Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_280723FTO_192601
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-27-001-056-003/1567
(Tonkara) 		1727001000NRG24280720230179977 28/07/2023 Gita Bai 1727001WL011879 Gita Bai 00078 CNRB0006088 884 884 Processed 02/08/2023 299449315 GitaBai (000000)
SubTotal 884 884
2 LATERI MP-27-001-054-002/955
(Tiloini) 		1727001054NRG24280720230179822 28/07/2023 Rajpal singh 1727001054WL011873 Rajpal singh 00165 IBKL0001406 3094 3094 Processed 02/08/2023 299449315 Rajpalsingh (000000)
SubTotal 3094 3094
3 LATERI MP-27-001-056-003/1590
(Tonkara) 		1727001000NRG24280720230179993 28/07/2023 Mohammad Sameer Khan 1727001WL011879 Mohammad Sameer Khan 00354 PUNB0311700 884 884 Processed 02/08/2023 299449315 MohammadSameerKhan (000000)
SubTotal 884 884
4 LATERI MP-27-001-056-003/1570
(Tonkara) 		1727001000NRG24280720230179980 28/07/2023 Krishna Bai 1727001WL011879 Krishna Bai 00354 PUNB0635500 884 884 Processed 02/08/2023 299449315 KrishnaBai (000000)
5 LATERI MP-27-001-056-003/1572
(Tonkara) 		1727001000NRG24280720230179981 28/07/2023 Ganeshram 1727001WL011879 Ganeshram 00354 PUNB0635500 884 884 Processed 02/08/2023 299449315 Ganeshram (000000)
SubTotal 1768 1768
6 LATERI MP-27-001-044-002/601-C
(Agarapathar) 		1727001044NRG24270720230178341 28/07/2023 SEEMA BAI YADAV 1727001044WL011672 SEEMA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299449315 SEEMABAIYADAV (000000)
7 LATERI MP-27-001-048-001/102
(Beeju Khedi) 		1727001000NRG24280720230179841 28/07/2023 Pahlwan singh 1727001WL011877 Pahlwan singh 00415 SBIN0030079 884 884 Processed 02/08/2023 299449315 Pahlwansingh (000000)
8 LATERI MP-27-001-048-001/125-C
(Beeju Khedi) 		1727001000NRG24280720230179842 28/07/2023 Aditysharma 1727001WL011877 Aditysharma 00415 SBIN0030079 884 884 Processed 02/08/2023 299449315 Aditysharma (000000)
9 LATERI MP-27-001-048-001/137
(Beeju Khedi) 		1727001000NRG24280720230179844 28/07/2023 Rachana bai 1727001WL011877 Rachana bai 00415 SBIN0030079 884 884 Processed 02/08/2023 299449315 Rachanabai (000000)
10 LATERI MP-27-001-048-001/137
(Beeju Khedi) 		1727001000NRG24280720230179843 28/07/2023 rachna bai 1727001WL011877 rachna bai 00415 SBIN0030079 884 884 Processed 02/08/2023 299449315 rachnabai (000000)
11 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001000NRG24280720230179847 28/07/2023 Devanti 1727001WL011877 Devanti 00415 SBIN0030079 884 884 Processed 02/08/2023 299449315 Devanti (000000)
12 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001000NRG24280720230179846 28/07/2023 Devanti 1727001WL011877 Devanti 00415 SBIN0030079 884 884 Processed 02/08/2023 299449315 Devanti (000000)
13 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001000NRG24280720230179845 28/07/2023 kanti bai 1727001WL011877 kanti bai 00415 SBIN0030079 884 884 Processed 02/08/2023 299449315 kantibai (000000)
14 LATERI MP-27-001-048-001/189-C
(Beeju Khedi) 		1727001000NRG24280720230179848 28/07/2023 Sapna 1727001WL011877 Sapna 00415 SBIN0030079 884 884 Processed 02/08/2023 299449315 Sapna (000000)
15 LATERI MP-27-001-048-001/62-A
(Beeju Khedi) 		1727001000NRG24280720230179849 28/07/2023 Kailash 1727001WL011877 Kailash 00415 SBIN0030079 884 884 Processed 02/08/2023 299449315 Kailash (000000)
16 LATERI MP-27-001-048-001/62-A
