Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:51:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_070723FTO_152328
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-27-001-026-001/1060
(Malniya) 		1727001000NRG24070720230148793 07/07/2023 mujassir khan gaddi 1727001WL008529 mujassir khan gaddi 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 844580161 mujassirkhangaddi (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-026-001/275
(Malniya) 		1727001000NRG24070720230148772 07/07/2023 MAJID KHAN 1727001WL008528 MAJID KHAN 00045 BARB0VIDISH 1326 1326 Processed 13/07/2023 844580161 MAJIDKHAN (000000)
3 LATERI MP-27-001-056-003/1497
(Tonkara) 		1727001000NRG24070720230148895 07/07/2023 DURGI PRASAD 1727001WL008533 DURGI PRASAD 00045 BARB0VIDISH 1326 1326 Processed 13/07/2023 844580161 DURGIPRASAD (000000)
SubTotal 2652 2652
4 LATERI MP-27-001-019-002/625-C
(Anandapur) 		1727001019NRG24070720230149113 07/07/2023 rameshwar sharma 1727001019WL008546 rameshwar sharma 00089 CBIN0282216 2873 2873 Processed 13/07/2023 844580161 rameshwarsharma (000000)
5 LATERI MP-27-001-030-003/110
(Bamankhedi) 		1727001000NRG24070720230148604 07/07/2023 praveen baghel 1727001WL008523 praveen baghel 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580161 praveenbaghel (000000)
6 LATERI MP-27-001-030-003/603
(Bamankhedi) 		1727001000NRG24070720230148640 07/07/2023 Abhishek Baghel 1727001WL008523 Abhishek Baghel 00089 CBIN0282216 1326 1326 Processed 13/07/2023 844580161 AbhishekBaghel (000000)
SubTotal 5525 5525
7 LATERI MP-27-001-030-003/608
(Bamankhedi) 		1727001000NRG24070720230148644 07/07/2023 Atul Baghel 1727001WL008523 Atul Baghel 00176 IDIB000I524 1326 1326 Processed 13/07/2023 844580161 AtulBaghel (000000)
SubTotal 1326 1326
8 LATERI MP-27-001-008-001/259-A
(Kaladev) 		1727001000NRG24070720230148740 07/07/2023 Nilam Ahirwar 1727001WL008527 Nilam Ahirwar 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580161 NilamAhirwar (000000)
9 LATERI MP-27-001-026-001/372-A
(Malniya) 		1727001000NRG24070720230148774 07/07/2023 Rashid khan 1727001WL008528 Rashid khan 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580161 Rashidkhan (000000)
10 LATERI MP-27-001-026-001/848
(Malniya) 		1727001000NRG24070720230148787 07/07/2023 SADAM GADDI 1727001WL008528 SADAM GADDI 00415 SBIN0030079 1326 1326 Processed 13/07/2023 844580161 SADAMGADDI (000000)
11 LATERI MP-27-001-048-002/39-A
(Beeju Khedi) 		1727001000NRG24070720230148706 07/07/2023 Nepal singh 1727001WL008525 Nepal singh 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580161 Nepalsingh (000000)
12 LATERI MP-27-001-048-002/42-A
(Beeju Khedi) 		1727001000NRG24070720230148713 07/07/2023 soudan singh 1727001WL008525 soudan singh 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580161 soudansingh (000000)
13 LATERI MP-27-001-048-002/58
(Beeju Khedi) 		1727001000NRG24070720230148723 07/07/2023 Siya Bai 1727001WL008525 Siya Bai 00415 SBIN0030079 1324 1324 Processed 13/07/2023 844580161 SiyaBai (000000)
SubTotal 7950 7950
14 LATERI MP-27-001-055-001/803-B
(Shaharkheda) 		1727001055NRG24070720230149073 07/07/2023 Rinki Bai 1727001055WL008541 Rinki Bai 00415 SBIN0030210 1547 1547 Processed 13/07/2023 844580161 RinkiBai (000000)
15 LATERI MP-27-001-056-003/1015
(Tonkara) 		1727001000NRG24070720230148888 07/07/2023 Narayan singh 1727001WL008533 Narayan singh 00415 SBIN0030210 1326 1326 Processed 13/07/2023 844580161 Narayansingh (000000)
16 LATERI MP-27-001-056-003/1038
(Tonkara) 		1727001000NRG24070720230148889 07/07/2023 Niklesh sahu 1727001WL008533 Niklesh sahu 00415 SBIN0030210 1326 1326 Processed 13/07/2023 844580161 Nikleshsahu (000000)
17 LATERI MP-27-001-056-003/1048
(Tonkara) 		1727001000NRG24070720230148890 07/07/2023 Mukesh singh 1727001WL008533 Mukesh singh 00415 SBIN0030210 1326 1326 Processed 13/07/2023 844580161 Mukeshsingh (000000)
18 LATERI MP-27-001-056-003/1264
(Tonkara) 		1727001000NRG24070720230148892 07/07/2023 champa lal vishwkama 1727001WL008533 champa lal vishwkama 00415 SBIN0030210 1326 1326 Processed 13/07/2023 844580161 champalalvishwkama (000000)
19 LATERI MP-27-001-056-003/418
(Tonkara) 		1727001000NRG24070720230148913 07/07/2023 Vikram rajpoot 1727001WL008533 Vikram rajpoot 00415 SBIN0030210 1326 1326 Processed 13/07/2023 844580161 Vikramrajpoot (000000)
