 brajesh CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG23050320230536991 05/03/2023 ramshri 1727001WL077511 ramshri 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 ramshri CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001000NRG23050320230536993 05/03/2023 sabir 1727001WL077511 sabir 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 sabir CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-029-001/579
(Kachhikheda) 		1727001000NRG23050320230536994 05/03/2023 kiran 1727001WL077511 kiran 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 kiran CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001000NRG23050320230536995 05/03/2023 ravi 1727001WL077511 ravi 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 ravi CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-029-001/65485
(Kachhikheda) 		1727001000NRG23050320230536998 05/03/2023 seema bai 1727001WL077511 seema bai 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 seemabai CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-029-001/65486
(Kachhikheda) 		1727001000NRG23050320230536999 05/03/2023 pooja kurmi 1727001WL077511 pooja kurmi 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 poojakurmi STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001000NRG23050320230537000 05/03/2023 chotu 1727001WL077511 chotu 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 chotu CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-029-001/65493
(Kachhikheda) 		1727001000NRG23050320230537001 05/03/2023 abhay 1727001WL077511 abhay 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 abhay INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-029-001/65497
(Kachhikheda) 		1727001000NRG23050320230537002 05/03/2023 saurav 1727001WL077511 saurav 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 saurav INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001000NRG23050320230537003 05/03/2023 dinesh 1727001WL077511 dinesh 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 dinesh CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001000NRG23050320230537004 05/03/2023 amit 1727001WL077511 amit 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 amit CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-029-001/65524
(Kachhikheda) 		1727001000NRG23050320230537005 05/03/2023 raaj 1727001WL077511 raaj 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 raaj CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001000NRG23050320230537007 05/03/2023 bala 1727001WL077511 bala 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 bala INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001000NRG23050320230537008 05/03/2023 prashant 1727001WL077511 prashant 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-029-001/65533
(Kachhikheda) 		1727001000NRG23050320230537009 05/03/2023 guddi 1727001WL077511 guddi 00089 CBIN0282216 816 816 Processed 25/03/2023 692289154 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 25500 25500
26 LATERI MP-27-001-029-001/65534
(Kachhikheda) 		1727001000NRG23050320230537010 05/03/2023 shal 1727001WL077511 shal 00354 PUNB0635500 816 816 Processed 25/03/2023 692289154 shal STATE BANK OF INDIA(508548)
SubTotal 816 816
27 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG23050320230536953 05/03/2023 Rameshvar Ahirwar 1727001008WL077505 Rameshvar Ahirwar 00415 SBIN0010821 1224 1224 Processed 25/03/2023 692289154 RameshvarAhirwar STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG23050320230536990 05/03/2023 hari 1727001WL077511 hari 00415 SBIN0010821 816 816 Processed 25/03/2023 692289154 hari STATE BANK OF INDIA(508548)
SubTotal 2040 2040
29 LATERI MP-27-001-008-001/186-B
(Kaladev) 		1727001008NRG23050320230536943 05/03/2023 Vinita Bai 1727001008WL077505 Vinita Bai 00415 SBIN0030079 1224 1224 Processed 25/03/2023 692289154 VinitaBai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-008-001/406
(Kaladev) 		1727001008NRG23050320230536947 05/03/2023 Rambai Sharma 1727001008WL077505 Rambai Sharma 00415 SBIN0030079 1224 1224 Processed 25/03/2023 692289154 RambaiSharma STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-008-001/533-A
(Kaladev) 		1727001008NRG23050320230536949 05/03/2023 Kanhaiya Lal Sen 1727001008WL077505 Kanhaiya Lal Sen 00415 SBIN0030079 1224 1224 Processed 25/03/2023 692289154 KanhaiyaLalSen STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-008-001/560
