Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:01:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_171023FTO_322531
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-27-001-023-002/1075-A
(Ishrwas) 		1727001023NRG24171020230262487 17/10/2023 rakesh 1727001023WL022551 rakesh 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291257625 rakesh (000000)
2 LATERI MP-27-001-023-003/32-A
(Ishrwas) 		1727001023NRG24171020230262490 17/10/2023 ninda bai ahirwar 1727001023WL022551 ninda bai ahirwar 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291257625 nindabaiahirwar (000000)
SubTotal 2652 2652
3 LATERI MP-27-001-023-002/40-B
(Ishrwas) 		1727001023NRG24171020230262463 17/10/2023 KHILAN SINGH 1727001023WL022547 KHILAN SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257625 KHILANSINGH (000000)
4 LATERI MP-27-001-023-002/50-A
(Ishrwas) 		1727001023NRG24171020230262489 17/10/2023 meena bai kurmi 1727001023WL022551 meena bai kurmi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257625 meenabaikurmi (000000)
5 LATERI MP-27-001-023-003/79-A
(Ishrwas) 		1727001023NRG24171020230262492 17/10/2023 hari singh 1727001023WL022551 hari singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257625 harisingh (000000)
6 LATERI MP-27-001-023-003/79-A
(Ishrwas) 		1727001023NRG24171020230262491 17/10/2023 preeti bai 1727001023WL022551 preeti bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257625 preetibai (000000)
7 LATERI MP-27-001-055-001/823-A
(Shaharkheda) 		1727001055NRG24171020230262493 17/10/2023 Neeraj dhakad 1727001055WL022552 Neeraj dhakad 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291257625 Neerajdhakad (000000)
SubTotal 6851 6851
8 LATERI MP-27-001-023-002/1248
(Ishrwas) 		1727001023NRG24171020230262460 17/10/2023 vinita bai 1727001023WL022547 vinita bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257625 vinitabai (000000)
9 LATERI MP-27-001-023-002/50-A
(Ishrwas) 		1727001023NRG24171020230262488 17/10/2023 abhishek kurmi 1727001023WL022551 abhishek kurmi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257625 abhishekkurmi (000000)
SubTotal 2652 2652
10 LATERI MP-27-001-030-003/217-D
(Bamankhedi) 		1727001030NRG24171020230262526 17/10/2023 Kamla 1727001030WL022556 Kamla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257625 Kamla (000000)
SubTotal 1105 1105
11 LATERI MP-27-001-056-003/1591
(Tonkara) 		1727001056NRG24171020230262703 17/10/2023 Ram Prakash 1727001056WL022569 Ram Prakash 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 RamPrakash (000000)
12 LATERI MP-27-001-056-003/1592
(Tonkara) 		1727001056NRG24171020230262704 17/10/2023 rakesh 1727001056WL022569 rakesh 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 rakesh (000000)
13 LATERI MP-27-001-056-003/1593
(Tonkara) 		1727001056NRG24171020230262705 17/10/2023 Jitendra Banjara 1727001056WL022569 Jitendra Banjara 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 JitendraBanjara (000000)
14 LATERI MP-27-001-056-003/1594
(Tonkara) 		1727001056NRG24171020230262706 17/10/2023 Mukesh Banjara 1727001056WL022569 Mukesh Banjara 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 MukeshBanjara (000000)
15 LATERI MP-27-001-056-003/1595
(Tonkara) 		1727001056NRG24171020230262707 17/10/2023 Aniket 1727001056WL022569 Aniket 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 Aniket (000000)
16 LATERI MP-27-001-056-003/1596
(Tonkara) 		1727001056NRG24171020230262708 17/10/2023 Bhag bai 1727001056WL022569 Bhag bai 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 Bhagbai (000000)
17 LATERI MP-27-001-056-003/1598
(Tonkara) 		1727001056NRG24171020230262709 17/10/2023 Kallu Banjara 1727001056WL022569 Kallu Banjara 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 KalluBanjara (000000)
18 LATERI MP-27-001-056-003/1600
(Tonkara) 		1727001056NRG24171020230262710 17/10/2023 Umed Bai 1727001056WL022569 Umed Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 UmedBai (000000)
19 LATERI MP-27-001-056-003/1601
(Tonkara) 		1727001056NRG24171020230262711 17/10/2023 Kaliya Bai 1727001056WL022569 Kaliya Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 KaliyaBai (000000)
20 LATERI MP-27-001-056-003/1602
(Tonkara) 		1727001056NRG24171020230262712 17/10/2023 Pooja Bai 1727001056WL022569 Pooja Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 PoojaBai (000000)
21 LATERI MP-27-001-056-003/1603
(Tonkara) 		1727001056NRG24171020230262713 17/10/2023 Kalli Bai 1727001056WL022569 Kalli Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 KalliBai (000000)
22 LATERI MP-27-001-056-003/1604
(Tonkara) 		1727001056NRG24171020230262714 17/10/2023 Rajkumari 1727001056WL022569 Rajkumari 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 Rajkumari (000000)
23 LATERI MP-27-001-056-003/1605
(Tonkara) 		1727001056NRG24171020230262715 17/10/2023 Sanju Banjara 1727001056WL022569 Sanju Banjara 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 SanjuBanjara (000000)
24 LATERI MP-27-001-056-003/1606
(Tonkara) 		1727001056NRG24171020230262716 17/10/2023 Mardan Banjara 1727001056WL022569 Mardan Banjara 00688 FINO0001001 884 884 Rejected 15/11/2023 No Such Account
25 LATERI MP-27-001-056-003/1607
(Tonkara) 		1727001056NRG24171020230262717 17/10/2023 Kishna Banjara 1727001056WL022569 Kishna Banjara 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 KishnaBanjara (000000)
26 LATERI MP-27-001-056-003/1608
(Tonkara) 		1727001056NRG24171020230262718 17/10/2023 Santosh 1727001056WL022569 Santosh 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 Santosh (000000)
27 LATERI MP-27-001-056-003/1610
(Tonkara) 		1727001056NRG24171020230262719 17/10/2023 Gulab Singh 1727001056WL022569 Gulab Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291257625 GulabSingh (000000)
SubTotal 15028 15028
28 LATERI MP-27-001-055-001/823-B
(Shaharkheda) 		1727001055NRG24171020230262494 17/10/2023 Tofan singh 1727001055WL022552 Tofan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257625 Tofansingh (000000)
29 LATERI MP-27-001-055-001/823-C
(Shaharkheda) 		1727001055NRG24171020230262495 17/10/2023 Shahnaz bee 1727001055WL022552 Shahnaz bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257625 Shahnazbee (000000)
30 LATERI MP-27-001-055-001/823-D
(Shaharkheda) 		1727001055NRG24171020230262496 17/10/2023 Kapoori bai 1727001055WL022552 Kapoori bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257625 Kapooribai (000000)
31 LATERI MP-27-001-055-001/824
(Shaharkheda) 		1727001055NRG24171020230262497 17/10/2023 Jareena bee 1727001055WL022552 Jareena bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257625 Jareenabee (000000)
SubTotal 6188 6188
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_171023FTO_322531 Punjab National Bank PUNB0635500 LATERI 2652
2 LATERI MP1727001_171023FTO_322531 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6851
3 LATERI MP1727001_171023FTO_322531 Union Bank of India UBIN0537349 SIRONJ 2652
4 LATERI MP1727001_171023FTO_322531 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
5 LATERI MP1727001_171023FTO_322531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
6 LATERI MP1727001_171023FTO_322531 Fino Payments Bank Ltd FINO0001446 MP RO 6188

Download In Excel