Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_130523APB_FTO_40702
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-27-001-013-002/413
(Motipur) 		1727001013NRG18250720190602371 13/05/2023 Mohan lal 1727001WL121079 Mohan lal 00089 CBIN0282216 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LATERI MP-27-001-013-002/413
(Motipur) 		1727001013NRG18250720190602370 13/05/2023 Mohan lal 1727001WL121079 Mohan lal 00089 CBIN0282216 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2064 2064
3 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG18180120200602802 13/05/2023 kisanlal 1727001WL121161 kisanlal 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG18180120200602801 13/05/2023 kisanlal 1727001WL121161 kisanlal 00415 SBIN0030079 860 860 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG18180120200602800 13/05/2023 kisanlal 1727001WL121161 kisanlal 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG18180120200602799 13/05/2023 kisanlal 1727001WL121161 kisanlal 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG18180120200602798 13/05/2023 kisanlal 1727001WL121161 kisanlal 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG18180120200602797 13/05/2023 kisanlal 1727001WL121161 kisanlal 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG18180120200602796 13/05/2023 kisanlal 1727001WL121161 kisanlal 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG18180120200602795 13/05/2023 kisanlal 1727001WL121161 kisanlal 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LATERI MP-27-001-051-001/17
(Semrameghanath) 		1727001000NRG18130420190601810 13/05/2023 gomti 1727001WL120956 gomti 00415 SBIN0030079 1032 1032 Processed 19/05/2023 775785015 gomti UNION BANK OF INDIA(508500)
12 LATERI MP-27-001-051-001/17
(Semrameghanath) 		1727001000NRG18130420190601809 13/05/2023 gomti 1727001WL120956 gomti 00415 SBIN0030079 1032 1032 Processed 19/05/2023 775785015 gomti UNION BANK OF INDIA(508500)
13 LATERI MP-27-001-051-002/557
(Semrameghanath) 		1727001051NRG18130120200602793 13/05/2023 majbut singh 1727001WL121159 majbut singh 00415 SBIN0030079 1032 1032 Processed 19/05/2023 775785015 majbutsingh PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-051-002/557
(Semrameghanath) 		1727001051NRG18130120200602792 13/05/2023 majbut singh 1727001WL121159 majbut singh 00415 SBIN0030079 1032 1032 Processed 19/05/2023 775785015 majbutsingh PUNJAB NATIONAL BANK(508568)
15 LATERI MP-27-001-051-002/557
(Semrameghanath) 		1727001051NRG18130120200602791 13/05/2023 majbut singh 1727001WL121159 majbut singh 00415 SBIN0030079 1032 1032 Processed 19/05/2023 775785015 majbutsingh PUNJAB NATIONAL BANK(508568)
16 LATERI MP-27-001-051-002/557
(Semrameghanath) 		1727001051NRG18130120200602790 13/05/2023 majbut singh 1727001WL121159 majbut singh 00415 SBIN0030079 1032 1032 Processed 19/05/2023 775785015 majbutsingh PUNJAB NATIONAL BANK(508568)
17 LATERI MP-27-001-051-002/557
(Semrameghanath) 		1727001051NRG18130120200602789 13/05/2023 majbut singh 1727001WL121159 majbut singh 00415 SBIN0030079 1032 1032 Processed 19/05/2023 775785015 majbutsingh PUNJAB NATIONAL BANK(508568)
18 LATERI MP-27-001-051-002/557
(Semrameghanath) 		1727001051NRG18130120200602788 13/05/2023 majbut singh 1727001WL121159 majbut singh 00415 SBIN0030079 1032 1032 Processed 19/05/2023 775785015 majbutsingh PUNJAB NATIONAL BANK(508568)
19 LATERI MP-27-001-051-002/557
(Semrameghanath) 		1727001051NRG18130120200602787 13/05/2023 majbut singh 1727001WL121159 majbut singh 00415 SBIN0030079 1032 1032 Processed 19/05/2023 775785015 majbutsingh PUNJAB NATIONAL BANK(508568)
20 LATERI MP-27-001-051-002/557
(Semrameghanath) 		1727001051NRG18130120200602786 13/05/2023 majbut singh 1727001WL121159 majbut singh 00415 SBIN0030079 1032 1032 Processed 19/05/2023 775785015 majbutsingh PUNJAB NATIONAL BANK(508568)
21 LATERI MP-27-001-058-001/269
(GolaKheda) 		1727001058NRG18231220190602774 13/05/2023 PUNIYA BAI 1727001WL121155 PUNIYA BAI 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LATERI MP-27-001-058-001/269
(GolaKheda) 		1727001058NRG18231220190602773 13/05/2023 PUNIYA BAI 1727001WL121155 PUNIYA BAI 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LATERI MP-27-001-058-001/269
(GolaKheda) 		1727001058NRG18231220190602772 13/05/2023 PUNIYA BAI 1727001WL121155 PUNIYA BAI 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 LATERI MP-27-001-058-001/269
(GolaKheda) 		1727001058NRG18231220190602771 13/05/2023 PUNIYA BAI 1727001WL121155 PUNIYA BAI 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LATERI MP-27-001-058-001/269
(GolaKheda) 		1727001058NRG18231220190602770 13/05/2023 PUNIYA BAI 1727001WL121155 PUNIYA BAI 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LATERI MP-27-001-058-001/269
