Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_130423FTO_8589
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-27-001-051-003/110-A
(Semrameghanath) 		1727001051NRG24130420230002383 13/04/2023 anil 1727001051WL000099 anil 00168 ICIC0001042 1547 1547 Processed 12/05/2023 640138490 anil (000000)
2 LATERI MP-27-001-051-003/110-A
(Semrameghanath) 		1727001051NRG24130420230002382 13/04/2023 kamla bai 1727001051WL000099 kamla bai 00168 ICIC0001042 1547 1547 Processed 12/05/2023 640138490 kamlabai (000000)
SubTotal 3094 3094
3 LATERI MP-27-001-044-002/298-A
(Agarapathar) 		1727001000NRG24120420230001918 13/04/2023 kirpal 1727001WL000080 kirpal 00354 PUNB0635500 221 221 Processed 13/05/2023 640138490 kirpal (000000)
4 LATERI MP-27-001-054-001/235-D
(Tiloini) 		1727001054NRG24130420230002285 13/04/2023 Nepal Singh 1727001054WL000094 Nepal Singh 00354 PUNB0635500 1224 1224 Processed 13/05/2023 640138490 NepalSingh (000000)
5 LATERI MP-27-001-054-001/235-D
(Tiloini) 		1727001054NRG24130420230002286 13/04/2023 Rachna Bai 1727001054WL000094 Rachna Bai 00354 PUNB0635500 1224 1224 Processed 13/05/2023 640138490 RachnaBai (000000)
6 LATERI MP-27-001-054-001/235-D
(Tiloini) 		1727001054NRG24130420230002287 13/04/2023 Rashi Yadav 1727001054WL000094 Rashi Yadav 00354 PUNB0635500 1224 1224 Processed 13/05/2023 640138490 RashiYadav (000000)
7 LATERI MP-27-001-054-002/936-B
(Tiloini) 		1727001054NRG24130420230002305 13/04/2023 sanjiv 1727001054WL000094 sanjiv 00354 PUNB0635500 1224 1224 Processed 13/05/2023 640138490 sanjiv (000000)
SubTotal 5117 5117
8 LATERI MP-27-001-051-003/170-C
(Semrameghanath) 		1727001051NRG24130420230002384 13/04/2023 Pinki bai 1727001051WL000099 Pinki bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640138490 Pinkibai (000000)
9 LATERI MP-27-001-051-003/170-C
(Semrameghanath) 		1727001051NRG24130420230002385 13/04/2023 Vikaram 1727001051WL000099 Vikaram 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640138490 Vikaram (000000)
10 LATERI MP-27-001-051-003/179-C
(Semrameghanath) 		1727001051NRG24130420230002387 13/04/2023 Bharat 1727001051WL000099 Bharat 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640138490 Bharat (000000)
11 LATERI MP-27-001-051-003/714
(Semrameghanath) 		1727001051NRG24130420230002388 13/04/2023 nepal singh 1727001051WL000099 nepal singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640138490 nepalsingh (000000)
12 LATERI MP-27-001-051-003/723
(Semrameghanath) 		1727001051NRG24130420230002390 13/04/2023 Sunita 1727001051WL000099 Sunita 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640138490 Sunita (000000)
13 LATERI MP-27-001-054-001/24-B
(Tiloini) 		1727001054NRG24130420230002288 13/04/2023 Ram babu 1727001054WL000094 Ram babu 00415 SBIN0030079 1020 1020 Processed 12/05/2023 640138490 Rambabu (000000)
14 LATERI MP-27-001-054-001/318-B
(Tiloini) 		1727001054NRG24130420230002209 13/04/2023 radha 1727001054WL000091 radha 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640138490 radha (000000)
15 LATERI MP-27-001-054-001/318-C
(Tiloini) 		1727001054NRG24130420230002210 13/04/2023 karai bai 1727001054WL000091 karai bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640138490 karaibai (000000)
16 LATERI MP-27-001-054-001/318-D
(Tiloini) 		1727001054NRG24130420230002211 13/04/2023 babli 1727001054WL000091 babli 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640138490 babli (000000)
17 LATERI MP-27-001-054-001/376-B
