Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:19:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_300723APB_FTO_194934
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-27-001-039-001/1105
(Murarira) 		1727001039NRG24300720230181904 30/07/2023 NARAYAN SINGH 1727001039WL012187 NARAYAN SINGH 00354 PUNB0635500 2431 2431 Processed 02/08/2023 298816993 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
2 LATERI MP-27-001-010-001/107
(Chamarumariya) 		1727001010NRG24300720230181879 30/07/2023 mathura bai yadav 1727001010WL012184 mathura bai yadav 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 mathurabaiyadav STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-010-001/107
(Chamarumariya) 		1727001010NRG24300720230181878 30/07/2023 mathura bai yadav 1727001010WL012184 mathura bai yadav 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 mathurabaiyadav STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-010-001/109
(Chamarumariya) 		1727001010NRG24300720230181881 30/07/2023 ramswarup bai yadav 1727001010WL012184 ramswarup bai yadav 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 ramswarupbaiyadav STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-010-001/113
(Chamarumariya) 		1727001010NRG24300720230181883 30/07/2023 chanda bai 1727001010WL012184 chanda bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 chandabai STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-010-001/113
(Chamarumariya) 		1727001010NRG24300720230181882 30/07/2023 vanveer singh 1727001010WL012184 vanveer singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 vanveersingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-010-001/125
(Chamarumariya) 		1727001010NRG24300720230181884 30/07/2023 feran singh 1727001010WL012184 feran singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 feransingh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-010-001/128
(Chamarumariya) 		1727001010NRG24300720230181886 30/07/2023 prem singh 1727001010WL012184 prem singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 premsingh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-010-001/128
(Chamarumariya) 		1727001010NRG24300720230181885 30/07/2023 prem singh 1727001010WL012184 prem singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 premsingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-010-001/53-A
(Chamarumariya) 		1727001010NRG24300720230181887 30/07/2023 prem singh yadav 1727001010WL012184 prem singh yadav 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 premsinghyadav STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-010-001/53-A
(Chamarumariya) 		1727001010NRG24300720230181888 30/07/2023 reenabai yadav 1727001010WL012184 reenabai yadav 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 reenabaiyadav STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-039-001/1004
(Murarira) 		1727001039NRG24300720230181902 30/07/2023 KAPIL KUMAR JAIN 1727001039WL012187 KAPIL KUMAR JAIN 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 KAPILKUMARJAIN NARMADA JHABUA GRAMIN BANK(508515)
13 LATERI MP-27-001-039-001/1103
(Murarira) 		1727001039NRG24300720230181903 30/07/2023 Sonam bai 1727001039WL012187 Sonam bai 00415 SBIN0030079 1547 1547 Processed 02/08/2023 298816993 Sonambai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-039-001/178-A
(Murarira) 		1727001039NRG24300720230181905 30/07/2023 MUNSHI LAL SAHU 1727001039WL012187 MUNSHI LAL SAHU 00415 SBIN0030079 1547 1547 Processed 02/08/2023 298816993 MUNSHILALSAHU STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-039-001/446-A
(Murarira) 		1727001039NRG24300720230181907 30/07/2023 ANEETABAI KUSHWAH 1727001039WL012187 ANEETABAI KUSHWAH 00415 SBIN0030079 1547 1547 Processed 02/08/2023 298816993 ANEETABAIKUSHWAH STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24300720230181894 30/07/2023 puran singh lodhi 1727001045WL012186 puran singh lodhi 00415 SBIN0030079 884 884 Processed 02/08/2023 298816993 puransinghlodhi STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-045-001/138
(Dhiragarah) 		1727001045NRG24300720230181896 30/07/2023 gordhan singh 1727001045WL012186 gordhan singh 00415 SBIN0030079 884 884 Processed 02/08/2023 298816993 gordhansingh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-045-001/138
(Dhiragarah) 		1727001045NRG24300720230181895 30/07/2023 Gordhan singh bheel 1727001045WL012186 Gordhan singh bheel 00415 SBIN0030079 884 884 Processed 02/08/2023 298816993 Gordhansinghbheel STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-045-001/169-A
