Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_060723FTO_151985
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-27-001-007-004/34-A
(Narayanpurkala) 		1727001007NRG24060720230147873 06/07/2023 Gopal 1727001007WL008465 Gopal 00089 CBIN0282216 1105 1105 Processed 12/07/2023 807242067 Gopal (000000)
2 LATERI MP-27-001-022-002/1002
(Jabti) 		1727001022NRG24060720230148032 06/07/2023 aabid khan 1727001022WL008478 aabid khan 00089 CBIN0282216 884 884 Processed 12/07/2023 807242067 aabidkhan (000000)
3 LATERI MP-27-001-022-002/195-A
(Jabti) 		1727001022NRG24060720230148043 06/07/2023 heeralal 1727001022WL008478 heeralal 00089 CBIN0282216 884 884 Processed 12/07/2023 807242067 heeralal (000000)
SubTotal 2873 2873
4 LATERI MP-27-001-028-003/332
(Lalchiya) 		1727001028NRG24060720230146929 06/07/2023 Hemraj vishwakarma 1727001028WL008388 Hemraj vishwakarma 00354 PUNB0635500 1326 1326 Processed 12/07/2023 807242067 Hemrajvishwakarma (000000)
5 LATERI MP-27-001-061-003/87-D
(Muskra) 		1727001061NRG24060720230147579 06/07/2023 ARVIND SINGH 1727001061WL008445 ARVIND SINGH 00354 PUNB0635500 663 663 Processed 12/07/2023 807242067 ARVINDSINGH (000000)
SubTotal 1989 1989
6 LATERI MP-27-001-002-001/905-B
(Unarsikala) 		1727001002NRG24060720230146406 06/07/2023 Karodi 1727001002WL008350 Karodi 00415 SBIN0010821 1326 1326 Processed 12/07/2023 807242067 Karodi (000000)
7 LATERI MP-27-001-007-001/896-A
(Narayanpurkala) 		1727001007NRG24060720230147850 06/07/2023 mandhaur singh 1727001007WL008464 mandhaur singh 00415 SBIN0010821 1105 1105 Processed 12/07/2023 807242067 mandhaursingh (000000)
SubTotal 2431 2431
8 LATERI MP-27-001-007-004/80
(Narayanpurkala) 		1727001007NRG24060720230147876 06/07/2023 Madho singh 1727001007WL008465 Madho singh 00415 SBIN0030079 1105 1105 Processed 12/07/2023 807242067 Madhosingh (000000)
9 LATERI MP-27-001-007-004/92-B
(Narayanpurkala) 		1727001007NRG24060720230147877 06/07/2023 deshraj 1727001007WL008465 deshraj 00415 SBIN0030079 1105 1105 Processed 12/07/2023 807242067 deshraj (000000)
10 LATERI MP-27-001-008-001/361-A
(Kaladev) 		1727001008NRG24060720230147044 06/07/2023 Rakesh Chorasiya 1727001008WL008397 Rakesh Chorasiya 00415 SBIN0030079 1326 1326 Processed 12/07/2023 807242067 RakeshChorasiya (000000)
11 LATERI MP-27-001-023-002/168
(Ishrwas) 		1727001023NRG24060720230147836 06/07/2023 ganga bai 1727001023WL008462 ganga bai 00415 SBIN0030079 3094 3094 Processed 12/07/2023 807242067 gangabai (000000)
12 LATERI MP-27-001-023-003/418
(Ishrwas) 		1727001023NRG24060720230147847 06/07/2023 bhagwat singh 1727001023WL008463 bhagwat singh 00415 SBIN0030079 3094 3094 Processed 12/07/2023 807242067 bhagwatsingh (000000)
13 LATERI MP-27-001-028-003/17-A
(Lalchiya) 		1727001028NRG24060720230146944 06/07/2023 jitendra 1727001028WL008390 jitendra 00415 SBIN0030079 1326 1326 Processed 12/07/2023 807242067 jitendra (000000)
14 LATERI MP-27-001-028-003/24
(Lalchiya) 		1727001028NRG24060720230146918 06/07/2023 dharmendra 1727001028WL008388 dharmendra 00415 SBIN0030079 1326 1326 Processed 12/07/2023 807242067 dharmendra (000000)
15 LATERI MP-27-001-049-003/649
(Mundala) 		1727001049NRG24060720230147799 06/07/2023 Anita Bai 1727001049WL008459 Anita Bai 00415 SBIN0030079 1105 1105 Processed 12/07/2023 807242067 AnitaBai (000000)
16 LATERI MP-27-001-049-003/649
(Mundala) 		1727001049NRG24060720230147798 06/07/2023 shivpal Singh 1727001049WL008459 shivpal Singh 00415 SBIN0030079 1105 1105 Processed 12/07/2023 807242067 shivpalSingh (000000)
17 LATERI MP-27-001-061-004/29-A
(Muskra) 		1727001061NRG24060720230147557 06/07/2023 ASHARPHI BAI 1727001061WL008441 ASHARPHI BAI 00415 SBIN0030079 1326 1326 Processed 12/07/2023 807242067 ASHARPHIBAI (000000)
18 LATERI MP-27-001-061-004/82-A
(Muskra) 		1727001061NRG24060720230147560 06/07/2023 Lakhan Singh 1727001061WL008441 Lakhan Singh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 807242067 LakhanSingh (000000)
SubTotal 17238 17238
19 LATERI MP-27-001-028-003/323
(Lalchiya) 		1727001028NRG24060720230146948 06/07/2023 jitendra ahirwar 1727001028WL008390 jitendra ahirwar 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242067 jitendraahirwar (000000)
20 LATERI MP-27-001-061-005/77-B
(Muskra) 		1727001061NRG24060720230147570 06/07/2023 Babita Bai 1727001061WL008441 Babita Bai 00468 UBIN0537349 1326 1326 Processed 12/07/2023 807242067 BabitaBai (000000)
SubTotal 2652 2652
21 LATERI MP-27-001-007-001/222-D
(Narayanpurkala) 		1727001007NRG24060720230147858 06/07/2023 vinita bai 1727001007WL008465 vinita bai 00666 IDFB0041112 1105 1105 Processed 12/07/2023 807242067 vinitabai (000000)
22 LATERI MP-27-001-007-004/8-B
(Narayanpurkala) 		1727001007NRG24060720230147875 06/07/2023 Rajeev 1727001007WL008465 Rajeev 00666 IDFB0041112 1105 1105 Processed 12/07/2023 807242067 Rajeev (000000)
SubTotal 2210 2210
23 LATERI MP-27-001-002-001/967-A
(Unarsikala) 		1727001002NRG24060720230146415 06/07/2023 Kalu Ram 1727001002WL008350 Kalu Ram 00666 IDFB0041381 1326 1326 Processed 12/07/2023 807242067 KaluRam (000000)
SubTotal 1326 1326
24 LATERI MP-27-001-002-001/1053-A
(Unarsikala) 		1727001002NRG24060720230146369 06/07/2023 Bholaram 1727001002WL008349 Bholaram 00688 FINO0001001 1326 1326 Processed 12/07/2023 807242067 Bholaram (000000)
SubTotal 1326 1326
25 LATERI MP-27-001-002-001/118-D
(Unarsikala) 		1727001002NRG24060720230146378 06/07/2023 Sambhudyal Chorasiya 1727001002WL008349 Sambhudyal Chorasiya 00688 FINO0001446 1326 1326 Processed 12/07/2023 807242067 SambhudyalChorasiya (000000)
26 LATERI MP-27-001-002-001/19-D
(Unarsikala) 		1727001002NRG24060720230146383 06/07/2023 Santosh Chourasiya 1727001002WL008350 Santosh Chourasiya 00688 FINO0001446 1326 1326 Processed 12/07/2023 807242067 SantoshChourasiya (000000)
27 LATERI MP-27-001-002-001/190-D
(Unarsikala) 		1727001002NRG24060720230146384 06/07/2023 Deshraj 1727001002WL008350 Deshraj 00688 FINO0001446 1326 1326 Processed 12/07/2023 807242067 Deshraj (000000)
