Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_290723FTO_193838
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-27-001-044-002/601-B
(Agarapathar) 		1727001000NRG24290720230180985 29/07/2023 RAM BAI 1727001WL012002 RAM BAI 00354 PUNB0635500 221 221 Processed 02/08/2023 299104761 RAMBAI (000000)
SubTotal 221 221
2 LATERI MP-27-001-026-001/1030
(Malniya) 		1727001000NRG24290720230181043 29/07/2023 Pooran Lal Banshkar 1727001WL012007 Pooran Lal Banshkar 00415 SBIN0030079 663 663 Processed 02/08/2023 299104761 PooranLalBanshkar (000000)
3 LATERI MP-27-001-047-002/41-B
(Semri Ahir) 		1727001000NRG24290720230181156 29/07/2023 tophan singh 1727001WL012013 tophan singh 00415 SBIN0030079 1105 1105 Processed 02/08/2023 299104761 tophansingh (000000)
4 LATERI MP-27-001-049-001/33
(Mundala) 		1727001000NRG24290720230181051 29/07/2023 Himmat singh 1727001WL012010 Himmat singh 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299104761 Himmatsingh (000000)
5 LATERI MP-27-001-049-001/777
(Mundala) 		1727001000NRG24290720230181086 29/07/2023 dhappi Bai 1727001WL012010 dhappi Bai 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299104761 dhappiBai (000000)
6 LATERI MP-27-001-049-001/782
(Mundala) 		1727001000NRG24290720230181089 29/07/2023 Ranglal Gurjar 1727001WL012010 Ranglal Gurjar 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299104761 RanglalGurjar (000000)
7 LATERI MP-27-001-049-001/828
(Mundala) 		1727001000NRG24290720230181123 29/07/2023 Nidhi bai 1727001WL012010 Nidhi bai 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299104761 Nidhibai (000000)
8 LATERI MP-27-001-049-001/835
(Mundala) 		1727001000NRG24290720230181128 29/07/2023 champalal 1727001WL012010 champalal 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299104761 champalal (000000)
9 LATERI MP-27-001-049-001/841
(Mundala) 		1727001000NRG24290720230181131 29/07/2023 Bharat singh 1727001WL012010 Bharat singh 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299104761 Bharatsingh (000000)
SubTotal 11050 11050
10 LATERI MP-27-001-049-001/743
(Mundala) 		1727001000NRG24290720230181054 29/07/2023 pooja Bai gurjar 1727001WL012010 pooja Bai gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 poojaBaigurjar (000000)
11 LATERI MP-27-001-049-001/745
(Mundala) 		1727001000NRG24290720230181056 29/07/2023 phulvati 1727001WL012010 phulvati 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 phulvati (000000)
12 LATERI MP-27-001-049-001/749
(Mundala) 		1727001000NRG24290720230181060 29/07/2023 Manmohan Gurjar 1727001WL012010 Manmohan Gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 ManmohanGurjar (000000)
13 LATERI MP-27-001-049-001/751
(Mundala) 		1727001000NRG24290720230181062 29/07/2023 Sushma Gurjar 1727001WL012010 Sushma Gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 SushmaGurjar (000000)
14 LATERI MP-27-001-049-001/752
(Mundala) 		1727001000NRG24290720230181063 29/07/2023 Ramkamar bai gurjar 1727001WL012010 Ramkamar bai gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 Ramkamarbaigurjar (000000)
15 LATERI MP-27-001-049-001/754
(Mundala) 		1727001000NRG24290720230181065 29/07/2023 Sivita Gurjar 1727001WL012010 Sivita Gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 SivitaGurjar (000000)
16 LATERI MP-27-001-049-001/756
(Mundala) 		1727001000NRG24290720230181067 29/07/2023 Sharmila Gurjar 1727001WL012010 Sharmila Gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 SharmilaGurjar (000000)
17 LATERI MP-27-001-049-001/767
(Mundala) 		1727001000NRG24290720230181077 29/07/2023 Neeraj 1727001WL012010 Neeraj 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 Neeraj (000000)
18 LATERI MP-27-001-049-001/768
(Mundala) 		1727001000NRG24290720230181078 29/07/2023 Hakam Singh 1727001WL012010 Hakam Singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 HakamSingh (000000)
19 LATERI MP-27-001-049-001/770
(Mundala) 		1727001000NRG24290720230181080 29/07/2023 Pehlad Singh 1727001WL012010 Pehlad Singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 PehladSingh (000000)
20 LATERI MP-27-001-049-001/796
(Mundala) 		1727001000NRG24290720230181096 29/07/2023 badan singh 1727001WL012010 badan singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 badansingh (000000)
21 LATERI MP-27-001-049-001/801
(Mundala) 		1727001000NRG24290720230181100 29/07/2023 chandar singh gurjar 1727001WL012010 chandar singh gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 chandarsinghgurjar (000000)
22 LATERI MP-27-001-049-001/802
(Mundala) 		1727001000NRG24290720230181101 29/07/2023 Rambabu 1727001WL012010 Rambabu 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 Rambabu (000000)
23 LATERI MP-27-001-049-001/806
(Mundala) 		1727001000NRG24290720230181103 29/07/2023 Reena bai 1727001WL012010 Reena bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 Reenabai (000000)
24 LATERI MP-27-001-049-001/810
(Mundala) 		1727001000NRG24290720230181107 29/07/2023 Gopal 1727001WL012010 Gopal 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 Gopal (000000)
25 LATERI MP-27-001-049-001/812
(Mundala) 		1727001000NRG24290720230181109 29/07/2023 savitri bai 1727001WL012010 savitri bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 savitribai (000000)
26 LATERI MP-27-001-049-001/823
(Mundala) 		1727001000NRG24290720230181118 29/07/2023 Balkishan gurjar 1727001WL012010 Balkishan gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 Balkishangurjar (000000)
27 LATERI MP-27-001-049-001/824
(Mundala) 		1727001000NRG24290720230181119 29/07/2023 chhmma bai 1727001WL012010 chhmma bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 chhmmabai (000000)
28 LATERI MP-27-001-049-001/825
(Mundala) 		1727001000NRG24290720230181120 29/07/2023 Rajendra singh 1727001WL012010 Rajendra singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299104761 Rajendrasingh (000000)
SubTotal 29393 29393
29 LATERI MP-27-001-044-002/602-A
(Agarapathar) 		1727001000NRG24290720230180986 29/07/2023 DASRATH SINGH 1727001WL012002 DASRATH SINGH 00689 AUBL0002308 221 221 Processed 02/08/2023 299104761 DASRATHSINGH (000000)
SubTotal 221 221
Total 40885 40885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290723FTO_193838 Punjab National Bank PUNB0635500 LATERI 221
2 LATERI MP1727001_290723FTO_193838 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 11050
3 LATERI MP1727001_290723FTO_193838 Fino Payments Bank Ltd FINO0001446 MP RO 29393
4 LATERI MP1727001_290723FTO_193838 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 221

Download In Excel