Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_280823FTO_238042
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-27-001-019-002/625-A
(Anandapur) 		1727001019NRG24280820230206297 28/08/2023 brajesh 1727001019WL015744 brajesh 00089 CBIN0282216 3094 3094 Processed 01/09/2023 843920132 brajesh (000000)
2 LATERI MP-27-001-019-002/626-B
(Anandapur) 		1727001019NRG24280820230206300 28/08/2023 kamal jain 1727001019WL015747 kamal jain 00089 CBIN0282216 3094 3094 Processed 01/09/2023 843920132 kamaljain (000000)
3 LATERI MP-27-001-019-002/67-B
(Anandapur) 		1727001019NRG24280820230206299 28/08/2023 jashrath singh 1727001019WL015746 jashrath singh 00089 CBIN0282216 3094 3094 Processed 01/09/2023 843920132 jashrathsingh (000000)
SubTotal 9282 9282
4 LATERI MP-27-001-019-002/100-A
(Anandapur) 		1727001019NRG24280820230206294 28/08/2023 raghuveer 1727001019WL015741 raghuveer 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843920132 raghuveer (000000)
5 LATERI MP-27-001-050-002/505
(Jamuniyakala) 		1727001050NRG24280820230206511 28/08/2023 Badan Singh 1727001050WL015786 Badan Singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843920132 BadanSingh (000000)
6 LATERI MP-27-001-050-002/516
(Jamuniyakala) 		1727001050NRG24280820230206514 28/08/2023 Brijesh 1727001050WL015786 Brijesh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843920132 Brijesh (000000)
7 LATERI MP-27-001-056-003/1317
(Tonkara) 		1727001056NRG24270820230206243 28/08/2023 jagdeesh singh 1727001056WL015730 jagdeesh singh 00415 SBIN0030079 3094 3094 Processed 01/09/2023 843920132 jagdeeshsingh (000000)
SubTotal 7293 7293
8 LATERI MP-27-001-056-001/1292
(Tonkara) 		1727001056NRG24270820230206242 28/08/2023 TEJ SINGH 1727001056WL015730 TEJ SINGH 00468 UBIN0537349 3094 3094 Processed 01/09/2023 843920132 TEJSINGH (000000)
SubTotal 3094 3094
9 LATERI MP-27-001-044-001/571-D
(Agarapathar) 		1727001044NRG24280820230206889 28/08/2023 KAMLA BAI 1727001044WL015822 KAMLA BAI 00688 FINO0001446 2873 2873 Processed 01/09/2023 843920132 KAMLABAI (000000)
10 LATERI MP-27-001-044-001/572-B
(Agarapathar) 		1727001044NRG24280820230206892 28/08/2023 KARAI BAI 1727001044WL015822 KARAI BAI 00688 FINO0001446 2873 2873 Processed 01/09/2023 843920132 KARAIBAI (000000)
11 LATERI MP-27-001-044-001/572-D
(Agarapathar) 		1727001044NRG24280820230206894 28/08/2023 SAVITRI GURJAR 1727001044WL015822 SAVITRI GURJAR 00688 FINO0001446 2873 2873 Processed 01/09/2023 843920132 SAVITRIGURJAR (000000)
12 LATERI MP-27-001-044-001/804
(Agarapathar) 		1727001044NRG24280820230206896 28/08/2023 sethani bai 1727001044WL015822 sethani bai 00688 FINO0001446 2873 2873 Processed 01/09/2023 843920132 sethanibai (000000)
13 LATERI MP-27-001-044-001/804-D
(Agarapathar) 		1727001044NRG24280820230206898 28/08/2023 rajan singh 1727001044WL015822 rajan singh 00688 FINO0001446 2873 2873 Processed 01/09/2023 843920132 rajansingh (000000)
14 LATERI MP-27-001-044-001/805
(Agarapathar) 		1727001044NRG24280820230206899 28/08/2023 mukesh singh 1727001044WL015822 mukesh singh 00688 FINO0001446 2873 2873 Processed 01/09/2023 843920132 mukeshsingh (000000)
SubTotal 17238 17238
15 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG24280820230206900 28/08/2023 nilash 1727001044WL015822 nilash 00703 AIRP0000001 2873 2873 Processed 01/09/2023 843920132 nilash (000000)
SubTotal 2873 2873
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280823FTO_238042 Central Bank Of India CBIN0282216 ANANDPUR 9282
2 LATERI MP1727001_280823FTO_238042 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7293
3 LATERI MP1727001_280823FTO_238042 Union Bank of India UBIN0537349 SIRONJ 3094
4 LATERI MP1727001_280823FTO_238042 Fino Payments Bank Ltd FINO0001446 MP RO 17238
5 LATERI MP1727001_280823FTO_238042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

Download In Excel