(Kaladev) 		1727001008NRG23050320230536951 05/03/2023 Brajmohan 1727001008WL077505 Brajmohan 00415 SBIN0030079 1224 1224 Processed 25/03/2023 692289154 Brajmohan STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-008-001/594-A
(Kaladev) 		1727001008NRG23050320230536954 05/03/2023 Mangi Lal 1727001008WL077505 Mangi Lal 00415 SBIN0030079 1224 1224 Processed 25/03/2023 692289154 MangiLal STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-008-001/595-B
(Kaladev) 		1727001008NRG23050320230536955 05/03/2023 Santosh Ahirwar 1727001008WL077505 Santosh Ahirwar 00415 SBIN0030079 1224 1224 Processed 25/03/2023 692289154 SantoshAhirwar STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-029-001/54379
(Kachhikheda) 		1727001000NRG23050320230536992 05/03/2023 varsha 1727001WL077511 varsha 00415 SBIN0030079 816 816 Processed 25/03/2023 692289154 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-029-001/65481
(Kachhikheda) 		1727001000NRG23050320230536997 05/03/2023 priyanka 1727001WL077511 priyanka 00415 SBIN0030079 816 816 Processed 25/03/2023 692289154 priyanka STATE BANK OF INDIA(508548)
SubTotal 8976 8976
37 LATERI MP-27-001-029-001/65480
(Kachhikheda) 		1727001000NRG23050320230536996 05/03/2023 gopal 1727001WL077511 gopal 00468 UBIN0537349 816 816 Processed 25/03/2023 692289154 gopal STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-029-001/65530
(Kachhikheda) 		1727001000NRG23050320230537006 05/03/2023 karan 1727001WL077511 karan 00468 UBIN0537349 816 816 Processed 25/03/2023 692289154 karan UNION BANK OF INDIA(508500)
SubTotal 1632 1632
39 LATERI MP-27-001-029-002/54433
(Kachhikheda) 		1727001000NRG23050320230537011 05/03/2023 guddi 1727001WL077511 guddi 00688 FINO0001446 816 816 Processed 25/03/2023 692289154 guddi FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-029-002/54434
(Kachhikheda) 		1727001000NRG23050320230537012 05/03/2023 brajendra 1727001WL077511 brajendra 00688 FINO0001446 816 816 Processed 25/03/2023 692289154 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
41 LATERI MP-27-001-035-001/2146
(Murwas) 		1727001035NRG23030320230536171 05/03/2023 naseem khan 1727001035WL077395 naseem khan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692289154 naseemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-035-001/2147
(Murwas) 		1727001035NRG23030320230536172 05/03/2023 irshad khan 1727001035WL077395 irshad khan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692289154 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-035-001/2148
(Murwas) 		1727001035NRG23030320230536173 05/03/2023 sageer 1727001035WL077395 sageer 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692289154 sageer INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-035-001/2149
(Murwas) 		1727001035NRG23030320230536174 05/03/2023 arsalan 1727001035WL077395 arsalan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692289154 arsalan INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-035-001/2150
(Murwas) 		1727001035NRG23030320230536175 05/03/2023 rijban khan 1727001035WL077395 rijban khan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692289154 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-035-001/2151
(Murwas) 		1727001035NRG23030320230536176 05/03/2023 jasir khan 1727001035WL077395 jasir khan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692289154 jasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATERI MP-27-001-035-001/2152
(Murwas) 		1727001035NRG23030320230536177 05/03/2023 shakeel khan 1727001035WL077395 shakeel khan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692289154 shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 49164 49164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_050323APB_FTO_688536 Central Bank Of India CBIN0282216 ANANDPUR 25500
2 LATERI MP1727001_050323APB_FTO_688536 Punjab National Bank PUNB0635500 LATERI 816
3 LATERI MP1727001_050323APB_FTO_688536 State Bank of India SBIN0010821 LATERI 2040
4 LATERI MP1727001_050323APB_FTO_688536 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 8976
5 LATERI MP1727001_050323APB_FTO_688536 Union Bank of India UBIN0537349 SIRONJ 1632
6 LATERI MP1727001_050323APB_FTO_688536 Fino Payments Bank Ltd FINO0001446 MP RO 1632
7 LATERI MP1727001_050323APB_FTO_688536 India Post Payments Bank IPOS0000001 Vidisha 8568

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