Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_280324APB_FTO_521888
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-27-001-007-001/188-C
(Narayanpurkala)
1727001000NRG24280320240481353 28/03/2024 vrag bhan 1727001WL042620 vrag bhan 00089 CBIN0282216 1547 0
2 LATERI MP-27-001-007-001/520-D
(Narayanpurkala)
1727001000NRG24280320240481328 28/03/2024 ravi shankar 1727001WL042619 ravi shankar 00089 CBIN0282216 1547 0
3 LATERI MP-27-001-007-002/116-A
(Narayanpurkala)
1727001000NRG24280320240481308 28/03/2024 mahendra singh 1727001WL042618 mahendra singh 00089 CBIN0282216 1547 0
4 LATERI MP-27-001-007-002/401-D
(Narayanpurkala)
1727001000NRG24280320240481319 28/03/2024 chandan singh 1727001WL042618 chandan singh 00089 CBIN0282216 1547 0
5 LATERI MP-27-001-007-002/527-D
(Narayanpurkala)
1727001000NRG24280320240481321 28/03/2024 ramgpal 1727001WL042618 ramgpal 00089 CBIN0282216 1547 0
6 LATERI MP-27-001-007-002/62-C
(Narayanpurkala)
1727001000NRG24280320240481342 28/03/2024 premnarayan 1727001WL042619 premnarayan 00089 CBIN0282216 1547 0
7 LATERI MP-27-001-007-004/200-B
(Narayanpurkala)
1727001000NRG24280320240481361 28/03/2024 vijay singh 1727001WL042620 vijay singh 00089 CBIN0282216 1547 0
8 LATERI MP-27-001-021-001/861
(Nassobarri)
1727001021NRG24280320240481362 28/03/2024 akhalesh Babu 1727001021WL042621 akhalesh Babu 00089 CBIN0282216 1989 0
9 LATERI MP-27-001-021-001/861
(Nassobarri)
1727001021NRG24280320240481363 28/03/2024 tara bai 1727001021WL042621 tara bai 00089 CBIN0282216 1989 0
SubTotal 14807 0
10 LATERI MP-27-001-007-001/113-A
(Narayanpurkala)
1727001000NRG24280320240481352 28/03/2024 Devi lal 1727001WL042620 Devi lal 00415 SBIN0010821 1547 0
11 LATERI MP-27-001-007-001/281-D
(Narayanpurkala)
1727001000NRG24280320240481325 28/03/2024 bhagwan singh 1727001WL042619 bhagwan singh 00415 SBIN0010821 1547 0
12 LATERI MP-27-001-007-001/287-A
(Narayanpurkala)
1727001000NRG24280320240481354 28/03/2024 Ramesh 1727001WL042620 Ramesh 00415 SBIN0010821 1547 0
13 LATERI MP-27-001-007-002/136-D
(Narayanpurkala)
1727001000NRG24280320240481357 28/03/2024 lallua 1727001WL042620 lallua 00415 SBIN0010821 1547 0
14 LATERI MP-27-001-007-002/804-D
(Narayanpurkala)
1727001000NRG24280320240481345 28/03/2024 banbari 1727001WL042619 banbari 00415 SBIN0010821 1547 0
SubTotal 7735 0
15 LATERI MP-27-001-007-001/186-D
(Narayanpurkala)
1727001000NRG24280320240481323 28/03/2024 bharat singh 1727001WL042619 bharat singh 00415 SBIN0030079 1547 0
16 LATERI MP-27-001-007-001/207-C
(Narayanpurkala)
1727001000NRG24280320240481324 28/03/2024 indrabhan singh 1727001WL042619 indrabhan singh 00415 SBIN0030079 1547 0
17 LATERI MP-27-001-007-001/50-C
(Narayanpurkala)
1727001000NRG24280320240481327 28/03/2024 lalaram 1727001WL042619 lalaram 00415 SBIN0030079 1547 0