(Dhiragarah) 		1727001045NRG24300720230181897 30/07/2023 chandan singh 1727001045WL012186 chandan singh 00415 SBIN0030079 884 884 Processed 02/08/2023 298816993 chandansingh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-045-001/170
(Dhiragarah) 		1727001045NRG24300720230181898 30/07/2023 Sivcharan lodhi 1727001045WL012186 Sivcharan lodhi 00415 SBIN0030079 884 884 Processed 02/08/2023 298816993 Sivcharanlodhi STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24300720230181901 30/07/2023 Kishan Lodhi 1727001045WL012186 Kishan Lodhi 00415 SBIN0030079 884 884 Processed 02/08/2023 298816993 KishanLodhi STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24300720230181899 30/07/2023 Moti Singh 1727001045WL012186 Moti Singh 00415 SBIN0030079 884 884 Processed 02/08/2023 298816993 MotiSingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24300720230181900 30/07/2023 Ratan bai 1727001045WL012186 Ratan bai 00415 SBIN0030079 884 884 Processed 02/08/2023 298816993 Ratanbai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-048-002/110-A
(Beeju Khedi) 		1727001048NRG24280720230179115 30/07/2023 adhar bai 1727001048WL011760 adhar bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 adharbai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-048-002/110-A
(Beeju Khedi) 		1727001048NRG24280720230179114 30/07/2023 makhan singh 1727001048WL011760 makhan singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 makhansingh PUNJAB NATIONAL BANK(508568)
26 LATERI MP-27-001-048-002/117-B
(Beeju Khedi) 		1727001048NRG24280720230179117 30/07/2023 Vijay ram 1727001048WL011760 Vijay ram 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 Vijayram STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-048-002/125
(Beeju Khedi) 		1727001048NRG24280720230179118 30/07/2023 maharaj singh 1727001048WL011760 maharaj singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 maharajsingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-048-002/125
(Beeju Khedi) 		1727001048NRG24280720230179119 30/07/2023 usha bai 1727001048WL011760 usha bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 ushabai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-048-002/137-C
(Beeju Khedi) 		1727001048NRG24280720230179121 30/07/2023 Kamar Bai 1727001048WL011760 Kamar Bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 KamarBai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-048-002/137-C
(Beeju Khedi) 		1727001048NRG24280720230179120 30/07/2023 Randheer Singh 1727001048WL011760 Randheer Singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 RandheerSingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-048-002/141-B
(Beeju Khedi) 		1727001048NRG24280720230179124 30/07/2023 anita bai 1727001048WL011760 anita bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 anitabai FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-048-002/15-D
(Beeju Khedi) 		1727001048NRG24280720230179125 30/07/2023 Ram meena 1727001048WL011760 Ram meena 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 Rammeena STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24280720230179127 30/07/2023 bhikam 1727001048WL011760 bhikam 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 bhikam FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24280720230179126 30/07/2023 bhikam 1727001048WL011760 bhikam 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 bhikam STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24280720230179129 30/07/2023 Banusuta maina 1727001048WL011760 Banusuta maina 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 Banusutamaina STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24280720230179128 30/07/2023 Tara bai 1727001048WL011760 Tara bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 Tarabai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-048-002/17-A
(Beeju Khedi) 		1727001048NRG24280720230179130 30/07/2023 vimla 1727001048WL011760 vimla 00415 SBIN0030079 1326 1326 Processed 02/08/2023 298816993 vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
38 LATERI MP-27-001-039-001/286-A
(Murarira) 		1727001039NRG24300720230181906 30/07/2023 NARVDA PRASAD 1727001039WL012187 NARVDA PRASAD 00415 SBIN0030210 2431 2431 Processed 02/08/2023 298816993 NARVDAPRASAD STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 49725 49725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300723APB_FTO_194934 Punjab National Bank PUNB0635500 LATERI 2431
2 LATERI MP1727001_300723APB_FTO_194934 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 44863
3 LATERI MP1727001_300723APB_FTO_194934 State Bank of India SBIN0030210 MURWAS 2431

Download In Excel