SubTotal 8177 8177
20 LATERI MP-27-001-054-002/77-B
(Tiloini) 		1727001000NRG24070720230148887 07/07/2023 Rajpal 1727001WL008532 Rajpal 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844580161 Rajpal (000000)
SubTotal 1326 1326
21 LATERI MP-27-001-030-002/366
(Bamankhedi) 		1727001000NRG24070720230148600 07/07/2023 Sumer 1727001WL008523 Sumer 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580161 Sumer (000000)
22 LATERI MP-27-001-030-003/319
(Bamankhedi) 		1727001000NRG24070720230148631 07/07/2023 shriom 1727001WL008523 shriom 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844580161 shriom (000000)
SubTotal 2652 2652
23 LATERI MP-27-001-048-002/303-A
(Beeju Khedi) 		1727001000NRG24070720230148692 07/07/2023 Sakhi bai 1727001WL008525 Sakhi bai 00688 FINO0001001 1324 1324 Processed 13/07/2023 844580161 Sakhibai (000000)
24 LATERI MP-27-001-056-003/1511
(Tonkara) 		1727001000NRG24070720230148904 07/07/2023 Aklesh Pal 1727001WL008533 Aklesh Pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580161 AkleshPal (000000)
25 LATERI MP-27-001-056-003/1524
(Tonkara) 		1727001000NRG24070720230148908 07/07/2023 Lal Singh 1727001WL008533 Lal Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580161 LalSingh (000000)
26 LATERI MP-27-001-056-003/1525
(Tonkara) 		1727001000NRG24070720230148909 07/07/2023 Preetam 1727001WL008533 Preetam 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580161 Preetam (000000)
27 LATERI MP-27-001-056-003/1527
(Tonkara) 		1727001000NRG24070720230148910 07/07/2023 Biplab Kumar Ghosal 1727001WL008533 Biplab Kumar Ghosal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844580161 BiplabKumarGhosal (000000)
SubTotal 6628 6628
28 LATERI MP-27-001-048-002/296-B
(Beeju Khedi) 		1727001000NRG24070720230148688 07/07/2023 Madhoo Bai 1727001WL008525 Madhoo Bai 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580161 MadhooBai (000000)
29 LATERI MP-27-001-048-002/307-A
(Beeju Khedi) 		1727001000NRG24070720230148695 07/07/2023 Anita Bai 1727001WL008525 Anita Bai 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580161 AnitaBai (000000)
30 LATERI MP-27-001-048-002/308-A
(Beeju Khedi) 		1727001000NRG24070720230148696 07/07/2023 Rajkumari Bai Maina 1727001WL008525 Rajkumari Bai Maina 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580161 RajkumariBaiMaina (000000)
31 LATERI MP-27-001-048-002/309-A
(Beeju Khedi) 		1727001000NRG24070720230148697 07/07/2023 Neerajj 1727001WL008525 Neerajj 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580161 Neerajj (000000)
32 LATERI MP-27-001-048-002/310-A
(Beeju Khedi) 		1727001000NRG24070720230148698 07/07/2023 Rabi 1727001WL008525 Rabi 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580161 Rabi (000000)
33 LATERI MP-27-001-048-002/311-A
(Beeju Khedi) 		1727001000NRG24070720230148699 07/07/2023 Ashok 1727001WL008525 Ashok 00688 FINO0001446 1324 1324 Processed 13/07/2023 844580161 Ashok (000000)
SubTotal 7944 7944
34 LATERI MP-27-001-030-003/610
(Bamankhedi) 		1727001000NRG24070720230148654 07/07/2023 Nandini Baghel 1727001WL008524 Nandini Baghel 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844580161 NandiniBaghel (000000)
SubTotal 1326 1326
Total 46832 46832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_070723FTO_152328 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 LATERI MP1727001_070723FTO_152328 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 LATERI MP1727001_070723FTO_152328 Central Bank Of India CBIN0282216 ANANDPUR 5525
4 LATERI MP1727001_070723FTO_152328 Indian Bank IDIB000I524 INDORE BHAWAR KUAN ROAD 1326
5 LATERI MP1727001_070723FTO_152328 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 7950
6 LATERI MP1727001_070723FTO_152328 State Bank of India SBIN0030210 MURWAS 8177
7 LATERI MP1727001_070723FTO_152328 Union Bank of India UBIN0537349 SIRONJ 1326
8 LATERI MP1727001_070723FTO_152328 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
9 LATERI MP1727001_070723FTO_152328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6628
10 LATERI MP1727001_070723FTO_152328 Fino Payments Bank Ltd FINO0001446 MP RO 7944
11 LATERI MP1727001_070723FTO_152328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel