Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_071023FTO_307367
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-27-001-016-001/284-A
(Okhlikheda) 		1727001016NRG24061020230248799 07/10/2023 pramod 1727001016WL020879 pramod 00089 CBIN0282216 221 221 Processed 09/11/2023 304871247 pramod (000000)
2 LATERI MP-27-001-059-004/210-D
(Mdawta) 		1727001059NRG24061020230248500 07/10/2023 ravina Bai Meena 1727001059WL020842 ravina Bai Meena 00089 CBIN0282216 2652 2652 Processed 09/11/2023 304871247 ravinaBaiMeena (000000)
SubTotal 2873 2873
3 LATERI MP-27-001-003-004/2048
(Mundararatansi) 		1727001003NRG24061020230248719 07/10/2023 anuj 1727001003WL020860 anuj 00354 PUNB0635500 221 221 Processed 10/11/2023 304871247 anuj (000000)
SubTotal 221 221
4 LATERI MP-27-001-004-006/204
(Jarsena) 		1727001004NRG24061020230248526 07/10/2023 Sanju 1727001004WL020847 Sanju 00415 SBIN0030079 221 221 Processed 09/11/2023 304871247 Sanju (000000)
5 LATERI MP-27-001-006-004/36
(Veerpurkala) 		1727001006NRG24071020230249089 07/10/2023 Naseem khan 1727001006WL020907 Naseem khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871247 Naseemkhan (000000)
6 LATERI MP-27-001-006-005/38
(Veerpurkala) 		1727001006NRG24071020230249025 07/10/2023 SHIVAM 1727001006WL020905 SHIVAM 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871247 SHIVAM (000000)
7 LATERI MP-27-001-006-005/45
(Veerpurkala) 		1727001006NRG24071020230249117 07/10/2023 Irfan Khan 1727001006WL020908 Irfan Khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871247 IrfanKhan (000000)
8 LATERI MP-27-001-006-005/45
(Veerpurkala) 		1727001006NRG24071020230249118 07/10/2023 Saymavi 1727001006WL020908 Saymavi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871247 Saymavi (000000)
9 LATERI MP-27-001-006-005/46
(Veerpurkala) 		1727001006NRG24071020230249119 07/10/2023 Jafar Khan 1727001006WL020908 Jafar Khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871247 JafarKhan (000000)
10 LATERI MP-27-001-006-005/46
(Veerpurkala) 		1727001006NRG24071020230249106 07/10/2023 Najma Bee 1727001006WL020907 Najma Bee 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871247 NajmaBee (000000)
11 LATERI MP-27-001-006-006/270
(Veerpurkala) 		1727001006NRG24071020230249041 07/10/2023 ABDUL SADIK KHAN 1727001006WL020905 ABDUL SADIK KHAN 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871247 ABDULSADIKKHAN (000000)
12 LATERI MP-27-001-030-004/4068
(Bamankhedi) 		1727001030NRG24061020230248275 07/10/2023 balveer singh prajapati 1727001030WL020809 balveer singh prajapati 00415 SBIN0030079 3094 3094 Processed 09/11/2023 304871247 balveersinghprajapati (000000)
13 LATERI MP-27-001-046-001/229-A
(Bairagarah) 		1727001046NRG24071020230249007 07/10/2023 Samandar Singh Lodha 1727001046WL020903 Samandar Singh Lodha 00415 SBIN0030079 221 221 Processed 09/11/2023 304871247 SamandarSinghLodha (000000)
14 LATERI MP-27-001-047-001/573-B
(Semri Ahir) 		1727001047NRG24071020230249256 07/10/2023 Shobhag Singh 1727001047WL020923 Shobhag Singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 304871247 ShobhagSingh (000000)
15 LATERI MP-27-001-048-001/102
(Beeju Khedi) 		1727001048NRG24061020230248563 07/10/2023 Pahlwan singh 1727001048WL020849 Pahlwan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871247 Pahlwansingh (000000)
16 LATERI MP-27-001-048-001/125-C
