Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:14:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_060823APB_FTO_206440
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-27-001-029-001/65554
(Kachhikheda) 		1727001029NRG24050820230188439 06/08/2023 vivek 1727001029WL013032 vivek 00032 UTIB0001173 884 884 Processed 10/08/2023 453655011 vivek CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 LATERI MP-27-001-029-001/222
(Kachhikheda) 		1727001029NRG24050820230188424 06/08/2023 puran 1727001029WL013032 puran 00089 CBIN0282216 1326 1326 Processed 10/08/2023 453655011 puran UNION BANK OF INDIA(508500)
3 LATERI MP-27-001-029-001/378
(Kachhikheda) 		1727001029NRG24050820230188425 06/08/2023 balbeer 1727001029WL013032 balbeer 00089 CBIN0282216 884 884 Processed 10/08/2023 453655011 balbeer CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001029NRG24050820230188427 06/08/2023 mamta bai 1727001029WL013032 mamta bai 00089 CBIN0282216 884 884 Processed 10/08/2023 453655011 mamtabai CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001029NRG24050820230188426 06/08/2023 ratan 1727001029WL013032 ratan 00089 CBIN0282216 884 884 Processed 10/08/2023 453655011 ratan CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001029NRG24050820230188429 06/08/2023 MANOJ 1727001029WL013032 MANOJ 00089 CBIN0282216 884 884 Processed 11/08/2023 453655011 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001029NRG24050820230188428 06/08/2023 SURESH 1727001029WL013032 SURESH 00089 CBIN0282216 884 884 Processed 10/08/2023 453655011 SURESH CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-029-001/583
(Kachhikheda) 		1727001029NRG24060820230188777 06/08/2023 pramod 1727001029WL013102 pramod 00089 CBIN0282216 1547 1547 Processed 11/08/2023 453655011 pramod FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-029-001/65475
(Kachhikheda) 		1727001029NRG24050820230188431 06/08/2023 vinita bai 1727001029WL013032 vinita bai 00089 CBIN0282216 884 884 Processed 10/08/2023 453655011 vinitabai CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-029-001/65549
(Kachhikheda) 		1727001029NRG24050820230188434 06/08/2023 fahim 1727001029WL013032 fahim 00089 CBIN0282216 884 884 Processed 11/08/2023 453655011 fahim INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-029-001/65550
(Kachhikheda) 		1727001029NRG24050820230188435 06/08/2023 sonam 1727001029WL013032 sonam 00089 CBIN0282216 884 884 Processed 10/08/2023 453655011 sonam CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-029-001/65551
(Kachhikheda) 		1727001029NRG24050820230188437 06/08/2023 dev 1727001029WL013032 dev 00089 CBIN0282216 884 884 Processed 10/08/2023 453655011 dev CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-029-001/65552
(Kachhikheda) 		1727001029NRG24050820230188445 06/08/2023 damu 1727001029WL013033 damu 00089 CBIN0282216 1326 1326 Processed 10/08/2023 453655011 damu CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-029-001/65552
(Kachhikheda) 		1727001029NRG24050820230188438 06/08/2023 nidhi 1727001029WL013032 nidhi 00089 CBIN0282216 884 884 Processed 11/08/2023 453655011 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-029-001/65555
(Kachhikheda) 		1727001029NRG24050820230188440 06/08/2023 anju 1727001029WL013032 anju 00089 CBIN0282216 884 884 Processed 10/08/2023 453655011 anju CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-029-002/54355
(Kachhikheda) 		1727001029NRG24050820230188444 06/08/2023 dev 1727001029WL013032 dev 00089 CBIN0282216 884 884 Processed 10/08/2023 453655011 dev CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-059-004/120
(Mdawta) 		1727001059NRG24050820230188107 06/08/2023 magraj 1727001059WL013004 magraj 00089 CBIN0282216 221 221 Processed 11/08/2023 453655011 magraj FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-059-004/168
