Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_240523FTO_54743
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-27-001-015-001/1007
(kherkhedikhurd) 		1727001015NRG23110520230571134 24/05/2023 Sonu 1727001WL0081041 Sonu 00089 CBIN0282216 1224 1224 Rejected 29/05/2023 040365245 No Such Account
2 LATERI MP-27-001-015-001/1007
(kherkhedikhurd) 		1727001015NRG23110520230571133 24/05/2023 Sonu 1727001WL0081041 Sonu 00089 CBIN0282216 1224 1224 Rejected 29/05/2023 040365245 No Such Account
3 LATERI MP-27-001-015-001/124
(kherkhedikhurd) 		1727001015NRG23110520230571135 24/05/2023 Pan bai 1727001WL0081041 Pan bai 00089 CBIN0282216 1020 1020 Processed 29/05/2023 040365245 Panbai (000000)
4 LATERI MP-27-001-015-003/301
(kherkhedikhurd) 		1727001015NRG23110520230571146 24/05/2023 KAMARJI 1727001WL0081041 KAMARJI 00089 CBIN0282216 1020 1020 Processed 29/05/2023 040365245 KAMARJI (000000)
5 LATERI MP-27-001-018-001/135-D
(Titarbarri) 		1727001018NRG23130520230571769 24/05/2023 Narend 1727001WL0081124 Narend 00089 CBIN0282216 1020 1020 Rejected 29/05/2023 040365245 No Such Account
SubTotal 5508 5508
6 LATERI MP-27-001-015-001/927
(kherkhedikhurd) 		1727001015NRG23110520230571141 24/05/2023 Shanti 1727001WL0081041 Shanti 00415 SBIN0030079 1224 1224 Rejected 29/05/2023 040365245 No Such Account
7 LATERI MP-27-001-015-001/927
(kherkhedikhurd) 		1727001015NRG23110520230571140 24/05/2023 Shanti 1727001WL0081041 Shanti 00415 SBIN0030079 1224 1224 Rejected 29/05/2023 040365245 No Such Account
8 LATERI MP-27-001-015-001/927
(kherkhedikhurd) 		1727001015NRG23110520230571139 24/05/2023 Shanti 1727001WL0081041 Shanti 00415 SBIN0030079 1224 1224 Rejected 29/05/2023 040365245 No Such Account
9 LATERI MP-27-001-015-001/927
(kherkhedikhurd) 		1727001015NRG23110520230571138 24/05/2023 Shanti 1727001WL0081041 Shanti 00415 SBIN0030079 1224 1224 Rejected 29/05/2023 040365245 No Such Account
SubTotal 4896 4896
10 LATERI MP-27-001-018-002/103-B
(Titarbarri) 		1727001018NRG23130520230571770 24/05/2023 aditya 1727001WL0081125 aditya 00602 SBIN0RRMBGB 1428 1428 Rejected 29/05/2023 040365245 No Such Account
SubTotal 1428 1428
11 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23110520230571144 24/05/2023 Bane Singh 1727001WL0081041 Bane Singh 00688 FINO0001001 1224 1224 Rejected 29/05/2023 040365245 A/c Blocked or Frozen
12 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23110520230571143 24/05/2023 Bane Singh 1727001WL0081041 Bane Singh 00688 FINO0001001 1224 1224 Rejected 29/05/2023 040365245 A/c Blocked or Frozen
13 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23110520230571142 24/05/2023 Bane Singh 1727001WL0081041 Bane Singh 00688 FINO0001001 1224 1224 Rejected 29/05/2023 040365245 A/c Blocked or Frozen
14 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG23110520230571145 24/05/2023 Sheela Bai 1727001WL0081041 Sheela Bai 00688 FINO0001001 1224 1224 Rejected 29/05/2023 040365245 A/c Blocked or Frozen
SubTotal 4896 4896
15 LATERI MP-27-001-015-001/289-A
(kherkhedikhurd) 		1727001015NRG23110520230571137 24/05/2023 Aasha Bai 1727001WL0081041 Aasha Bai 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365245 AashaBai (000000)
16 LATERI MP-27-001-015-001/289-A
(kherkhedikhurd) 		1727001015NRG23110520230571136 24/05/2023 Rajkumar 1727001WL0081041 Rajkumar 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365245 Rajkumar (000000)
SubTotal 2448 2448
Total 19176 19176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_240523FTO_54743 Central Bank Of India CBIN0282216 ANANDPUR 5508
2 LATERI MP1727001_240523FTO_54743 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4896
3 LATERI MP1727001_240523FTO_54743 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1428
4 LATERI MP1727001_240523FTO_54743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
5 LATERI MP1727001_240523FTO_54743 Fino Payments Bank Ltd FINO0001446 MP RO 2448

Download In Excel