Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_090923APB_FTO_258393
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-27-001-055-001/732
(Shaharkheda) 		1727001055NRG24090920230219882 09/09/2023 Deepak 1727001055WL017393 Deepak 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179382907 Deepak STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-055-001/76-A
(Shaharkheda) 		1727001055NRG24090920230219893 09/09/2023 Munne Khan 1727001055WL017393 Munne Khan 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179382907 MunneKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 LATERI MP-27-001-055-001/716-A
(Shaharkheda) 		1727001055NRG24090920230219877 09/09/2023 jasman singh 1727001055WL017393 jasman singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 jasmansingh FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-055-001/717
(Shaharkheda) 		1727001055NRG24090920230219878 09/09/2023 kalyan singh 1727001055WL017393 kalyan singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 kalyansingh FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-055-001/719
(Shaharkheda) 		1727001055NRG24090920230219879 09/09/2023 Uma dhakad 1727001055WL017393 Uma dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 Umadhakad FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-055-001/721-A
(Shaharkheda) 		1727001055NRG24090920230219880 09/09/2023 Bahadur singh Jadon 1727001055WL017393 Bahadur singh Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 BahadursinghJadon FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-055-001/731-A
(Shaharkheda) 		1727001055NRG24090920230219881 09/09/2023 Tofik khan 1727001055WL017393 Tofik khan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 Tofikkhan FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-055-001/732-A
(Shaharkheda) 		1727001055NRG24090920230219883 09/09/2023 Bharat singh 1727001055WL017393 Bharat singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 Bharatsingh FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-055-001/734
(Shaharkheda) 		1727001055NRG24090920230219884 09/09/2023 Sardar singh 1727001055WL017393 Sardar singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 Sardarsingh FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-055-001/736-A
(Shaharkheda) 		1727001055NRG24090920230219885 09/09/2023 Rasid 1727001055WL017393 Rasid 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 Rasid FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-055-001/736-D
(Shaharkheda) 		1727001055NRG24090920230219886 09/09/2023 pappu singh 1727001055WL017393 pappu singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 pappusingh FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-055-001/737
(Shaharkheda) 		1727001055NRG24090920230219887 09/09/2023 Kuldeep dhakad 1727001055WL017393 Kuldeep dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 Kuldeepdhakad FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-055-001/738
(Shaharkheda) 		1727001055NRG24090920230219888 09/09/2023 kirshana bai jadon 1727001055WL017393 kirshana bai jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 kirshanabaijadon FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-055-001/739-A
(Shaharkheda) 		1727001055NRG24090920230219889 09/09/2023 Pradip jadon 1727001055WL017393 Pradip jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 Pradipjadon FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-055-001/747
(Shaharkheda) 		1727001055NRG24090920230219890 09/09/2023 Narvadi Bai 1727001055WL017393 Narvadi Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 NarvadiBai FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-055-001/747-A
(Shaharkheda) 		1727001055NRG24090920230219891 09/09/2023 Karan Bai 1727001055WL017393 Karan Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 KaranBai FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-055-001/748
(Shaharkheda) 		1727001055NRG24090920230219892 09/09/2023 Prmod 1727001055WL017393 Prmod 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 Prmod FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-055-001/8-A
(Shaharkheda) 		1727001055NRG24090920230219894 09/09/2023 meena bai 1727001055WL017393 meena bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 meenabai FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-055-001/800
(Shaharkheda) 		1727001055NRG24090920230219895 09/09/2023 Fakir Mohoad 1727001055WL017393 Fakir Mohoad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 FakirMohoad FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-055-001/800-A
(Shaharkheda) 		1727001055NRG24090920230219896 09/09/2023 Pinki Jadon 1727001055WL017393 Pinki Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 PinkiJadon FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-055-001/800-B
(Shaharkheda) 		1727001055NRG24090920230219897 09/09/2023 Abhilasha 1727001055WL017393 Abhilasha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 Abhilasha FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-055-001/800-D
(Shaharkheda) 		1727001055NRG24090920230219898 09/09/2023 Sakir Khan 1727001055WL017393 Sakir Khan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 SakirKhan FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-055-001/801-A
(Shaharkheda) 		1727001055NRG24090920230219899 09/09/2023 Sakila Bee 1727001055WL017393 Sakila Bee 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 SakilaBee FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-055-001/801-B
(Shaharkheda) 		1727001055NRG24090920230219900 09/09/2023 Nisha Kevat 1727001055WL017393 Nisha Kevat 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 NishaKevat FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-055-001/801-C
(Shaharkheda) 		1727001055NRG24090920230219901 09/09/2023 Kirihna 1727001055WL017393 Kirihna 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 Kirihna FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-055-001/801-D
(Shaharkheda) 		1727001055NRG24090920230219902 09/09/2023 Man Singh Ahirwar 1727001055WL017393 Man Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 ManSinghAhirwar FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-055-001/802
(Shaharkheda) 		1727001055NRG24090920230219903 09/09/2023 Suraj 1727001055WL017393 Suraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 Suraj FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-055-001/802-C
(Shaharkheda) 		1727001055NRG24090920230219904 09/09/2023 Bhagwat Singh Jadon 1727001055WL017393 Bhagwat Singh Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 BhagwatSinghJadon FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-055-001/803
(Shaharkheda) 		1727001055NRG24090920230219905 09/09/2023 Jitendra Vanskar 1727001055WL017393 Jitendra Vanskar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 JitendraVanskar FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-055-001/803-A
(Shaharkheda) 		1727001055NRG24090920230219906 09/09/2023 Raghuveer Singh 1727001055WL017393 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382907 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090923APB_FTO_258393 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
2 LATERI MP1727001_090923APB_FTO_258393 Fino Payments Bank Ltd FINO0001446 MP RO 37128

Download In Excel