(Mdawta) 		1727001059NRG24060820230188470 06/08/2023 ramesh 1727001059WL013041 ramesh 00089 CBIN0282216 2210 2210 Processed 11/08/2023 453655011 ramesh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
19 LATERI MP-27-001-029-001/65549
(Kachhikheda) 		1727001029NRG24050820230188433 06/08/2023 farid 1727001029WL013032 farid 00415 SBIN0030079 884 884 Processed 11/08/2023 453655011 farid FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-029-001/65556
(Kachhikheda) 		1727001029NRG24050820230188442 06/08/2023 uma 1727001029WL013032 uma 00415 SBIN0030079 884 884 Processed 11/08/2023 453655011 uma STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-059-004/119
(Mdawta) 		1727001059NRG24060820230188468 06/08/2023 pasrso bai 1727001059WL013041 pasrso bai 00415 SBIN0030079 2210 2210 Processed 11/08/2023 453655011 pasrsobai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-059-004/119
(Mdawta) 		1727001059NRG24060820230188467 06/08/2023 ramchran 1727001059WL013041 ramchran 00415 SBIN0030079 2210 2210 Processed 11/08/2023 453655011 ramchran STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-059-004/168
(Mdawta) 		1727001059NRG24060820230188471 06/08/2023 monu 1727001059WL013041 monu 00415 SBIN0030079 2210 2210 Processed 11/08/2023 453655011 monu FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-059-004/192
(Mdawta) 		1727001059NRG24060820230188472 06/08/2023 gandi bai 1727001059WL013041 gandi bai 00415 SBIN0030079 2210 2210 Processed 11/08/2023 453655011 gandibai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-059-004/194
(Mdawta) 		1727001059NRG24060820230188474 06/08/2023 raj bai 1727001059WL013042 raj bai 00415 SBIN0030079 2210 2210 Processed 11/08/2023 453655011 rajbai STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-059-004/28
(Mdawta) 		1727001059NRG24060820230188473 06/08/2023 basni bai 1727001059WL013041 basni bai 00415 SBIN0030079 2210 2210 Processed 11/08/2023 453655011 basnibai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-059-004/348
(Mdawta) 		1727001059NRG24050820230188110 06/08/2023 reena bai 1727001059WL013004 reena bai 00415 SBIN0030079 221 221 Processed 11/08/2023 453655011 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-059-004/348
(Mdawta) 		1727001059NRG24050820230188109 06/08/2023 reena bai 1727001059WL013004 reena bai 00415 SBIN0030079 221 221 Processed 11/08/2023 453655011 reenabai FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-059-004/390
(Mdawta) 		1727001059NRG24050820230188111 06/08/2023 pavita bai 1727001059WL013004 pavita bai 00415 SBIN0030079 221 221 Processed 11/08/2023 453655011 pavitabai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-059-006/132
(Mdawta) 		1727001059NRG24060820230188478 06/08/2023 kashi bai 1727001059WL013042 kashi bai 00415 SBIN0030079 2210 2210 Processed 11/08/2023 453655011 kashibai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-059-006/132
(Mdawta) 		1727001059NRG24060820230188477 06/08/2023 vijay singh 1727001059WL013042 vijay singh 00415 SBIN0030079 2210 2210 Processed 11/08/2023 453655011 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
32 LATERI MP-27-001-034-001/276-A
(Rusiya) 		1727001034NRG24060820230188785 06/08/2023 jamnaLal 1727001034WL013104 jamnaLal 00415 SBIN0030210 663 663 Processed 10/08/2023 453655011 jamnaLal ICICI BANK LTD(508534)
33 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001034NRG24060820230188786 06/08/2023 LEKHRAJ 1727001034WL013104 LEKHRAJ 00415 SBIN0030210 663 663 Processed 10/08/2023 453655011 LEKHRAJ CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001034NRG24060820230188787 06/08/2023 MUNNI BAI 1727001034WL013104 MUNNI BAI 00415 SBIN0030210 663 663 Processed 11/08/2023 453655011 MUNNIBAI STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-034-001/298-A