(GolaKheda) 		1727001058NRG18231220190602769 13/05/2023 PUNIYA BAI 1727001WL121155 PUNIYA BAI 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24596 24596
27 LATERI MP-27-001-031-002/1110
(Rusallisahu) 		1727001031NRG18210220200602813 13/05/2023 yebant 1727001WL121162 yebant 00415 SBIN0030210 1135 1135 Processed 19/05/2023 775785015 yebant JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 LATERI MP-27-001-031-002/1110
(Rusallisahu) 		1727001031NRG18210220200602812 13/05/2023 yebant 1727001WL121162 yebant 00415 SBIN0030210 1135 1135 Processed 19/05/2023 775785015 yebant JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 LATERI MP-27-001-031-002/1110
(Rusallisahu) 		1727001031NRG18210220200602811 13/05/2023 yebant 1727001WL121162 yebant 00415 SBIN0030210 1032 1032 Processed 19/05/2023 775785015 yebant JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 LATERI MP-27-001-031-002/1110
(Rusallisahu) 		1727001031NRG18210220200602810 13/05/2023 yebant 1727001WL121162 yebant 00415 SBIN0030210 1135 1135 Processed 19/05/2023 775785015 yebant JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 LATERI MP-27-001-031-002/1110
(Rusallisahu) 		1727001031NRG18210220200602809 13/05/2023 yebant 1727001WL121162 yebant 00415 SBIN0030210 946 946 Processed 19/05/2023 775785015 yebant JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 LATERI MP-27-001-031-002/1110
(Rusallisahu) 		1727001031NRG18210220200602808 13/05/2023 yebant 1727001WL121162 yebant 00415 SBIN0030210 946 946 Processed 19/05/2023 775785015 yebant JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 LATERI MP-27-001-031-002/1110
(Rusallisahu) 		1727001031NRG18210220200602807 13/05/2023 yebant 1727001WL121162 yebant 00415 SBIN0030210 1032 1032 Processed 19/05/2023 775785015 yebant JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 LATERI MP-27-001-031-002/1110
(Rusallisahu) 		1727001031NRG18210220200602806 13/05/2023 yebant 1727001WL121162 yebant 00415 SBIN0030210 860 860 Processed 19/05/2023 775785015 yebant JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 LATERI MP-27-001-031-002/1110
(Rusallisahu) 		1727001031NRG18210220200602805 13/05/2023 yebant 1727001WL121162 yebant 00415 SBIN0030210 860 860 Processed 19/05/2023 775785015 yebant JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 LATERI MP-27-001-031-002/1110
(Rusallisahu) 		1727001031NRG18210220200602804 13/05/2023 yebant 1727001WL121162 yebant 00415 SBIN0030210 1032 1032 Processed 19/05/2023 775785015 yebant JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 LATERI MP-27-001-031-002/1110
(Rusallisahu) 		1727001031NRG18210220200602803 13/05/2023 yebant 1727001WL121162 yebant 00415 SBIN0030210 688 688 Processed 19/05/2023 775785015 yebant JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 10801 10801
38 LATERI MP-27-001-041-001/234
(Tajpura) 		1727001041NRG18300720190602608 13/05/2023 SURAJI BHIL 1727001WL121112 SURAJI BHIL 00415 SBIN0RRMBGB 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 LATERI MP-27-001-041-001/234
(Tajpura) 		1727001041NRG18300720190602607 13/05/2023 SURAJI BHIL 1727001WL121112 SURAJI BHIL 00415 SBIN0RRMBGB 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 LATERI MP-27-001-041-001/234
(Tajpura) 		1727001041NRG18300720190602606 13/05/2023 SURAJI BHIL 1727001WL121112 SURAJI BHIL 00415 SBIN0RRMBGB 1032 1032 Rejected 19/05/2023 775785015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3096 3096
41 LATERI MP-27-001-051-001/17
(Semrameghanath) 		1727001051NRG18130120200602785 13/05/2023 gomti 1727001WL121159 gomti 00666 IDFB0041381 1032 1032 Processed 19/05/2023 775785015 gomti UNION BANK OF INDIA(508500)
42 LATERI MP-27-001-051-001/17
(Semrameghanath) 		1727001051NRG18130120200602784 13/05/2023 gomti 1727001WL121159 gomti 00666 IDFB0041381 1032 1032 Processed 19/05/2023 775785015 gomti UNION BANK OF INDIA(508500)
43 LATERI MP-27-001-051-001/17
(Semrameghanath) 		1727001051NRG18130120200602783 13/05/2023 gomti 1727001WL121159 gomti 00666 IDFB0041381 172 172 Processed 19/05/2023 775785015 gomti UNION BANK OF INDIA(508500)
44 LATERI MP-27-001-051-001/17
(Semrameghanath) 		1727001051NRG18130120200602782 13/05/2023 gomti 1727001WL121159 gomti 00666 IDFB0041381 1032 1032 Processed 19/05/2023 775785015 gomti UNION BANK OF INDIA(508500)
SubTotal 3268 3268
Total 43825 43825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130523APB_FTO_40702 Central Bank Of India CBIN0282216 ANANDPUR 2064
2 LATERI MP1727001_130523APB_FTO_40702 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 24596
3 LATERI MP1727001_130523APB_FTO_40702 State Bank of India SBIN0030210 MURWAS 10801
4 LATERI MP1727001_130523APB_FTO_40702 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3096
5 LATERI MP1727001_130523APB_FTO_40702 IDFC Bank IDFB0041381 IDFC BANK LIMITED 3268

Download In Excel