(Beeju Khedi) 		1727001000NRG24280720230179850 28/07/2023 Mon bai 1727001WL011877 Mon bai 00415 SBIN0030079 884 884 Processed 02/08/2023 299449315 Monbai (000000)
17 LATERI MP-27-001-048-001/95-A
(Beeju Khedi) 		1727001000NRG24280720230179853 28/07/2023 Sarvan 1727001WL011877 Sarvan 00415 SBIN0030079 884 884 Processed 02/08/2023 299449315 Sarvan (000000)
18 LATERI MP-27-001-048-002/188-B
(Beeju Khedi) 		1727001000NRG24280720230179855 28/07/2023 Mardan singh 1727001WL011877 Mardan singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299449315 Mardansingh (000000)
19 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001000NRG24280720230179865 28/07/2023 mahesh 1727001WL011877 mahesh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299449315 mahesh (000000)
20 LATERI MP-27-001-052-002/601
(Chhirari) 		1727001052NRG24280720230179366 28/07/2023 Dropti Bai 1727001052WL011779 Dropti Bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299449315 DroptiBai (000000)
21 LATERI MP-27-001-054-001/998
(Tiloini) 		1727001054NRG24280720230179824 28/07/2023 fool singh 1727001054WL011874 fool singh 00415 SBIN0030079 2873 2873 Processed 02/08/2023 299449315 foolsingh (000000)
22 LATERI MP-27-001-054-003/981-B
(Tiloini) 		1727001054NRG24280720230179826 28/07/2023 karai bai 1727001054WL011874 karai bai 00415 SBIN0030079 3094 3094 Processed 02/08/2023 299449315 karaibai (000000)
SubTotal 20995 20995
23 LATERI MP-27-001-044-002/603
(Agarapathar) 		1727001044NRG24270720230178342 28/07/2023 BHURIYA YADAV 1727001044WL011672 BHURIYA YADAV 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299449315 BHURIYAYADAV (000000)
24 LATERI MP-27-001-044-002/604-B
(Agarapathar) 		1727001044NRG24270720230178344 28/07/2023 MUNNI BAI 1727001044WL011672 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299449315 MUNNIBAI (000000)
25 LATERI MP-27-001-054-002/151-B
(Tiloini) 		1727001054NRG24280720230179819 28/07/2023 Seeta Ram 1727001054WL011873 Seeta Ram 00468 UBIN0537349 3315 3315 Processed 02/08/2023 299449315 SeetaRam (000000)
26 LATERI MP-27-001-056-003/1573
(Tonkara) 		1727001000NRG24280720230179982 28/07/2023 Manoj 1727001WL011879 Manoj 00468 UBIN0537349 884 884 Processed 02/08/2023 299449315 Manoj (000000)
SubTotal 6851 6851
27 LATERI MP-27-001-044-001/2-A
(Agarapathar) 		1727001044NRG24270720230178357 28/07/2023 balveer singh gurjar 1727001044WL011673 balveer singh gurjar 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299449315 balveersinghgurjar (000000)
28 LATERI MP-27-001-052-002/706
(Chhirari) 		1727001052NRG24280720230179388 28/07/2023 Golu 1727001052WL011779 Golu 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299449315 Golu (000000)
SubTotal 2652 2652
29 LATERI MP-27-001-044-001/581
(Agarapathar) 		1727001044NRG24270720230178361 28/07/2023 pradeep 1727001044WL011673 pradeep 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449315 pradeep (000000)
30 LATERI MP-27-001-056-003/1454
(Tonkara) 		1727001000NRG24280720230179958 28/07/2023 Zikkra bee 1727001WL011879 Zikkra bee 00688 FINO0001001 884 884 Processed 02/08/2023 299449315 Zikkrabee (000000)
31 LATERI MP-27-001-056-003/1459
(Tonkara) 		1727001000NRG24280720230179961 28/07/2023 Bhartu 1727001WL011879 Bhartu 00688 FINO0001001 884 884 Processed 02/08/2023 299449315 Bhartu (000000)
32 LATERI MP-27-001-056-003/1470
(Tonkara) 		1727001000NRG24280720230179969 28/07/2023 Rachna banjara 1727001WL011879 Rachna banjara 00688 FINO0001001 884 884 Processed 02/08/2023 299449315 Rachnabanjara (000000)