(Rusiya) 		1727001034NRG24060820230188788 06/08/2023 dola 1727001034WL013104 dola 00415 SBIN0030210 663 663 Processed 10/08/2023 453655011 dola ICICI BANK LTD(508534)
36 LATERI MP-27-001-034-001/312-A
(Rusiya) 		1727001034NRG24060820230188789 06/08/2023 makhan 1727001034WL013104 makhan 00415 SBIN0030210 663 663 Processed 11/08/2023 453655011 makhan STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-034-001/317-A
(Rusiya) 		1727001034NRG24060820230188791 06/08/2023 Hari Bai 1727001034WL013104 Hari Bai 00415 SBIN0030210 663 663 Processed 11/08/2023 453655011 HariBai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-034-001/317-A
(Rusiya) 		1727001034NRG24060820230188790 06/08/2023 Kallu 1727001034WL013104 Kallu 00415 SBIN0030210 663 663 Processed 11/08/2023 453655011 Kallu STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-034-001/318-A
(Rusiya) 		1727001034NRG24060820230188793 06/08/2023 Bhagwati Bai 1727001034WL013104 Bhagwati Bai 00415 SBIN0030210 663 663 Processed 11/08/2023 453655011 BhagwatiBai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001034NRG24060820230188795 06/08/2023 FOOL BAI 1727001034WL013104 FOOL BAI 00415 SBIN0030210 663 663 Processed 10/08/2023 453655011 FOOLBAI ICICI BANK LTD(508534)
41 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001034NRG24060820230188794 06/08/2023 harish kumar 1727001034WL013104 harish kumar 00415 SBIN0030210 663 663 Processed 11/08/2023 453655011 harishkumar STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-034-001/355
(Rusiya) 		1727001034NRG24060820230188796 06/08/2023 diman singh 1727001034WL013104 diman singh 00415 SBIN0030210 663 663 Processed 11/08/2023 453655011 dimansingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-034-001/393-A
(Rusiya) 		1727001034NRG24060820230188797 06/08/2023 shivcharan 1727001034WL013104 shivcharan 00415 SBIN0030210 663 663 Processed 10/08/2023 453655011 shivcharan ICICI BANK LTD(508534)
44 LATERI MP-27-001-034-001/409
(Rusiya) 		1727001034NRG24060820230188799 06/08/2023 abdul salam 1727001034WL013104 abdul salam 00415 SBIN0030210 663 663 Processed 11/08/2023 453655011 abdulsalam STATE BANK OF INDIA(508548)
SubTotal 8619 8619
45 LATERI MP-27-001-029-001/65475
(Kachhikheda) 		1727001029NRG24050820230188430 06/08/2023 navastha 1727001029WL013032 navastha 00468 UBIN0537349 884 884 Processed 10/08/2023 453655011 navastha CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-029-001/65475
(Kachhikheda) 		1727001029NRG24050820230188432 06/08/2023 rajkumari 1727001029WL013032 rajkumari 00468 UBIN0537349 884 884 Processed 11/08/2023 453655011 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATERI MP-27-001-034-001/393-A
(Rusiya) 		1727001034NRG24060820230188798 06/08/2023 rambai 1727001034WL013104 rambai 00468 UBIN0537349 663 663 Processed 10/08/2023 453655011 rambai UNION BANK OF INDIA(508500)
SubTotal 2431 2431
48 LATERI MP-27-001-029-001/65556
(Kachhikheda) 		1727001029NRG24050820230188441 06/08/2023 koshal 1727001029WL013032 koshal 00691 IPOS0000001 884 884 Processed 11/08/2023 453655011 koshal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 50167 50167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_060823APB_FTO_206440 AXIS BANK UTIB0001173 LASUDIA MORI 884
2 LATERI MP1727001_060823APB_FTO_206440 Central Bank Of India CBIN0282216 ANANDPUR 17238
3 LATERI MP1727001_060823APB_FTO_206440 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 20111
4 LATERI MP1727001_060823APB_FTO_206440 State Bank of India SBIN0030210 MURWAS 8619
5 LATERI MP1727001_060823APB_FTO_206440 Union Bank of India UBIN0537349 SIRONJ 2431
6 LATERI MP1727001_060823APB_FTO_206440 India Post Payments Bank IPOS0000001 Vidisha 884

Download In Excel