Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_250723FTO_185143
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-27-001-011-001/173-A
(Vanarasi) 		1727001011NRG23100520230571059 25/07/2023 Naravda 1727001WL0081036 Naravda 00089 CBIN0282216 1224 1224 Processed 31/07/2023 264594639 Naravda (000000)
2 LATERI MP-27-001-011-001/173-A
(Vanarasi) 		1727001011NRG23100520230571058 25/07/2023 Naravda 1727001WL0081036 Naravda 00089 CBIN0282216 612 612 Processed 31/07/2023 264594639 Naravda (000000)
3 LATERI MP-27-001-011-001/173-A
(Vanarasi) 		1727001011NRG23100520230571057 25/07/2023 Naravda 1727001WL0081036 Naravda 00089 CBIN0282216 816 816 Processed 31/07/2023 264594639 Naravda (000000)
SubTotal 2652 2652
4 LATERI MP-27-001-011-001/244
(Vanarasi) 		1727001011NRG23121220220429361 25/07/2023 dhapu 1727001WL0062500 dhapu 00152 HDFC0002146 408 408 Rejected 31/07/2023 264594639 Account closed
SubTotal 408 408
5 LATERI MP-27-001-011-001/174-A
(Vanarasi) 		1727001011NRG23100520230571062 25/07/2023 Ramesh 1727001WL0081036 Ramesh 00415 SBIN0030079 816 816 Rejected 31/07/2023 264594639 No Such Account
6 LATERI MP-27-001-011-001/174-A
(Vanarasi) 		1727001011NRG23100520230571061 25/07/2023 Ramesh 1727001WL0081036 Ramesh 00415 SBIN0030079 1224 1224 Rejected 31/07/2023 264594639 No Such Account
7 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001025NRG23070620230572375 25/07/2023 jiten 1727001WL0081309 jiten 00415 SBIN0030079 2856 2856 Rejected 31/07/2023 264594639 No Such Account
8 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001025NRG23070620230572376 25/07/2023 jiten 1727001WL0081309 jiten 00415 SBIN0030079 2856 2856 Rejected 31/07/2023 264594639 No Such Account
SubTotal 7752 7752
9 LATERI MP-27-001-041-002/292
(Tajpura) 		1727001041NRG23101220220425555 25/07/2023 Neeru Bai Ahirwar 1727001WL0061853 Neeru Bai Ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 31/07/2023 264594639 NeeruBaiAhirwar (000000)
10 LATERI MP-27-001-041-002/292
(Tajpura) 		1727001041NRG23101220220425556 25/07/2023 Neeru Bai Ahirwar 1727001WL0061853 Neeru Bai Ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 31/07/2023 264594639 NeeruBaiAhirwar (000000)
SubTotal 5712 5712
11 LATERI MP-27-001-011-001/244
(Vanarasi) 		1727001011NRG23100520230571064 25/07/2023 dhapu 1727001WL0081036 dhapu 00691 IPOS0000001 1224 1224 Processed 31/07/2023 264594639 dhapu (000000)
12 LATERI MP-27-001-011-001/244
(Vanarasi) 		1727001011NRG23100520230571063 25/07/2023 dhapu 1727001WL0081036 dhapu 00691 IPOS0000001 1224 1224 Processed 31/07/2023 264594639 dhapu (000000)
SubTotal 2448 2448
13 LATERI MP-27-001-011-001/173-A
(Vanarasi) 		1727001011NRG23100520230571060 25/07/2023 laxmi bai 1727001WL0081036 laxmi bai 00703 AIRP0000001 1224 1224 Processed 31/07/2023 264594639 laxmibai (000000)
14 LATERI MP-27-001-011-002/14
(Vanarasi) 		1727001011NRG23100520230571065 25/07/2023 batli bai 1727001WL0081036 batli bai 00703 AIRP0000001 1224 1224 Processed 31/07/2023 264594639 batlibai (000000)
15 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001011NRG23100520230571077 25/07/2023 harisingh 1727001WL0081036 harisingh 00703 AIRP0000001 816 816 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
16 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001011NRG23100520230571076 25/07/2023 harisingh 1727001WL0081036 harisingh 00703 AIRP0000001 816 816 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
17 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001011NRG23100520230571075 25/07/2023 harisingh 1727001WL0081036 harisingh 00703 AIRP0000001 816 816 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
18 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001011NRG23100520230571074 25/07/2023 harisingh 1727001WL0081036 harisingh 00703 AIRP0000001 408 408 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
19 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001011NRG23100520230571073 25/07/2023 harisingh 1727001WL0081036 harisingh 00703 AIRP0000001 408 408 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
20 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001011NRG23100520230571072 25/07/2023 harisingh 1727001WL0081036 harisingh 00703 AIRP0000001 408 408 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