(Tiloini) 		1727001054NRG24130420230002214 13/04/2023 Bharat 1727001054WL000091 Bharat 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640138490 Bharat (000000)
18 LATERI MP-27-001-054-001/427-D
(Tiloini) 		1727001054NRG24130420230002301 13/04/2023 Sirnam 1727001054WL000094 Sirnam 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640138490 Sirnam (000000)
19 LATERI MP-27-001-054-001/508
(Tiloini) 		1727001054NRG24130420230002217 13/04/2023 jasbant singh yadav 1727001054WL000091 jasbant singh yadav 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640138490 jasbantsinghyadav (000000)
20 LATERI MP-27-001-054-002/150-C
(Tiloini) 		1727001054NRG24130420230002235 13/04/2023 bhaiyalal 1727001054WL000091 bhaiyalal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640138490 bhaiyalal (000000)
21 LATERI MP-27-001-054-002/902-A
(Tiloini) 		1727001054NRG24130420230002304 13/04/2023 madan 1727001054WL000094 madan 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640138490 madan (000000)
22 LATERI MP-27-001-054-003/907-A
(Tiloini) 		1727001054NRG24130420230002251 13/04/2023 Rani bai 1727001054WL000092 Rani bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640138490 Ranibai (000000)
23 LATERI MP-27-001-054-003/981-B
(Tiloini) 		1727001054NRG24130420230002272 13/04/2023 karai bai 1727001054WL000093 karai bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640138490 karaibai (000000)
24 LATERI MP-27-001-054-007/115
(Tiloini) 		1727001054NRG24130420230002257 13/04/2023 Pundi Lal 1727001054WL000092 Pundi Lal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640138490 PundiLal (000000)
25 LATERI MP-27-001-054-007/60-D
(Tiloini) 		1727001054NRG24130420230002281 13/04/2023 SATISH 1727001054WL000093 SATISH 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640138490 SATISH (000000)
SubTotal 23443 23443
26 LATERI MP-27-001-054-002/938-A
(Tiloini) 		1727001054NRG24130420230002241 13/04/2023 jaspal naran singh 1727001054WL000091 jaspal naran singh 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640138490 jaspalnaransingh (000000)
27 LATERI MP-27-001-054-007/972-C
(Tiloini) 		1727001054NRG24130420230002282 13/04/2023 guddi 1727001054WL000093 guddi 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640138490 guddi (000000)
SubTotal 2448 2448
28 LATERI MP-27-001-054-001/279-A
(Tiloini) 		1727001054NRG24130420230002203 13/04/2023 Priyanka 1727001054WL000091 Priyanka 00688 FINO0001001 1224 1224 Processed 12/05/2023 640138490 Priyanka (000000)
29 LATERI MP-27-001-054-001/287-D
(Tiloini) 		1727001054NRG24130420230002204 13/04/2023 Rachna Bai yadav 1727001054WL000091 Rachna Bai yadav 00688 FINO0001001 1224 1224 Processed 12/05/2023 640138490 RachnaBaiyadav (000000)
30 LATERI MP-27-001-054-001/35-B
(Tiloini) 		1727001054NRG24130420230002244 13/04/2023 Reena Yadav 1727001054WL000092 Reena Yadav 00688 FINO0001001 1224 1224 Processed 12/05/2023 640138490 ReenaYadav (000000)
31 LATERI MP-27-001-054-001/35-C
(Tiloini) 		1727001054NRG24130420230002245 13/04/2023 Poonam Yadav 1727001054WL000092 Poonam Yadav 00688 FINO0001001 1224 1224 Processed 12/05/2023 640138490 PoonamYadav (000000)
SubTotal 4896 4896
32 LATERI MP-27-001-037-004/940-C
(Barkheda Ghosi) 		1727001037NRG24130420230002015 13/04/2023 Ramu Ahirwar 1727001037WL000087 Ramu Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640138490 RamuAhirwar (000000)
33 LATERI MP-27-001-037-005/904-D
(Barkheda Ghosi) 		1727001037NRG24130420230002522 13/04/2023 Kashi Bai 1727001037WL000106 Kashi Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640138490 KashiBai (000000)