(Beeju Khedi) 		1727001048NRG24061020230248564 07/10/2023 Aditysharma 1727001048WL020849 Aditysharma 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871247 Aditysharma (000000)
17 LATERI MP-27-001-048-001/137
(Beeju Khedi) 		1727001048NRG24061020230248565 07/10/2023 rachna bai 1727001048WL020849 rachna bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871247 rachnabai (000000)
18 LATERI MP-27-001-048-001/95-A
(Beeju Khedi) 		1727001048NRG24061020230248573 07/10/2023 Sarvan 1727001048WL020849 Sarvan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871247 Sarvan (000000)
19 LATERI MP-27-001-048-002/109
(Beeju Khedi) 		1727001048NRG24061020230248575 07/10/2023 Naval singh 1727001048WL020849 Naval singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871247 Navalsingh (000000)
20 LATERI MP-27-001-059-005/289
(Mdawta) 		1727001059NRG24061020230248396 07/10/2023 dhanlal 1727001059WL020828 dhanlal 00415 SBIN0030079 663 663 Processed 09/11/2023 304871247 dhanlal (000000)
21 LATERI MP-27-001-059-005/289
(Mdawta) 		1727001059NRG24061020230248395 07/10/2023 dhanlal 1727001059WL020828 dhanlal 00415 SBIN0030079 663 663 Processed 09/11/2023 304871247 dhanlal (000000)
SubTotal 21879 21879
22 LATERI MP-27-001-004-005/134
(Jarsena) 		1727001004NRG24300920230242060 07/10/2023 ganeshram 1727001004WL020123 ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304871247 ganeshram (000000)
SubTotal 1326 1326
23 LATERI MP-27-001-006-004/34
(Veerpurkala) 		1727001006NRG24071020230249085 07/10/2023 Umar khan 1727001006WL020907 Umar khan 00666 IDFB0041381 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
24 LATERI MP-27-001-056-003/1591
(Tonkara) 		1727001056NRG24061020230248746 07/10/2023 Ram Prakash 1727001056WL020869 Ram Prakash 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 RamPrakash (000000)
25 LATERI MP-27-001-056-003/1592
(Tonkara) 		1727001056NRG24061020230248751 07/10/2023 rakesh 1727001056WL020871 rakesh 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 rakesh (000000)
26 LATERI MP-27-001-056-003/1593
(Tonkara) 		1727001056NRG24061020230248748 07/10/2023 Jitendra Banjara 1727001056WL020870 Jitendra Banjara 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 JitendraBanjara (000000)
27 LATERI MP-27-001-056-003/1604
(Tonkara) 		1727001056NRG24061020230248745 07/10/2023 Rajkumari 1727001056WL020868 Rajkumari 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 Rajkumari (000000)
28 LATERI MP-27-001-056-003/1605
(Tonkara) 		1727001056NRG24061020230248747 07/10/2023 Sanju Banjara 1727001056WL020869 Sanju Banjara 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 SanjuBanjara (000000)
29 LATERI MP-27-001-056-003/1607
(Tonkara) 		1727001056NRG24061020230248753 07/10/2023 Kishna Banjara 1727001056WL020872 Kishna Banjara 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 KishnaBanjara (000000)
30 LATERI MP-27-001-056-003/1608
(Tonkara) 		1727001056NRG24061020230248758 07/10/2023 Santosh 1727001056WL020875 Santosh 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 Santosh (000000)
31 LATERI MP-27-001-056-003/1610
(Tonkara) 		1727001056NRG24061020230248756 07/10/2023 Gulab Singh 1727001056WL020874 Gulab Singh 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 GulabSingh (000000)
32 LATERI MP-27-001-056-003/1611
(Tonkara) 		1727001056NRG24061020230248754 07/10/2023 Sonu 1727001056WL020873 Sonu 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 Sonu (000000)
33 LATERI MP-27-001-056-003/1614