21 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001011NRG23100520230571071 25/07/2023 harisingh 1727001WL0081036 harisingh 00703 AIRP0000001 612 612 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
22 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001011NRG23100520230571070 25/07/2023 harisingh 1727001WL0081036 harisingh 00703 AIRP0000001 612 612 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
23 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001011NRG23100520230571069 25/07/2023 harisingh 1727001WL0081036 harisingh 00703 AIRP0000001 612 612 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
24 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001011NRG23100520230571068 25/07/2023 harisingh 1727001WL0081036 harisingh 00703 AIRP0000001 1224 1224 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
25 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001011NRG23100520230571067 25/07/2023 harisingh 1727001WL0081036 harisingh 00703 AIRP0000001 1224 1224 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
26 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001011NRG23100520230571066 25/07/2023 harisingh 1727001WL0081036 harisingh 00703 AIRP0000001 1224 1224 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
27 LATERI MP-27-001-011-002/375
(Vanarasi) 		1727001011NRG23100520230571078 25/07/2023 nirbhaysingh 1727001WL0081036 nirbhaysingh 00703 AIRP0000001 816 816 Processed 31/07/2023 264594639 nirbhaysingh (000000)
28 LATERI MP-27-001-011-002/38
(Vanarasi) 		1727001011NRG23100520230571079 25/07/2023 bhagbatibai 1727001WL0081036 bhagbatibai 00703 AIRP0000001 612 612 Processed 31/07/2023 264594639 bhagbatibai (000000)
29 LATERI MP-27-001-011-002/44-A
(Vanarasi) 		1727001011NRG23100520230571085 25/07/2023 sugnabai 1727001WL0081036 sugnabai 00703 AIRP0000001 816 816 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
30 LATERI MP-27-001-011-002/44-A
(Vanarasi) 		1727001011NRG23100520230571084 25/07/2023 sugnabai 1727001WL0081036 sugnabai 00703 AIRP0000001 816 816 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
31 LATERI MP-27-001-011-002/44-A
(Vanarasi) 		1727001011NRG23100520230571083 25/07/2023 sugnabai 1727001WL0081036 sugnabai 00703 AIRP0000001 816 816 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
32 LATERI MP-27-001-011-002/44-A
(Vanarasi) 		1727001011NRG23100520230571082 25/07/2023 sugnabai 1727001WL0081036 sugnabai 00703 AIRP0000001 1224 1224 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
33 LATERI MP-27-001-011-002/44-A
(Vanarasi) 		1727001011NRG23100520230571081 25/07/2023 sugnabai 1727001WL0081036 sugnabai 00703 AIRP0000001 1224 1224 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
34 LATERI MP-27-001-011-002/44-A
(Vanarasi) 		1727001011NRG23100520230571080 25/07/2023 sugnabai 1727001WL0081036 sugnabai 00703 AIRP0000001 1224 1224 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
35 LATERI MP-27-001-011-002/441-A
(Vanarasi) 		1727001011NRG23100520230571086 25/07/2023 badam bai 1727001WL0081036 badam bai 00703 AIRP0000001 816 816 Processed 31/07/2023 264594639 badambai (000000)
36 LATERI MP-27-001-011-002/48
(Vanarasi) 		1727001011NRG23120520230571677 25/07/2023 hukum singh 1727001WL0081111 hukum singh 00703 AIRP0000001 1224 1224 Processed 31/07/2023 264594639 hukumsingh (000000)
37 LATERI MP-27-001-011-002/58-A
(Vanarasi) 		1727001011NRG23100520230571087 25/07/2023 pritikchha 1727001WL0081036 pritikchha 00703 AIRP0000001 816 816 Processed 31/07/2023 264594639 pritikchha (000000)
38 LATERI MP-27-001-011-002/7
(Vanarasi) 		1727001011NRG23100520230571090 25/07/2023 rupee bai 1727001WL0081036 rupee bai 00703 AIRP0000001 1224 1224 Processed 31/07/2023 264594639 rupeebai (000000)
39 LATERI MP-27-001-011-002/7
(Vanarasi) 		1727001011NRG23100520230571089 25/07/2023 rupee bai 1727001WL0081036 rupee bai 00703 AIRP0000001 1224 1224 Processed 31/07/2023 264594639 rupeebai (000000)
40 LATERI MP-27-001-011-002/7
(Vanarasi) 		1727001011NRG23100520230571088 25/07/2023 rupee bai 1727001WL0081036 rupee bai 00703 AIRP0000001 1224 1224 Processed 31/07/2023 264594639 rupeebai (000000)
41 LATERI MP-27-001-011-002/7
(Vanarasi) 		1727001011NRG23120520230571681 25/07/2023 rupee bai 1727001WL0081111 rupee bai 00703 AIRP0000001 1224 1224 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
42 LATERI MP-27-001-011-002/7
(Vanarasi) 		1727001011NRG23120520230571680 25/07/2023 rupee bai 1727001WL0081111 rupee bai 00703 AIRP0000001 612 612 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
43 LATERI MP-27-001-011-002/7
(Vanarasi) 		1727001011NRG23120520230571679 25/07/2023 rupee bai 1727001WL0081111 rupee bai 00703 AIRP0000001 1224 1224 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
44 LATERI MP-27-001-011-002/7
(Vanarasi) 		1727001011NRG23120520230571678 25/07/2023 rupee bai 1727001WL0081111 rupee bai 00703 AIRP0000001 1224 1224 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
45 LATERI MP-27-001-011-002/7
(Vanarasi) 		1727001011NRG23121220220429366 25/07/2023 rupee bai 1727001WL0062500 rupee bai 00703 AIRP0000001 1224 1224 Processed 31/07/2023 264594639 rupeebai (000000)
46 LATERI MP-27-001-011-002/7
(Vanarasi) 		1727001011NRG23121220220429365 25/07/2023 rupee bai 1727001WL0062500 rupee bai 00703 AIRP0000001 1224 1224 Processed 31/07/2023 264594639 rupeebai (000000)
47 LATERI MP-27-001-011-002/7
(Vanarasi) 		1727001011NRG23121220220429364 25/07/2023 rupee bai 1727001WL0062500 rupee bai 00703 AIRP0000001 1224 1224 Processed 31/07/2023 264594639 rupeebai (000000)
48 LATERI MP-27-001-011-002/86
(Vanarasi) 		1727001011NRG23100520230571091 25/07/2023 bhavarlal 1727001WL0081036 bhavarlal 00703 AIRP0000001 816 816 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
49 LATERI MP-27-001-011-003/115-B
(Vanarasi) 		1727001011NRG23100520230571092 25/07/2023 dhapu 1727001WL0081036 dhapu 00703 AIRP0000001 612 612 Processed 31/07/2023 264594639 dhapu (000000)
50 LATERI MP-27-001-011-003/16-C
(Vanarasi) 		1727001011NRG23100520230571093 25/07/2023 vanibai 1727001WL0081036 vanibai 00703 AIRP0000001 612 612 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
51 LATERI MP-27-001-011-003/16-C
(Vanarasi) 		1727001011NRG23100520230571094 25/07/2023 vanibai 1727001WL0081036 vanibai 00703 AIRP0000001 612 612 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
52 LATERI MP-27-001-011-003/16-C
(Vanarasi) 		1727001011NRG23100520230571095 25/07/2023 vanibai 1727001WL0081036 vanibai 00703 AIRP0000001 1020 1020 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
53 LATERI MP-27-001-011-003/16-C
(Vanarasi) 		1727001011NRG23100520230571096 25/07/2023 vanibai 1727001WL0081036 vanibai 00703 AIRP0000001 1020 1020 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
54 LATERI MP-27-001-011-003/16-C
(Vanarasi) 		1727001011NRG23100520230571098 25/07/2023 vanibai 1727001WL0081036 vanibai 00703 AIRP0000001 1224 1224 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
55 LATERI MP-27-001-011-003/16-C
(Vanarasi) 		1727001011NRG23100520230571097 25/07/2023 vanibai 1727001WL0081036 vanibai 00703 AIRP0000001 1224 1224 Rejected 31/07/2023 264594639 A/c Blocked or Frozen
56 LATERI MP-27-001-011-003/22-D
(Vanarasi) 		1727001011NRG23100520230571099 25/07/2023 dropti 1727001WL0081036 dropti 00703 AIRP0000001 1224 1224 Processed 31/07/2023 264594639 dropti (000000)
57 LATERI MP-27-001-011-003/280-A
(Vanarasi) 		1727001011NRG23100520230571100 25/07/2023 Moti lal 1727001WL0081036 Moti lal 00703 AIRP0000001 1020 1020 Processed 31/07/2023 264594639 Motilal (000000)
58 LATERI MP-27-001-011-003/284-A
(Vanarasi) 		1727001011NRG23100520230571101 25/07/2023 rahul 1727001WL0081036 rahul 00703 AIRP0000001 1020 1020 Processed 31/07/2023 264594639 rahul (000000)
59 LATERI MP-27-001-011-003/43-B
(Vanarasi) 		1727001011NRG23100520230571102 25/07/2023 sardarbai 1727001WL0081036 sardarbai 00703 AIRP0000001 1224 1224 Processed 31/07/2023 264594639 sardarbai (000000)
SubTotal 45288 45288
Total 64260 64260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250723FTO_185143 Central Bank Of India CBIN0282216 ANANDPUR 2652
2 LATERI MP1727001_250723FTO_185143 HDFC bank HDFC0002146 SIRONJ 408
3 LATERI MP1727001_250723FTO_185143 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7752
4 LATERI MP1727001_250723FTO_185143 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 5712
5 LATERI MP1727001_250723FTO_185143 India Post Payments Bank IPOS0000001 Vidisha 2448
6 LATERI MP1727001_250723FTO_185143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 45288

Download In Excel