34 LATERI MP-27-001-037-005/926
(Barkheda Ghosi) 		1727001037NRG24130420230002022 13/04/2023 Sarmila 1727001037WL000088 Sarmila 00688 FINO0001446 1547 1547 Processed 12/05/2023 640138490 Sarmila (000000)
35 LATERI MP-27-001-037-005/932-D
(Barkheda Ghosi) 		1727001037NRG24130420230002029 13/04/2023 Nepal 1727001037WL000089 Nepal 00688 FINO0001446 1547 1547 Processed 12/05/2023 640138490 Nepal (000000)
36 LATERI MP-27-001-037-005/959-A
(Barkheda Ghosi) 		1727001037NRG24130420230002548 13/04/2023 Sourabh Dhakad 1727001037WL000106 Sourabh Dhakad 00688 FINO0001446 1547 1547 Processed 12/05/2023 640138490 SourabhDhakad (000000)
37 LATERI MP-27-001-037-005/960
(Barkheda Ghosi) 		1727001037NRG24130420230002550 13/04/2023 Minkesh 1727001037WL000106 Minkesh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640138490 Minkesh (000000)
SubTotal 9282 9282
38 LATERI MP-27-001-050-002/263-D
(Jamuniyakala) 		1727001000NRG24130420230001995 13/04/2023 Radha bai 1727001WL000085 Radha bai 00691 IPOS0000001 442 442 Processed 12/05/2023 640138490 Radhabai (000000)
39 LATERI MP-27-001-054-001/281-D
(Tiloini) 		1727001054NRG24130420230002289 13/04/2023 bhama banjara 1727001054WL000094 bhama banjara 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640138490 bhamabanjara (000000)
40 LATERI MP-27-001-054-001/40-B
(Tiloini) 		1727001054NRG24130420230002293 13/04/2023 Priyanka 1727001054WL000094 Priyanka 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640138490 Priyanka (000000)
41 LATERI MP-27-001-054-001/40-C
(Tiloini) 		1727001054NRG24130420230002294 13/04/2023 Shivraj 1727001054WL000094 Shivraj 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640138490 Shivraj (000000)
42 LATERI MP-27-001-054-001/40-D
(Tiloini) 		1727001054NRG24130420230002295 13/04/2023 Pramod Sharma 1727001054WL000094 Pramod Sharma 00691 IPOS0000001 1020 1020 Processed 12/05/2023 640138490 PramodSharma (000000)
43 LATERI MP-27-001-054-001/41-A
(Tiloini) 		1727001054NRG24130420230002299 13/04/2023 Deshraj 1727001054WL000094 Deshraj 00691 IPOS0000001 1020 1020 Processed 12/05/2023 640138490 Deshraj (000000)
44 LATERI MP-27-001-054-001/41-B
(Tiloini) 		1727001054NRG24130420230002300 13/04/2023 Parmal 1727001054WL000094 Parmal 00691 IPOS0000001 1020 1020 Processed 12/05/2023 640138490 Parmal (000000)
45 LATERI MP-27-001-054-007/115-A
(Tiloini) 		1727001054NRG24130420230002258 13/04/2023 Mohan Singh 1727001054WL000092 Mohan Singh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640138490 MohanSingh (000000)
46 LATERI MP-27-001-054-007/115-B
(Tiloini) 		1727001054NRG24130420230002259 13/04/2023 Khilan Singh 1727001054WL000092 Khilan Singh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640138490 KhilanSingh (000000)
SubTotal 9622 9622
Total 57902 57902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130423FTO_8589 ICICI BANK ICIC0001042 BHOPAL 3094
2 LATERI MP1727001_130423FTO_8589 Punjab National Bank PUNB0635500 LATERI 5117
3 LATERI MP1727001_130423FTO_8589 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 23443
4 LATERI MP1727001_130423FTO_8589 Union Bank of India UBIN0537349 SIRONJ 2448
5 LATERI MP1727001_130423FTO_8589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
6 LATERI MP1727001_130423FTO_8589 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 LATERI MP1727001_130423FTO_8589 India Post Payments Bank IPOS0000001 Vidisha 9622

Download In Excel