Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_270823FTO_237582
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-27-001-044-001/167-B
(Agarapathar) 		1727001044NRG24270820230205689 27/08/2023 vikas 1727001044WL015658 vikas 00032 UTIB0003937 2873 2873 Processed 01/09/2023 843594318 vikas (000000)
2 LATERI MP-27-001-044-003/203-C
(Agarapathar) 		1727001044NRG24270820230205720 27/08/2023 pooja bai 1727001044WL015658 pooja bai 00032 UTIB0003937 2873 2873 Processed 01/09/2023 843594318 poojabai (000000)
SubTotal 5746 5746
3 LATERI MP-27-001-015-001/155
(kherkhedikhurd) 		1727001015NRG24240820230203391 27/08/2023 parmal 1727001015WL015338 parmal 00089 CBIN0282216 1326 1326 Processed 01/09/2023 843594318 parmal (000000)
4 LATERI MP-27-001-021-001/836
(Nassobarri) 		1727001000NRG24270820230206072 27/08/2023 sanjay 1727001WL015711 sanjay 00089 CBIN0282216 2873 2873 Processed 01/09/2023 843594318 sanjay (000000)
5 LATERI MP-27-001-059-006/18-A
(Mdawta) 		1727001059NRG24270820230205556 27/08/2023 shavita bai 1727001059WL015648 shavita bai 00089 CBIN0282216 1105 1105 Processed 01/09/2023 843594318 shavitabai (000000)
SubTotal 5304 5304
6 LATERI MP-27-001-044-002/297-A
(Agarapathar) 		1727001044NRG24270820230205701 27/08/2023 sunil 1727001044WL015658 sunil 00354 PUNB0635500 2873 2873 Processed 01/09/2023 843594318 sunil (000000)
7 LATERI MP-27-001-044-002/298-B
(Agarapathar) 		1727001044NRG24270820230205702 27/08/2023 kapuri bai 1727001044WL015658 kapuri bai 00354 PUNB0635500 2873 2873 Processed 01/09/2023 843594318 kapuribai (000000)
8 LATERI MP-27-001-044-008/197-A
(Agarapathar) 		1727001044NRG24270820230205728 27/08/2023 bhupat 1727001044WL015658 bhupat 00354 PUNB0635500 2873 2873 Processed 01/09/2023 843594318 bhupat (000000)
9 LATERI MP-27-001-044-008/197-B
(Agarapathar) 		1727001044NRG24270820230205729 27/08/2023 rajkumar 1727001044WL015658 rajkumar 00354 PUNB0635500 2873 2873 Processed 01/09/2023 843594318 rajkumar (000000)
SubTotal 11492 11492
10 LATERI MP-27-001-061-003/250-C
(Muskra) 		1727001061NRG24270820230206028 27/08/2023 hariom yadav 1727001061WL015700 hariom yadav 00415 SBIN0010821 1326 1326 Processed 01/09/2023 843594318 hariomyadav (000000)
SubTotal 1326 1326
11 LATERI MP-27-001-021-001/836
(Nassobarri) 		1727001000NRG24270820230206071 27/08/2023 rajendra 1727001WL015711 rajendra 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843594318 rajendra (000000)
12 LATERI MP-27-001-044-003/203-D
(Agarapathar) 		1727001044NRG24270820230205721 27/08/2023 kanha yadav 1727001044WL015658 kanha yadav 00415 SBIN0030079 2873 2873 Rejected 01/09/2023 843594318 No Such Account
13 LATERI MP-27-001-059-004/14-A
(Mdawta) 		1727001059NRG24270820230205550 27/08/2023 Lakshman Singh 1727001059WL015648 Lakshman Singh 00415 SBIN0030079 1105 1105 Processed 01/09/2023 843594318 LakshmanSingh (000000)
14 LATERI MP-27-001-059-004/180
(Mdawta) 		1727001000NRG24270820230206070 27/08/2023 rajbala bai 1727001WL015710 rajbala bai 00415 SBIN0030079 221 221 Processed 01/09/2023 843594318 rajbalabai (000000)
15 LATERI MP-27-001-061-003/134-B
(Muskra) 		1727001061NRG24270820230206027 27/08/2023 RAGHUVIR singh 1727001061WL015700 RAGHUVIR singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843594318 RAGHUVIRsingh (000000)