33 LATERI MP-27-001-056-003/1565
(Tonkara) 		1727001000NRG24280720230179975 28/07/2023 Bhura Banjara 1727001WL011879 Bhura Banjara 00688 FINO0001001 884 884 Processed 02/08/2023 299449315 BhuraBanjara (000000)
34 LATERI MP-27-001-056-003/1568
(Tonkara) 		1727001000NRG24280720230179978 28/07/2023 Gavaru 1727001WL011879 Gavaru 00688 FINO0001001 884 884 Processed 02/08/2023 299449315 Gavaru (000000)
35 LATERI MP-27-001-056-003/1569
(Tonkara) 		1727001000NRG24280720230179979 28/07/2023 Koshiya Bai 1727001WL011879 Koshiya Bai 00688 FINO0001001 884 884 Processed 02/08/2023 299449315 KoshiyaBai (000000)
36 LATERI MP-27-001-056-003/1574
(Tonkara) 		1727001000NRG24280720230179983 28/07/2023 Renu Bai 1727001WL011879 Renu Bai 00688 FINO0001001 884 884 Processed 02/08/2023 299449315 RenuBai (000000)
SubTotal 7514 7514
37 LATERI MP-27-001-044-001/121-D
(Agarapathar) 		1727001044NRG24270720230178355 28/07/2023 sorab 1727001044WL011673 sorab 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 sorab (000000)
38 LATERI MP-27-001-044-004/192
(Agarapathar) 		1727001044NRG24270720230178349 28/07/2023 GABBAR 1727001044WL011672 GABBAR 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 GABBAR (000000)
39 LATERI MP-27-001-044-004/192-A
(Agarapathar) 		1727001044NRG24270720230178350 28/07/2023 SANTOSH AHIRWAR 1727001044WL011672 SANTOSH AHIRWAR 00688 FINO0001446 1326 1326 Rejected 02/08/2023 299449315 A/c Blocked or Frozen
40 LATERI MP-27-001-044-004/192-B
(Agarapathar) 		1727001044NRG24270720230178351 28/07/2023 SONU AHIRWAR 1727001044WL011672 SONU AHIRWAR 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 SONUAHIRWAR (000000)
41 LATERI MP-27-001-044-004/192-C
(Agarapathar) 		1727001044NRG24270720230178352 28/07/2023 BANA 1727001044WL011672 BANA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 BANA (000000)
42 LATERI MP-27-001-044-005/192-D
(Agarapathar) 		1727001044NRG24270720230178364 28/07/2023 Jyoti 1727001044WL011673 Jyoti 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 Jyoti (000000)
43 LATERI MP-27-001-052-002/611-A
(Chhirari) 		1727001052NRG24280720230179375 28/07/2023 Anil Kumar 1727001052WL011779 Anil Kumar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 AnilKumar (000000)
44 LATERI MP-27-001-052-002/613-A
(Chhirari) 		1727001052NRG24280720230179376 28/07/2023 Amer Singh 1727001052WL011779 Amer Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 AmerSingh (000000)
45 LATERI MP-27-001-052-002/902
(Chhirari) 		1727001052NRG24280720230179308 28/07/2023 adeeba 1727001052WL011778 adeeba 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 adeeba (000000)
46 LATERI MP-27-001-052-002/905
(Chhirari) 		1727001052NRG24280720230179311 28/07/2023 chetan 1727001052WL011778 chetan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 chetan (000000)
47 LATERI MP-27-001-052-002/915
(Chhirari) 		1727001052NRG24280720230179319 28/07/2023 PRIYANSH 1727001052WL011778 PRIYANSH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 PRIYANSH (000000)
48 LATERI MP-27-001-052-002/918
(Chhirari) 		1727001052NRG24280720230179321 28/07/2023 KRISHNA 1727001052WL011778 KRISHNA 00688 FINO0001446 1326 1326 Rejected 02/08/2023 299449315 A/c Blocked or Frozen
49 LATERI MP-27-001-052-002/919