28 LATERI MP-27-001-002-001/30-D
(Unarsikala) 		1727001002NRG24060720230146390 06/07/2023 Ravi Shankar 1727001002WL008350 Ravi Shankar 00688 FINO0001446 1326 1326 Processed 12/07/2023 807242067 RaviShankar (000000)
29 LATERI MP-27-001-002-001/36-D
(Unarsikala) 		1727001002NRG24060720230146391 06/07/2023 Ram Dayal 1727001002WL008350 Ram Dayal 00688 FINO0001446 1326 1326 Processed 12/07/2023 807242067 RamDayal (000000)
30 LATERI MP-27-001-002-001/4-D
(Unarsikala) 		1727001002NRG24060720230146392 06/07/2023 Sukma 1727001002WL008350 Sukma 00688 FINO0001446 1326 1326 Processed 12/07/2023 807242067 Sukma (000000)
31 LATERI MP-27-001-002-001/434
(Unarsikala) 		1727001002NRG24060720230146393 06/07/2023 Sonu 1727001002WL008350 Sonu 00688 FINO0001446 1326 1326 Processed 12/07/2023 807242067 Sonu (000000)
32 LATERI MP-27-001-002-001/6-D
(Unarsikala) 		1727001002NRG24060720230146395 06/07/2023 Rambharosa 1727001002WL008350 Rambharosa 00688 FINO0001446 1326 1326 Processed 12/07/2023 807242067 Rambharosa (000000)
33 LATERI MP-27-001-011-001/48-A
(Vanarasi) 		1727001011NRG24060720230147464 06/07/2023 amarsingh 1727001011WL008439 amarsingh 00688 FINO0001446 1326 1326 Processed 12/07/2023 807242067 amarsingh (000000)
34 LATERI MP-27-001-061-005/11-A
(Muskra) 		1727001061NRG24060720230147581 06/07/2023 Golu Yadav 1727001061WL008445 Golu Yadav 00688 FINO0001446 663 663 Processed 12/07/2023 807242067 GoluYadav (000000)
35 LATERI MP-27-001-061-005/85-C
(Muskra) 		1727001061NRG24060720230147589 06/07/2023 Virendra Yadav 1727001061WL008445 Virendra Yadav 00688 FINO0001446 663 663 Processed 12/07/2023 807242067 VirendraYadav (000000)
SubTotal 13260 13260
36 LATERI MP-27-001-061-005/99-C
(Muskra) 		1727001061NRG24060720230147593 06/07/2023 Munni Bai 1727001061WL008445 Munni Bai 00703 AIRP0000001 663 663 Processed 13/07/2023 807242067 MunniBai (000000)
SubTotal 663 663
Total 45968 45968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_060723FTO_151985 Central Bank Of India CBIN0282216 ANANDPUR 2873
2 LATERI MP1727001_060723FTO_151985 Punjab National Bank PUNB0635500 LATERI 1989
3 LATERI MP1727001_060723FTO_151985 State Bank of India SBIN0010821 LATERI 2431
4 LATERI MP1727001_060723FTO_151985 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 17238
5 LATERI MP1727001_060723FTO_151985 Union Bank of India UBIN0537349 SIRONJ 2652
6 LATERI MP1727001_060723FTO_151985 IDFC Bank IDFB0041112 Hoshangabad Branch 1105
7 LATERI MP1727001_060723FTO_151985 IDFC Bank IDFB0041112 IDFC BANK LIMITED 1105
8 LATERI MP1727001_060723FTO_151985 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 LATERI MP1727001_060723FTO_151985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 LATERI MP1727001_060723FTO_151985 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 LATERI MP1727001_060723FTO_151985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel