Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_190423FTO_11937
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-27-001-054-001/72-A
(Tiloini)
1727001054NRG24190420230006243 19/04/2023 Lakhan Singh 1727001054WL000268 Lakhan Singh 00152 HDFC0000448 2856 2856 Processed 12/05/2023 649276019 LakhanSingh (000000)
SubTotal 2856 2856
2 LATERI MP-27-001-054-001/535-B
(Tiloini)
1727001054NRG24190420230006267 19/04/2023 Nepal Singh 1727001054WL000270 Nepal Singh 00354 PUNB0635500 1224 1224 Processed 13/05/2023 649276019 NepalSingh (000000)
3 LATERI MP-27-001-054-001/70-D
(Tiloini)
1727001054NRG24190420230006272 19/04/2023 Anuj 1727001054WL000270 Anuj 00354 PUNB0635500 2652 2652 Processed 13/05/2023 649276019 Anuj (000000)
4 LATERI MP-27-001-054-002/936-B
(Tiloini)
1727001054NRG24190420230006380 19/04/2023 sanjiv 1727001054WL000274 sanjiv 00354 PUNB0635500 1224 1224 Processed 13/05/2023 649276019 sanjiv (000000)
SubTotal 5100 5100
5 LATERI MP-27-001-054-001/1003-B
(Tiloini)
1727001054NRG24180420230006181 19/04/2023 aarti yadav 1727001054WL000265 aarti yadav 00415 SBIN0030079 408 408 Processed 12/05/2023 649276019 aartiyadav (000000)
6 LATERI MP-27-001-054-001/302-A
(Tiloini)
1727001054NRG24180420230006187 19/04/2023 seela bai 1727001054WL000265 seela bai 00415 SBIN0030079 408 408 Processed 12/05/2023 649276019 seelabai (000000)
7 LATERI MP-27-001-054-001/318-B
(Tiloini)
1727001054NRG24190420230006305 19/04/2023 radha 1727001054WL000272 radha 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649276019 radha (000000)
8 LATERI MP-27-001-054-001/318-C
(Tiloini)
1727001054NRG24190420230006306 19/04/2023 karai bai 1727001054WL000272 karai bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649276019 karaibai (000000)
9 LATERI MP-27-001-054-001/318-D
(Tiloini)
1727001054NRG24190420230006307 19/04/2023 babli 1727001054WL000272 babli 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649276019 babli (000000)
10 LATERI MP-27-001-054-001/329-B
(Tiloini)
1727001054NRG24180420230006190 19/04/2023 Sonam 1727001054WL000265 Sonam 00415 SBIN0030079 408 408 Processed 12/05/2023 649276019 Sonam (000000)
11 LATERI MP-27-001-054-001/376-B
(Tiloini)
1727001054NRG24190420230006329 19/04/2023 Bharat 1727001054WL000273 Bharat 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649276019 Bharat (000000)
12 LATERI MP-27-001-054-001/427-D
(Tiloini)
1727001054NRG24190420230006374 19/04/2023 Sirnam 1727001054WL000274 Sirnam 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649276019 Sirnam (000000)
13 LATERI MP-27-001-054-001/457-A
(Tiloini)
1727001054NRG24190420230006249 19/04/2023 prahalad 1727001054WL000269 prahalad 00415 SBIN0030079 2652 2652 Processed 12/05/2023 649276019 prahalad (000000)
14 LATERI MP-27-001-054-001/481-B
(Tiloini)
1727001054NRG24180420230006196 19/04/2023 ajab singh 1727001054WL000265 ajab singh 00415 SBIN0030079 408 408 Processed 12/05/2023 649276019 ajabsingh (000000)
15 LATERI MP-27-001-054-001/508
(Tiloini)
1727001054NRG24190420230006311 19/04/2023 jasbant singh yadav 1727001054WL000272 jasbant singh yadav 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649276019 jasbantsinghyadav (000000)
16 LATERI MP-27-001-054-001/525-C
(Tiloini)
1727001054NRG24180420230006200 19/04/2023 Bhagvat Singh 1727001054WL000265 Bhagvat Singh 00415 SBIN0030079 408 408 Processed 12/05/2023 649276019 BhagvatSingh (000000)
17 LATERI MP-27-001-054-001/623-A
(Tiloini)
1727001054NRG24180420230006211 19/04/2023 teeran 1727001054WL000265 teeran 00415 SBIN0030079 408 408 Processed 12/05/2023 649276019 teeran (000000)
18 LATERI MP-27-001-054-001/992-C
(Tiloini)
1727001054NRG24190420230006244 19/04/2023 saitan pura 1727001054WL000268 saitan pura 00415 SBIN0030079 2856 2856 Processed 12/05/2023 649276019 saitanpura (000000)
19 LATERI MP-27-001-054-002/150-C
(Tiloini)
1727001054NRG24190420230006339 19/04/2023 bhaiyalal 1727001054WL000273 bhaiyalal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649276019 bhaiyalal (000000)
20 LATERI MP-27-001-054-002/389
(Tiloini)
1727001054NRG24190420230006347 19/04/2023 mamta bai 1727001054WL000273 mamta bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649276019 mamtabai (000000)
21 LATERI MP-27-001-054-002/902-A
(Tiloini)
1727001054NRG24190420230006379 19/04/2023 madan 1727001054WL000274 madan 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649276019 madan (000000)
22 LATERI MP-27-001-054-003/907-A
(Tiloini)
1727001054NRG24190420230006356 19/04/2023 Rani bai 1727001054WL000273 Rani bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649276019 Ranibai (000000)
23 LATERI MP-27-001-054-003/981-B
(Tiloini)
1727001054NRG24190420230006384 19/04/2023 karai bai 1727001054WL000274 karai bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649276019 karaibai (000000)
24 LATERI MP-27-001-054-007/115
(Tiloini)
1727001054NRG24190420230006361 19/04/2023 Pundi Lal 1727001054WL000273 Pundi Lal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649276019 PundiLal (000000)
25 LATERI MP-27-001-054-007/60-D
(Tiloini)
1727001054NRG24190420230006401 19/04/2023 SATISH 1727001054WL000275 SATISH 00415 SBIN0030079 1224 1224 Processed 12/05/2023 649276019 SATISH (000000)
SubTotal 23868 23868
26 LATERI MP-27-001-054-001/70-C
(Tiloini)
1727001054NRG24190420230006271 19/04/2023 Rashi 1727001054WL000270 Rashi 00468 UBIN0537349 2652 2652 Processed 12/05/2023 649276019 Rashi (000000)
27 LATERI MP-27-001-054-001/74-B
(Tiloini)
1727001054NRG24190420230006255 19/04/2023 Sachin Yadav 1727001054WL000269 Sachin Yadav 00468 UBIN0537349 2652 2652 Processed 12/05/2023 649276019 SachinYadav (000000)
28 LATERI MP-27-001-054-001/74-C
(Tiloini)
1727001054NRG24190420230006256 19/04/2023 Anuj Yadav 1727001054WL000269 Anuj Yadav 00468 UBIN0537349 2652 2652 Processed 12/05/2023 649276019 AnujYadav (000000)
29 LATERI MP-27-001-054-002/938-A
(Tiloini)
1727001054NRG24190420230006325 19/04/2023 jaspal naran singh 1727001054WL000272 jaspal naran singh 00468 UBIN0537349 1224 1224 Processed 12/05/2023 649276019 jaspalnaransingh (000000)
30 LATERI MP-27-001-054-007/972-C
(Tiloini)
1727001054NRG24190420230006404 19/04/2023 guddi 1727001054WL000275 guddi 00468 UBIN0537349 1224 1224 Processed 12/05/2023 649276019 guddi (000000)
SubTotal 10404 10404
31 LATERI MP-27-001-054-001/279-A
(Tiloini)
1727001054NRG24190420230006297 19/04/2023 Priyanka 1727001054WL000272 Priyanka 00688 FINO0001001 1224 1224 Processed 12/05/2023 649276019 Priyanka (000000)
32 LATERI MP-27-001-054-001/287-D
(Tiloini)
1727001054NRG24190420230006298 19/04/2023 Rachna Bai yadav 1727001054WL000272 Rachna Bai yadav 00688 FINO0001001 1224 1224 Processed 12/05/2023 649276019 RachnaBaiyadav (000000)
33 LATERI MP-27-001-054-001/288-A
(Tiloini)
1727001054NRG24190420230006299 19/04/2023 Ruchi Bai 1727001054WL000272 Ruchi Bai 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 RuchiBai (000000)
34 LATERI MP-27-001-054-001/288-B
(Tiloini)
1727001054NRG24190420230006300 19/04/2023 deshraj 1727001054WL000272 deshraj 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 deshraj (000000)
35 LATERI MP-27-001-054-001/288-C
(Tiloini)
1727001054NRG24190420230006275 19/04/2023 Priya 1727001054WL000271 Priya 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 Priya (000000)
36 LATERI MP-27-001-054-001/35-B
(Tiloini)
1727001054NRG24190420230006327 19/04/2023 Reena Yadav 1727001054WL000273 Reena Yadav 00688 FINO0001001 1224 1224 Processed 12/05/2023 649276019 ReenaYadav (000000)
37 LATERI MP-27-001-054-001/35-C
(Tiloini)
1727001054NRG24190420230006328 19/04/2023 Poonam Yadav 1727001054WL000273 Poonam Yadav 00688 FINO0001001 1224 1224 Processed 12/05/2023 649276019 PoonamYadav (000000)
38 LATERI MP-27-001-054-001/36-A
(Tiloini)