16 LATERI MP-27-001-061-003/66-C
(Muskra) 		1727001061NRG24270820230206029 27/08/2023 KUVAR LAL 1727001061WL015700 KUVAR LAL 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843594318 KUVARLAL (000000)
SubTotal 9724 9724
17 LATERI MP-27-001-044-001/561-D
(Agarapathar) 		1727001044NRG24270820230205699 27/08/2023 Rinki bai 1727001044WL015658 Rinki bai 00468 UBIN0537349 2873 2873 Processed 01/09/2023 843594318 Rinkibai (000000)
18 LATERI MP-27-001-051-002/995-B
(Semrameghanath) 		1727001051NRG24270820230206066 27/08/2023 Chotu Ahirwar 1727001051WL015708 Chotu Ahirwar 00468 UBIN0537349 2652 2652 Processed 01/09/2023 843594318 ChotuAhirwar (000000)
SubTotal 5525 5525
19 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001044NRG24270820230205700 27/08/2023 visala bai 1727001044WL015658 visala bai 00688 FINO0001001 2873 2873 Processed 01/09/2023 843594318 visalabai (000000)
20 LATERI MP-27-001-059-004/406-A
(Mdawta) 		1727001000NRG24270820230206122 27/08/2023 Naresh 1727001WL015713 Naresh 00688 FINO0001001 221 221 Processed 01/09/2023 843594318 Naresh (000000)
21 LATERI MP-27-001-059-004/466
(Mdawta) 		1727001000NRG24270820230206125 27/08/2023 manmohan singh 1727001WL015713 manmohan singh 00688 FINO0001001 221 221 Processed 01/09/2023 843594318 manmohansingh (000000)
SubTotal 3315 3315
22 LATERI MP-27-001-044-001/157-A
(Agarapathar) 		1727001044NRG24270820230205686 27/08/2023 Jhula bai 1727001044WL015658 Jhula bai 00688 FINO0001446 2873 2873 Processed 01/09/2023 843594318 Jhulabai (000000)
23 LATERI MP-27-001-044-001/157-B
(Agarapathar) 		1727001044NRG24270820230205687 27/08/2023 Pooja bai yadav 1727001044WL015658 Pooja bai yadav 00688 FINO0001446 2873 2873 Processed 01/09/2023 843594318 Poojabaiyadav (000000)
24 LATERI MP-27-001-044-002/605
(Agarapathar) 		1727001044NRG24270820230205703 27/08/2023 Santosh 1727001044WL015658 Santosh 00688 FINO0001446 2873 2873 Processed 01/09/2023 843594318 Santosh (000000)
25 LATERI MP-27-001-044-002/605-C
(Agarapathar) 		1727001044NRG24270820230205705 27/08/2023 Devraj 1727001044WL015658 Devraj 00688 FINO0001446 2873 2873 Processed 01/09/2023 843594318 Devraj (000000)
26 LATERI MP-27-001-044-002/609-C
(Agarapathar) 		1727001044NRG24270820230205712 27/08/2023 pooja bai 1727001044WL015658 pooja bai 00688 FINO0001446 2873 2873 Processed 01/09/2023 843594318 poojabai (000000)
27 LATERI MP-27-001-044-002/610-A
(Agarapathar) 		1727001044NRG24270820230205713 27/08/2023 deepak 1727001044WL015658 deepak 00688 FINO0001446 2873 2873 Processed 01/09/2023 843594318 deepak (000000)
28 LATERI MP-27-001-044-006/404
(Agarapathar) 		1727001044NRG24270820230205724 27/08/2023 Kushum 1727001044WL015658 Kushum 00688 FINO0001446 2873 2873 Processed 01/09/2023 843594318 Kushum (000000)
29 LATERI MP-27-001-044-006/404-A
(Agarapathar) 		1727001044NRG24270820230205725 27/08/2023 Raksha bai 1727001044WL015658 Raksha bai 00688 FINO0001446 2873 2873 Processed 01/09/2023 843594318 Rakshabai (000000)
30 LATERI MP-27-001-051-003/117-A
(Semrameghanath) 		1727001000NRG24270820230206068 27/08/2023 Neeta Bai Yadav 1727001WL015709 Neeta Bai Yadav 00688 FINO0001446 2652 2652 Processed 01/09/2023 843594318 NeetaBaiYadav (000000)
31 LATERI MP-27-001-059-004/121-A
(Mdawta) 		1727001059NRG24270820230205549 27/08/2023 Niraj Babu 1727001059WL015648 Niraj Babu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843594318 NirajBabu (000000)
32 LATERI MP-27-001-059-004/18-A
(Mdawta) 		1727001000NRG24270820230206082 27/08/2023 Ranu 1727001WL015713 Ranu 00688 FINO0001446 221 221 Processed 01/09/2023 843594318 Ranu (000000)
33 LATERI MP-27-001-059-004/21-A
(Mdawta) 		1727001000NRG24270820230206091 27/08/2023 Diman singh 1727001WL015713 Diman singh 00688 FINO0001446 221 221 Processed 01/09/2023 843594318 Dimansingh (000000)
34 LATERI MP-27-001-059-004/28-A
(Mdawta) 		1727001000NRG24270820230206104 27/08/2023 sarvan singh 1727001WL015713 sarvan singh 00688 FINO0001446 221 221 Processed 01/09/2023 843594318 sarvansingh (000000)
35 LATERI MP-27-001-059-004/29-B
(Mdawta) 		1727001000NRG24270820230206105 27/08/2023 Nenkram 1727001WL015713 Nenkram 00688 FINO0001446 221 221 Processed 01/09/2023 843594318 Nenkram (000000)
36 LATERI MP-27-001-059-004/32-B
(Mdawta) 		1727001000NRG24270820230206109 27/08/2023 karan singh 1727001WL015713 karan singh 00688 FINO0001446 221 221 Processed 01/09/2023 843594318 karansingh (000000)
37 LATERI MP-27-001-059-004/34-B
(Mdawta) 		1727001000NRG24270820230206110 27/08/2023 baboo lal 1727001WL015713 baboo lal 00688 FINO0001446 221 221 Processed 01/09/2023 843594318 baboolal (000000)
38 LATERI MP-27-001-059-004/45-A
(Mdawta) 		1727001000NRG24270820230206123 27/08/2023 ghisa lal 1727001WL015713 ghisa lal 00688 FINO0001446 221 221 Processed 01/09/2023 843594318 ghisalal (000000)
39 LATERI MP-27-001-059-004/47-A
(Mdawta) 		1727001000NRG24270820230206127 27/08/2023 pahlvan singh 1727001WL015713 pahlvan singh 00688 FINO0001446 221 221 Processed 01/09/2023 843594318 pahlvansingh (000000)
SubTotal 28509 28509
40 LATERI MP-27-001-044-001/166-A
(Agarapathar) 		1727001044NRG24270820230205688 27/08/2023 anshul yadav 1727001044WL015658 anshul yadav 00691 IPOS0000001 2873 2873 Processed 01/09/2023 843594318 anshulyadav (000000)
SubTotal 2873 2873
41 LATERI MP-27-001-044-001/561-C
(Agarapathar) 		1727001044NRG24270820230205697 27/08/2023 Updesh yadav 1727001044WL015658 Updesh yadav 00703 AIRP0000001 2873 2873 Processed 01/09/2023 843594318 Updeshyadav (000000)
SubTotal 2873 2873
Total 76687 76687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270823FTO_237582 AXIS BANK UTIB0003937 SIRSI 5746
2 LATERI MP1727001_270823FTO_237582 Central Bank Of India CBIN0282216 ANANDPUR 5304
3 LATERI MP1727001_270823FTO_237582 Punjab National Bank PUNB0635500 LATERI 11492
4 LATERI MP1727001_270823FTO_237582 State Bank of India SBIN0010821 LATERI 1326
5 LATERI MP1727001_270823FTO_237582 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 9724
6 LATERI MP1727001_270823FTO_237582 Union Bank of India UBIN0537349 SIRONJ 5525
7 LATERI MP1727001_270823FTO_237582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
8 LATERI MP1727001_270823FTO_237582 Fino Payments Bank Ltd FINO0001446 MP RO 28509
9 LATERI MP1727001_270823FTO_237582 India Post Payments Bank IPOS0000001 Vidisha 2873
10 LATERI MP1727001_270823FTO_237582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

Download In Excel