Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:49:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_081023APB_FTO_309339
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-27-001-023-002/1248
(Ishrwas) 		1727001023NRG24081020230251244 08/10/2023 rakesh nayak 1727001023WL021146 rakesh nayak 00089 CBIN0282216 1105 1105 Processed 09/11/2023 305359935 rakeshnayak FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-023-002/40-C
(Ishrwas) 		1727001023NRG24081020230251250 08/10/2023 GIRJA BANJARA 1727001023WL021146 GIRJA BANJARA 00089 CBIN0282216 1105 1105 Processed 10/11/2023 305359935 GIRJABANJARA STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-023-002/40-C
(Ishrwas) 		1727001023NRG24081020230251249 08/10/2023 SAVITREE BAI BANJARA 1727001023WL021146 SAVITREE BAI BANJARA 00089 CBIN0282216 1105 1105 Processed 09/11/2023 305359935 SAVITREEBAIBANJARA CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-023-002/40-D
(Ishrwas) 		1727001023NRG24081020230251251 08/10/2023 GOVIND SINGH 1727001023WL021146 GOVIND SINGH 00089 CBIN0282216 1105 1105 Processed 09/11/2023 305359935 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
5 LATERI MP-27-001-023-002/40-A
(Ishrwas) 		1727001023NRG24081020230251247 08/10/2023 MUNNI BAII 1727001023WL021146 MUNNI BAII 00354 PUNB0635500 1105 1105 Processed 09/11/2023 305359935 MUNNIBAII PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 LATERI MP-27-001-023-002/1075
(Ishrwas) 		1727001023NRG24081020230251242 08/10/2023 dinesh 1727001023WL021146 dinesh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 305359935 dinesh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-023-002/301
(Ishrwas) 		1727001023NRG24081020230251233 08/10/2023 braj bai 1727001023WL021145 braj bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 305359935 brajbai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-023-002/301
(Ishrwas) 		1727001023NRG24081020230251232 08/10/2023 KARTAR 1727001023WL021145 KARTAR 00415 SBIN0030079 1326 1326 Processed 10/11/2023 305359935 KARTAR STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-023-002/40-A
(Ishrwas) 		1727001023NRG24081020230251246 08/10/2023 PRAN SINGH 1727001023WL021146 PRAN SINGH 00415 SBIN0030079 1105 1105 Processed 09/11/2023 305359935 PRANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 LATERI MP-27-001-023-003/417
(Ishrwas) 		1727001023NRG24081020230251238 08/10/2023 raju 1727001023WL021145 raju 00415 SBIN0030079 1326 1326 Processed 10/11/2023 305359935 raju STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-051-002/677
(Semrameghanath) 		1727001051NRG24081020230251230 08/10/2023 rambai 1727001051WL021143 rambai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 305359935 rambai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-051-002/89-B
(Semrameghanath) 		1727001051NRG24081020230251190 08/10/2023 Mathura lal 1727001051WL021139 Mathura lal 00415 SBIN0030079 2652 2652 Processed 10/11/2023 305359935 Mathuralal STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-051-002/99-B
(Semrameghanath) 		1727001051NRG24081020230251191 08/10/2023 braj lal 1727001051WL021139 braj lal 00415 SBIN0030079 2652 2652 Processed 10/11/2023 305359935 brajlal STATE BANK OF INDIA(508548)
SubTotal 13039 13039
14 LATERI MP-27-001-051-002/102-B
(Semrameghanath) 		1727001051NRG24081020230251188 08/10/2023 jasman singh 1727001051WL021139 jasman singh 00688 FINO0001446 2652 2652 Processed 10/11/2023 305359935 jasmansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_081023APB_FTO_309339 Central Bank Of India CBIN0282216 ANANDPUR 4420
2 LATERI MP1727001_081023APB_FTO_309339 Punjab National Bank PUNB0635500 LATERI 1105
3 LATERI MP1727001_081023APB_FTO_309339 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 13039
4 LATERI MP1727001_081023APB_FTO_309339 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel