Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_150823FTO_220500
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-27-001-030-002/115-C
(Bamankhedi) 		1727001000NRG24150820230196534 15/08/2023 bipta 1727001WL014256 bipta 00089 CBIN0282216 2652 2652 Processed 23/08/2023 678581648 bipta (000000)
SubTotal 2652 2652
2 LATERI MP-27-001-030-002/4047
(Bamankhedi) 		1727001000NRG24150820230196535 15/08/2023 RAGHUVEERSINGH 1727001WL014256 RAGHUVEERSINGH 00415 SBIN0030079 2652 2652 Processed 23/08/2023 678581648 RAGHUVEERSINGH (000000)
3 LATERI MP-27-001-030-003/4082-A
(Bamankhedi) 		1727001000NRG24150820230196537 15/08/2023 DEEPAK 1727001WL014256 DEEPAK 00415 SBIN0030079 2652 2652 Processed 23/08/2023 678581648 DEEPAK (000000)
4 LATERI MP-27-001-030-004/4068
(Bamankhedi) 		1727001000NRG24150820230196538 15/08/2023 balveer singh prajapati 1727001WL014256 balveer singh prajapati 00415 SBIN0030079 2652 2652 Processed 23/08/2023 678581648 balveersinghprajapati (000000)
5 LATERI MP-27-001-054-001/755-B
(Tiloini) 		1727001000NRG24150820230196648 15/08/2023 lakhan singh 1727001WL014261 lakhan singh 00415 SBIN0030079 1105 1105 Processed 23/08/2023 678581648 lakhansingh (000000)
6 LATERI MP-27-001-055-001/807-D
(Shaharkheda) 		1727001000NRG24150820230196596 15/08/2023 Bharti 1727001WL014260 Bharti 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678581648 Bharti (000000)
7 LATERI MP-27-001-061-005/5-A
(Muskra) 		1727001000NRG24150820230196546 15/08/2023 Abhilasha Yadav 1727001WL014258 Abhilasha Yadav 00415 SBIN0030079 3315 3315 Processed 23/08/2023 678581648 AbhilashaYadav (000000)
SubTotal 13923 13923
8 LATERI MP-27-001-055-001/803-B
(Shaharkheda) 		1727001000NRG24150820230196594 15/08/2023 Rinki Bai 1727001WL014260 Rinki Bai 00415 SBIN0030210 1547 1547 Processed 23/08/2023 678581648 RinkiBai (000000)
SubTotal 1547 1547
9 LATERI MP-27-001-054-001/30-A
(Tiloini) 		1727001000NRG24150820230196621 15/08/2023 Pradeep 1727001WL014261 Pradeep 00468 UBIN0537349 1105 1105 Processed 23/08/2023 678581648 Pradeep (000000)
10 LATERI MP-27-001-054-001/74-B
(Tiloini) 		1727001000NRG24150820230196647 15/08/2023 Sachin Yadav 1727001WL014261 Sachin Yadav 00468 UBIN0537349 1105 1105 Processed 23/08/2023 678581648 SachinYadav (000000)
SubTotal 2210 2210
11 LATERI MP-27-001-054-001/279-A
(Tiloini) 		1727001000NRG24150820230196617 15/08/2023 Priyanka 1727001WL014261 Priyanka 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 Priyanka (000000)
12 LATERI MP-27-001-054-001/287-D
(Tiloini) 		1727001000NRG24150820230196618 15/08/2023 Rachna Bai yadav 1727001WL014261 Rachna Bai yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 RachnaBaiyadav (000000)
13 LATERI MP-27-001-054-001/288-A
(Tiloini) 		1727001000NRG24150820230196619 15/08/2023 Ruchi Bai 1727001WL014261 Ruchi Bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 RuchiBai (000000)
14 LATERI MP-27-001-054-001/288-C
(Tiloini) 		1727001000NRG24150820230196620 15/08/2023 Priya 1727001WL014261 Priya 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 Priya (000000)
15 LATERI MP-27-001-054-001/30-C
(Tiloini) 		1727001000NRG24150820230196623 15/08/2023 Divan Singh 1727001WL014261 Divan Singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 DivanSingh (000000)
16 LATERI MP-27-001-054-001/30-D
(Tiloini) 		1727001000NRG24150820230196624 15/08/2023 Shubham Yadav 1727001WL014261 Shubham Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 ShubhamYadav (000000)
17 LATERI MP-27-001-054-001/35-B
(Tiloini) 		1727001000NRG24150820230196625 15/08/2023 Reena Yadav 1727001WL014261 Reena Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 ReenaYadav (000000)
18 LATERI MP-27-001-054-001/35-C
(Tiloini) 		1727001000NRG24150820230196626 15/08/2023 Poonam Yadav 1727001WL014261 Poonam Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 PoonamYadav (000000)