18 LATERI MP-27-001-007-001/526-B
(Narayanpurkala)
1727001000NRG24280320240481329 28/03/2024 ramhari 1727001WL042619 ramhari 00415 SBIN0030079 1547 0
19 LATERI MP-27-001-007-001/89-C
(Narayanpurkala)
1727001000NRG24280320240481335 28/03/2024 bhayalal 1727001WL042619 bhayalal 00415 SBIN0030079 1547 0
20 LATERI MP-27-001-007-001/949-A
(Narayanpurkala)
1727001000NRG24280320240481337 28/03/2024 rambabu 1727001WL042619 rambabu 00415 SBIN0030079 1547 0
21 LATERI MP-27-001-007-001/982-A
(Narayanpurkala)
1727001000NRG24280320240481339 28/03/2024 brajmohan 1727001WL042619 brajmohan 00415 SBIN0030079 1547 0
22 LATERI MP-27-001-007-002/124-D
(Narayanpurkala)
1727001000NRG24280320240481356 28/03/2024 rani bai 1727001WL042620 rani bai 00415 SBIN0030079 1547 0
23 LATERI MP-27-001-007-002/401-D
(Narayanpurkala)
1727001000NRG24280320240481318 28/03/2024 geeta bai 1727001WL042618 geeta bai 00415 SBIN0030079 1547 0
24 LATERI MP-27-001-007-002/55-B
(Narayanpurkala)
1727001000NRG24280320240481341 28/03/2024 toran snigh 1727001WL042619 toran snigh 00415 SBIN0030079 1547 0
25 LATERI MP-27-001-007-002/680-D
(Narayanpurkala)
1727001000NRG24280320240481343 28/03/2024 bala bai 1727001WL042619 bala bai 00415 SBIN0030079 1547 0
26 LATERI MP-27-001-007-002/7-D
(Narayanpurkala)
1727001000NRG24280320240481344 28/03/2024 Makhan Singh 1727001WL042619 Makhan Singh 00415 SBIN0030079 1547 0
27 LATERI MP-27-001-007-003/13-A
(Narayanpurkala)
1727001000NRG24280320240481360 28/03/2024 badriprasad 1727001WL042620 badriprasad 00415 SBIN0030079 1547 0
28 LATERI MP-27-001-007-004/201-B
(Narayanpurkala)
1727001000NRG24280320240481348 28/03/2024 govend 1727001WL042619 govend 00415 SBIN0030079 1547 0
29 LATERI MP-27-001-007-004/47-A
(Narayanpurkala)
1727001000NRG24280320240481349 28/03/2024 Rajendra 1727001WL042619 Rajendra 00415 SBIN0030079 1547 0
30 LATERI MP-27-001-007-004/96-A
(Narayanpurkala)
1727001000NRG24280320240481351 28/03/2024 shivram 1727001WL042619 shivram 00415 SBIN0030079 1547 1547 Rejected 19/04/2024 397876189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LATERI MP-27-001-021-001/863
(Nassobarri)
1727001021NRG24280320240481366 28/03/2024 Motiya Bai Shahriya 1727001021WL042621 Motiya Bai Shahriya 00415 SBIN0030079 1989 0
32 LATERI MP-27-001-021-001/863
(Nassobarri)
1727001021NRG24280320240481365 28/03/2024 Phaileeram Shahriya 1727001021WL042621 Phaileeram Shahriya 00415 SBIN0030079 1989 0
SubTotal 28730 1547
33 LATERI MP-27-001-007-002/521
(Narayanpurkala)
1727001000NRG24280320240481320 28/03/2024 Nabal Singh 1727001WL042618 Nabal Singh 00602 SBIN0RRMBGB 1547 0
34 LATERI MP-27-001-007-004/717
(Narayanpurkala)
1727001000NRG24280320240481350 28/03/2024 Raj bai 1727001WL042619 Raj bai 00602 SBIN0RRMBGB 1547 0
SubTotal 3094 0
35 LATERI MP-27-001-007-002/310-D
(Narayanpurkala)