(Chhirari) 		1727001052NRG24280720230179322 28/07/2023 ANURAG 1727001052WL011778 ANURAG 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 ANURAG (000000)
50 LATERI MP-27-001-052-004/35-A
(Chhirari) 		1727001052NRG24280720230179340 28/07/2023 Badri 1727001052WL011778 Badri 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 Badri (000000)
51 LATERI MP-27-001-052-004/575
(Chhirari) 		1727001052NRG24280720230179342 28/07/2023 Bhura Dhakad 1727001052WL011778 Bhura Dhakad 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 BhuraDhakad (000000)
52 LATERI MP-27-001-052-004/576
(Chhirari) 		1727001052NRG24280720230179343 28/07/2023 Prahlad 1727001052WL011778 Prahlad 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 Prahlad (000000)
53 LATERI MP-27-001-052-004/594
(Chhirari) 		1727001052NRG24280720230179345 28/07/2023 Chameli Bai 1727001052WL011778 Chameli Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 ChameliBai (000000)
54 LATERI MP-27-001-052-004/602
(Chhirari) 		1727001052NRG24280720230179352 28/07/2023 Gyan Singh 1727001052WL011778 Gyan Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 GyanSingh (000000)
55 LATERI MP-27-001-052-004/604
(Chhirari) 		1727001052NRG24280720230179354 28/07/2023 Champa Bai 1727001052WL011778 Champa Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 ChampaBai (000000)
56 LATERI MP-27-001-052-004/605
(Chhirari) 		1727001052NRG24280720230179355 28/07/2023 Ramsurup 1727001052WL011778 Ramsurup 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449315 Ramsurup (000000)
SubTotal 26520 26520
57 LATERI MP-27-001-015-002/166
(kherkhedikhurd) 		1727001000NRG24280720230179887 28/07/2023 RAMESH 1727001WL011878 RAMESH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449315 RAMESH (000000)
58 LATERI MP-27-001-015-002/6-B
(kherkhedikhurd) 		1727001000NRG24280720230179889 28/07/2023 RATI BAI 1727001WL011878 RATI BAI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449315 RATIBAI (000000)
59 LATERI MP-27-001-015-002/6-C
(kherkhedikhurd) 		1727001000NRG24280720230179890 28/07/2023 PRIYANKA 1727001WL011878 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449315 PRIYANKA (000000)
SubTotal 3978 3978
60 LATERI MP-27-001-052-002/758-A
(Chhirari) 		1727001052NRG24280720230179390 28/07/2023 Snjeev 1727001052WL011779 Snjeev 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299449315 Snjeev (000000)
SubTotal 1326 1326
Total 76466 76466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280723FTO_192601 Canara Bank CNRB0006088 SIRONJ 884
2 LATERI MP1727001_280723FTO_192601 IDBI Bank IBKL0001406 KUWAKHEDI 3094
3 LATERI MP1727001_280723FTO_192601 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
4 LATERI MP1727001_280723FTO_192601 Punjab National Bank PUNB0635500 LATERI 1768
5 LATERI MP1727001_280723FTO_192601 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 20995
6 LATERI MP1727001_280723FTO_192601 Union Bank of India UBIN0537349 SIRONJ 6851
7 LATERI MP1727001_280723FTO_192601 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
8 LATERI MP1727001_280723FTO_192601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
9 LATERI MP1727001_280723FTO_192601 Fino Payments Bank Ltd FINO0001446 MP RO 26520
10 LATERI MP1727001_280723FTO_192601 India Post Payments Bank IPOS0000001 Vidisha 3978
11 LATERI MP1727001_280723FTO_192601 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326

Download In Excel