19 LATERI MP-27-001-054-001/36-A
(Tiloini) 		1727001000NRG24150820230196627 15/08/2023 Sonam Yadav 1727001WL014261 Sonam Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 SonamYadav (000000)
20 LATERI MP-27-001-054-001/36-B
(Tiloini) 		1727001000NRG24150820230196628 15/08/2023 Ravi Yadav 1727001WL014261 Ravi Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 RaviYadav (000000)
21 LATERI MP-27-001-054-001/38-C
(Tiloini) 		1727001000NRG24150820230196629 15/08/2023 Rakesh Yadav 1727001WL014261 Rakesh Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 RakeshYadav (000000)
22 LATERI MP-27-001-054-001/39-A
(Tiloini) 		1727001000NRG24150820230196630 15/08/2023 Jhang Singh 1727001WL014261 Jhang Singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 JhangSingh (000000)
23 LATERI MP-27-001-054-001/39-B
(Tiloini) 		1727001000NRG24150820230196631 15/08/2023 Abhisek Yadav 1727001WL014261 Abhisek Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 AbhisekYadav (000000)
24 LATERI MP-27-001-054-001/39-C
(Tiloini) 		1727001000NRG24150820230196632 15/08/2023 Mithlesh Bai 1727001WL014261 Mithlesh Bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 MithleshBai (000000)
25 LATERI MP-27-001-054-001/39-D
(Tiloini) 		1727001000NRG24150820230196633 15/08/2023 Lakhan Singh 1727001WL014261 Lakhan Singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 LakhanSingh (000000)
26 LATERI MP-27-001-054-001/40-A
(Tiloini) 		1727001000NRG24150820230196634 15/08/2023 Preeti Bai 1727001WL014261 Preeti Bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 PreetiBai (000000)
27 LATERI MP-27-001-054-001/415
(Tiloini) 		1727001000NRG24150820230196638 15/08/2023 Jivan 1727001WL014261 Jivan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 Jivan (000000)
28 LATERI MP-27-001-054-001/523-C
(Tiloini) 		1727001000NRG24150820230196642 15/08/2023 Shivraj Singh 1727001WL014261 Shivraj Singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 ShivrajSingh (000000)
29 LATERI MP-27-001-054-001/526
(Tiloini) 		1727001000NRG24150820230196643 15/08/2023 Krapa Bai 1727001WL014261 Krapa Bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 KrapaBai (000000)
30 LATERI MP-27-001-054-001/528
(Tiloini) 		1727001000NRG24150820230196644 15/08/2023 Parmal 1727001WL014261 Parmal 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 Parmal (000000)
31 LATERI MP-27-001-054-002/31-A
(Tiloini) 		1727001000NRG24150820230196650 15/08/2023 Rajesh Yadav 1727001WL014261 Rajesh Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 RajeshYadav (000000)
32 LATERI MP-27-001-054-002/31-B
(Tiloini) 		1727001000NRG24150820230196651 15/08/2023 Sourabh Singh Yadav 1727001WL014261 Sourabh Singh Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 SourabhSinghYadav (000000)
33 LATERI MP-27-001-054-002/31-C
(Tiloini) 		1727001000NRG24150820230196652 15/08/2023 Guddi Bai 1727001WL014261 Guddi Bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 GuddiBai (000000)
34 LATERI MP-27-001-054-002/32-B
(Tiloini) 		1727001000NRG24150820230196653 15/08/2023 Rajni Yadav 1727001WL014261 Rajni Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 RajniYadav (000000)
35 LATERI MP-27-001-054-002/32-C
(Tiloini) 		1727001000NRG24150820230196654 15/08/2023 Chiroji Yadav 1727001WL014261 Chiroji Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 ChirojiYadav (000000)
36 LATERI MP-27-001-054-003/31-D
(Tiloini) 		1727001000NRG24150820230196657 15/08/2023 Saroj Yadav 1727001WL014261 Saroj Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 SarojYadav (000000)
37 LATERI MP-27-001-054-003/32-A
(Tiloini) 		1727001000NRG24150820230196658 15/08/2023 Rajendra Yadav 1727001WL014261 Rajendra Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 RajendraYadav (000000)
38 LATERI MP-27-001-054-003/36-C
(Tiloini) 		1727001000NRG24150820230196659 15/08/2023 Bhuriya Bai 1727001WL014261 Bhuriya Bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 BhuriyaBai (000000)
39 LATERI MP-27-001-054-003/36-D
(Tiloini) 		1727001000NRG24150820230196660 15/08/2023 Arun Vishwkarma 1727001WL014261 Arun Vishwkarma 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 ArunVishwkarma (000000)
40 LATERI MP-27-001-054-003/37-B
(Tiloini) 		1727001000NRG24150820230196661 15/08/2023 Abhisek Yadav 1727001WL014261 Abhisek Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 AbhisekYadav (000000)
41 LATERI MP-27-001-054-003/37-C
(Tiloini) 		1727001000NRG24150820230196662 15/08/2023 Lalita Yadav 1727001WL014261 Lalita Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 LalitaYadav (000000)
42 LATERI MP-27-001-054-007/1-A
(Tiloini) 		1727001000NRG24150820230196663 15/08/2023 Suraj Yadav 1727001WL014261 Suraj Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 SurajYadav (000000)
43 LATERI MP-27-001-054-007/1-B
(Tiloini) 		1727001000NRG24150820230196664 15/08/2023 Adesh Yadav 1727001WL014261 Adesh Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 AdeshYadav (000000)
44 LATERI MP-27-001-054-007/2-B
(Tiloini) 		1727001000NRG24150820230196667 15/08/2023 Nitesh Yadav 1727001WL014261 Nitesh Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678581648 NiteshYadav (000000)
SubTotal 37570 37570
45 LATERI MP-27-001-026-001/964
(Malniya) 		1727001026NRG24150820230196394 15/08/2023 Lal Singh Banjara 1727001026WL014225 Lal Singh Banjara 00688 FINO0001446 1326 1326 Processed 23/08/2023 678581648 LalSinghBanjara (000000)
46 LATERI MP-27-001-044-001/805
(Agarapathar) 		1727001000NRG24150820230196530 15/08/2023 mukesh singh 1727001WL014255 mukesh singh 00688 FINO0001446 2652 2652 Processed 23/08/2023 678581648 mukeshsingh (000000)
SubTotal 3978 3978
47 LATERI MP-27-001-026-001/1142
(Malniya) 		1727001026NRG24150820230196389 15/08/2023 Sabir khan 1727001026WL014225 Sabir khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678581648 Sabirkhan (000000)
48 LATERI MP-27-001-054-001/40-D
(Tiloini) 		1727001000NRG24150820230196635 15/08/2023 Pramod Sharma 1727001WL014261 Pramod Sharma 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581648 PramodSharma (000000)
49 LATERI MP-27-001-054-001/41-D
(Tiloini) 		1727001000NRG24150820230196637 15/08/2023 Pravesh 1727001WL014261 Pravesh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581648 Pravesh (000000)
50 LATERI MP-27-001-054-001/42-A
(Tiloini) 		1727001000NRG24150820230196639 15/08/2023 Preti Bai 1727001WL014261 Preti Bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581648 PretiBai (000000)
51 LATERI MP-27-001-054-001/444-B
(Tiloini) 		1727001000NRG24150820230196640 15/08/2023 Geeta Bai 1727001WL014261 Geeta Bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581648 GeetaBai (000000)
52 LATERI MP-27-001-054-001/541-A
(Tiloini) 		1727001000NRG24150820230196646 15/08/2023 Parmal 1727001WL014261 Parmal 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581648 Parmal (000000)
53 LATERI MP-27-001-054-002/989-B
(Tiloini) 		1727001000NRG24150820230196656 15/08/2023 Lakhan Singh 1727001WL014261 Lakhan Singh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678581648 LakhanSingh (000000)
SubTotal 7956 7956
Total 69836 69836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_150823FTO_220500 Central Bank Of India CBIN0282216 ANANDPUR 2652
2 LATERI MP1727001_150823FTO_220500 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13923
3 LATERI MP1727001_150823FTO_220500 State Bank of India SBIN0030210 MURWAS 1547
4 LATERI MP1727001_150823FTO_220500 Union Bank of India UBIN0537349 SIRONJ 2210
5 LATERI MP1727001_150823FTO_220500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37570
6 LATERI MP1727001_150823FTO_220500 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 LATERI MP1727001_150823FTO_220500 India Post Payments Bank IPOS0000001 Vidisha 7956

Download In Excel