(Tonkara) 		1727001056NRG24061020230248755 07/10/2023 kailash Bai Banjara 1727001056WL020873 kailash Bai Banjara 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 kailashBaiBanjara (000000)
34 LATERI MP-27-001-056-003/1615
(Tonkara) 		1727001056NRG24061020230248749 07/10/2023 Raghuveer Banjara 1727001056WL020870 Raghuveer Banjara 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 RaghuveerBanjara (000000)
35 LATERI MP-27-001-056-003/1617
(Tonkara) 		1727001056NRG24061020230248750 07/10/2023 Bibi Bee 1727001056WL020870 Bibi Bee 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 BibiBee (000000)
36 LATERI MP-27-001-056-003/1997
(Tonkara) 		1727001056NRG24061020230248757 07/10/2023 Mathri bai Banjara 1727001056WL020874 Mathri bai Banjara 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 MathribaiBanjara (000000)
37 LATERI MP-27-001-056-003/1999
(Tonkara) 		1727001056NRG24061020230248798 07/10/2023 Bachchi Bai 1727001056WL020878 Bachchi Bai 00688 FINO0001001 221 221 Processed 09/11/2023 304871247 BachchiBai (000000)
SubTotal 3094 3094
38 LATERI MP-27-001-004-006/304
(Jarsena) 		1727001004NRG24061020230248536 07/10/2023 Harinarayan Ahirwar 1727001004WL020847 Harinarayan Ahirwar 00688 FINO0001446 221 221 Processed 09/11/2023 304871247 HarinarayanAhirwar (000000)
39 LATERI MP-27-001-004-006/305
(Jarsena) 		1727001004NRG24061020230248537 07/10/2023 Hariom Ahirwar 1727001004WL020847 Hariom Ahirwar 00688 FINO0001446 221 221 Processed 09/11/2023 304871247 HariomAhirwar (000000)
40 LATERI MP-27-001-017-004/118-B
(Danwas) 		1727001017NRG24061020230248287 07/10/2023 Reena Bai 1727001017WL020811 Reena Bai 00688 FINO0001446 442 442 Processed 09/11/2023 304871247 ReenaBai (000000)
41 LATERI MP-27-001-052-002/902
(Chhirari) 		1727001052NRG24071020230249022 07/10/2023 adeeba 1727001052WL020904 adeeba 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871247 adeeba (000000)
42 LATERI MP-27-001-052-002/905
(Chhirari) 		1727001052NRG24071020230249143 07/10/2023 chetan 1727001052WL020909 chetan 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871247 chetan (000000)
43 LATERI MP-27-001-052-004/613
(Chhirari) 		1727001052NRG24071020230249333 07/10/2023 Shivraj 1727001052WL020932 Shivraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871247 Shivraj (000000)
44 LATERI MP-27-001-052-004/615
(Chhirari) 		1727001052NRG24071020230249335 07/10/2023 GOPAL SINGH 1727001052WL020932 GOPAL SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871247 GOPALSINGH (000000)
45 LATERI MP-27-001-059-004/204-B
(Mdawta) 		1727001059NRG24061020230248499 07/10/2023 Rinku Meena 1727001059WL020842 Rinku Meena 00688 FINO0001446 221 221 Processed 09/11/2023 304871247 RinkuMeena (000000)
SubTotal 5525 5525
Total 36244 36244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_071023FTO_307367 Central Bank Of India CBIN0282216 ANANDPUR 2873
2 LATERI MP1727001_071023FTO_307367 Punjab National Bank PUNB0635500 LATERI 221
3 LATERI MP1727001_071023FTO_307367 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 21879
4 LATERI MP1727001_071023FTO_307367 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
5 LATERI MP1727001_071023FTO_307367 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
6 LATERI MP1727001_071023FTO_307367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 LATERI MP1727001_071023FTO_307367 Fino Payments Bank Ltd FINO0001446 MP RO 5525

Download In Excel