1727001000NRG24280320240481315 28/03/2024 devendra Yadav 1727001WL042618 devendra Yadav 00688 FINO0001001 1547 0
36 LATERI MP-27-001-007-002/806-D
(Narayanpurkala)
1727001000NRG24280320240481347 28/03/2024 parvat singh 1727001WL042619 parvat singh 00688 FINO0001001 1547 0
37 LATERI MP-27-001-007-002/848-C
(Narayanpurkala)
1727001000NRG24280320240481358 28/03/2024 Rup Singh 1727001WL042620 Rup Singh 00688 FINO0001001 1547 0
SubTotal 4641 0
38 LATERI MP-27-001-007-001/1134-D
(Narayanpurkala)
1727001000NRG24280320240481322 28/03/2024 Dashrath Singh 1727001WL042619 Dashrath Singh 00688 FINO0001446 1547 0
39 LATERI MP-27-001-007-001/375-D
(Narayanpurkala)
1727001000NRG24280320240481326 28/03/2024 munni bai 1727001WL042619 munni bai 00688 FINO0001446 1547 0
40 LATERI MP-27-001-007-001/833-A
(Narayanpurkala)
1727001000NRG24280320240481331 28/03/2024 Ramesh Kumar Gurjar 1727001WL042619 Ramesh Kumar Gurjar 00688 FINO0001446 1547 0
41 LATERI MP-27-001-007-001/839-C
(Narayanpurkala)
1727001000NRG24280320240481355 28/03/2024 pawan 1727001WL042620 pawan 00688 FINO0001446 1547 0
42 LATERI MP-27-001-007-001/851-A
(Narayanpurkala)
1727001000NRG24280320240481332 28/03/2024 ramsingh 1727001WL042619 ramsingh 00688 FINO0001446 1547 0
43 LATERI MP-27-001-007-001/856-A
(Narayanpurkala)
1727001000NRG24280320240481333 28/03/2024 Pahalban Singh 1727001WL042619 Pahalban Singh 00688 FINO0001446 1547 0
44 LATERI MP-27-001-007-001/861-A
(Narayanpurkala)
1727001000NRG24280320240481334 28/03/2024 Mangilal 1727001WL042619 Mangilal 00688 FINO0001446 1547 0
45 LATERI MP-27-001-007-001/910-A
(Narayanpurkala)
1727001000NRG24280320240481336 28/03/2024 Malkhan Singh Yadav 1727001WL042619 Malkhan Singh Yadav 00688 FINO0001446 1547 0
46 LATERI MP-27-001-007-001/955-A
(Narayanpurkala)
1727001000NRG24280320240481338 28/03/2024 Rakesh 1727001WL042619 Rakesh 00688 FINO0001446 1547 0
47 LATERI MP-27-001-007-002/100-B
(Narayanpurkala)
1727001000NRG24280320240481303 28/03/2024 Yes Bhan Yadav 1727001WL042618 Yes Bhan Yadav 00688 FINO0001446 1547 0
48 LATERI MP-27-001-007-002/101-A
(Narayanpurkala)
1727001000NRG24280320240481304 28/03/2024 Bhuriya Bai 1727001WL042618 Bhuriya Bai 00688 FINO0001446 1547 0
49 LATERI MP-27-001-007-002/102-A
(Narayanpurkala)
1727001000NRG24280320240481305 28/03/2024 Ramnarayan Yadav 1727001WL042618 Ramnarayan Yadav 00688 FINO0001446 1547 0
50 LATERI MP-27-001-007-002/103-B
(Narayanpurkala)
1727001000NRG24280320240481306 28/03/2024 Ritik yadav 1727001WL042618 Ritik yadav 00688 FINO0001446 1547 0
51 LATERI MP-27-001-007-002/104-B
(Narayanpurkala)
1727001000NRG24280320240481307 28/03/2024 Sunita Bai 1727001WL042618 Sunita Bai 00688 FINO0001446 1547 0
52 LATERI MP-27-001-007-002/21-B
(Narayanpurkala)
1727001000NRG24280320240481309 28/03/2024 Hariom 1727001WL042618 Hariom 00688 FINO0001446 1547 0
53 LATERI MP-27-001-007-002/298-C
(Narayanpurkala)
1727001000NRG24280320240481310 28/03/2024 bhanuprkash 1727001WL042618 bhanuprkash 00688 FINO0001446 1547 0
54 LATERI MP-27-001-007-002/300-C
(Narayanpurkala)
1727001000NRG24280320240481311 28/03/2024 ranveer yadav 1727001WL042618 ranveer yadav 00688 FINO0001446 1547 0
55 LATERI MP-27-001-007-002/308-C
(Narayanpurkala)
1727001000NRG24280320240481313 28/03/2024 sonu sharma 1727001WL042618 sonu sharma 00688 FINO0001446 1547 0
56 LATERI MP-27-001-007-002/309-C
(Narayanpurkala)
1727001000NRG24280320240481314 28/03/2024 laxman 1727001WL042618 laxman 00688 FINO0001446 1547 0
57 LATERI MP-27-001-007-002/312-D
(Narayanpurkala)
1727001000NRG24280320240481316 28/03/2024 mohan prasad sharma 1727001WL042618 mohan prasad sharma 00688 FINO0001446 1547 0
58 LATERI MP-27-001-007-002/313-D
(Narayanpurkala)
1727001000NRG24280320240481317 28/03/2024 nepal singh 1727001WL042618 nepal singh 00688 FINO0001446 1547 0
59 LATERI MP-27-001-007-002/532-D
(Narayanpurkala)
1727001000NRG24280320240481340 28/03/2024 Bhagwan singh 1727001WL042619 Bhagwan singh 00688 FINO0001446 1547 0
60 LATERI MP-27-001-007-002/805-D
(Narayanpurkala)
1727001000NRG24280320240481346 28/03/2024 Mukesh banjara 1727001WL042619 Mukesh banjara 00688 FINO0001446 1547 0
61 LATERI MP-27-001-007-003/121-A
(Narayanpurkala)
1727001000NRG24280320240481359 28/03/2024 jagdesh 1727001WL042620 jagdesh 00688 FINO0001446 1547 0
SubTotal 37128 0
62 LATERI MP-27-001-007-001/759
(Narayanpurkala)
1727001000NRG24280320240481330 28/03/2024 chandan singh 1727001WL042619 chandan singh 00691 IPOS0000001 1547 0
63 LATERI MP-27-001-021-001/862
(Nassobarri)
1727001021NRG24280320240481364 28/03/2024 ramkali bai 1727001021WL042621 ramkali bai 00691 IPOS0000001 1989 0
SubTotal 3536 0
64 LATERI MP-27-001-007-002/304-C
(Narayanpurkala)
1727001000NRG24280320240481312 28/03/2024 munni bai yadav 1727001WL042618 munni bai yadav 00703 AIRP0000001 1547 0
SubTotal 1547 0
Total 101218 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280324APB_FTO_521888 Central Bank Of India CBIN0282216 ANANDPUR 14807
2 LATERI MP1727001_280324APB_FTO_521888 State Bank of India SBIN0010821 LATERI 7735
3 LATERI MP1727001_280324APB_FTO_521888 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 28730
4 LATERI MP1727001_280324APB_FTO_521888 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
5 LATERI MP1727001_280324APB_FTO_521888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
6 LATERI MP1727001_280324APB_FTO_521888 Fino Payments Bank Ltd FINO0001446 MP RO 37128
7 LATERI MP1727001_280324APB_FTO_521888 India Post Payments Bank IPOS0000001 Vidisha 3536
8 LATERI MP1727001_280324APB_FTO_521888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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