1727001054NRG24190420230006276 19/04/2023 Sonam Yadav 1727001054WL000271 Sonam Yadav 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 SonamYadav (000000)
39 LATERI MP-27-001-054-001/36-B
(Tiloini)
1727001054NRG24190420230006277 19/04/2023 Ravi Yadav 1727001054WL000271 Ravi Yadav 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 RaviYadav (000000)
40 LATERI MP-27-001-054-001/38-B
(Tiloini)
1727001054NRG24190420230006278 19/04/2023 Doop Singh 1727001054WL000271 Doop Singh 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 DoopSingh (000000)
41 LATERI MP-27-001-054-001/38-C
(Tiloini)
1727001054NRG24190420230006279 19/04/2023 Rakesh Yadav 1727001054WL000271 Rakesh Yadav 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 RakeshYadav (000000)
42 LATERI MP-27-001-054-001/39-A
(Tiloini)
1727001054NRG24190420230006280 19/04/2023 Jhang Singh 1727001054WL000271 Jhang Singh 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 JhangSingh (000000)
43 LATERI MP-27-001-054-001/39-B
(Tiloini)
1727001054NRG24190420230006281 19/04/2023 Abhisek Yadav 1727001054WL000271 Abhisek Yadav 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 AbhisekYadav (000000)
44 LATERI MP-27-001-054-001/39-C
(Tiloini)
1727001054NRG24190420230006282 19/04/2023 Mithlesh Bai 1727001054WL000271 Mithlesh Bai 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 MithleshBai (000000)
45 LATERI MP-27-001-054-001/39-D
(Tiloini)
1727001054NRG24190420230006283 19/04/2023 Lakhan Singh 1727001054WL000271 Lakhan Singh 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 LakhanSingh (000000)
46 LATERI MP-27-001-054-001/40-A
(Tiloini)
1727001054NRG24190420230006284 19/04/2023 Preeti Bai 1727001054WL000271 Preeti Bai 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 PreetiBai (000000)
47 LATERI MP-27-001-054-001/415
(Tiloini)
1727001054NRG24190420230006285 19/04/2023 Jivan 1727001054WL000271 Jivan 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 Jivan (000000)
48 LATERI MP-27-001-054-001/523-C
(Tiloini)
1727001054NRG24190420230006238 19/04/2023 Shivraj Singh 1727001054WL000268 Shivraj Singh 00688 FINO0001001 2856 2856 Processed 12/05/2023 649276019 ShivrajSingh (000000)
49 LATERI MP-27-001-054-001/526
(Tiloini)
1727001054NRG24190420230006239 19/04/2023 Krapa Bai 1727001054WL000268 Krapa Bai 00688 FINO0001001 2856 2856 Processed 12/05/2023 649276019 KrapaBai (000000)
50 LATERI MP-27-001-054-001/528
(Tiloini)
1727001054NRG24190420230006240 19/04/2023 Parmal 1727001054WL000268 Parmal 00688 FINO0001001 2856 2856 Processed 12/05/2023 649276019 Parmal (000000)
51 LATERI MP-27-001-054-002/32-C
(Tiloini)
1727001054NRG24190420230006246 19/04/2023 Chiroji Yadav 1727001054WL000268 Chiroji Yadav 00688 FINO0001001 2856 2856 Processed 12/05/2023 649276019 ChirojiYadav (000000)
52 LATERI MP-27-001-054-003/36-C
(Tiloini)
1727001054NRG24190420230006286 19/04/2023 Bhuriya Bai 1727001054WL000271 Bhuriya Bai 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 BhuriyaBai (000000)
53 LATERI MP-27-001-054-003/36-D
(Tiloini)
1727001054NRG24190420230006287 19/04/2023 Arun Vishwkarma 1727001054WL000271 Arun Vishwkarma 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 ArunVishwkarma (000000)
54 LATERI MP-27-001-054-003/37-B
(Tiloini)
1727001054NRG24190420230006288 19/04/2023 Abhisek Yadav 1727001054WL000271 Abhisek Yadav 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 AbhisekYadav (000000)
55 LATERI MP-27-001-054-003/37-C
(Tiloini)
1727001054NRG24190420230006289 19/04/2023 Lalita Yadav 1727001054WL000271 Lalita Yadav 00688 FINO0001001 2652 2652 Processed 12/05/2023 649276019 LalitaYadav (000000)
56 LATERI MP-27-001-054-007/1-A
(Tiloini)
1727001054NRG24190420230006231 19/04/2023 Suraj Yadav 1727001054WL000267 Suraj Yadav 00688 FINO0001001 2856 2856 Processed 12/05/2023 649276019 SurajYadav (000000)
57 LATERI MP-27-001-054-007/1-B
(Tiloini)
1727001054NRG24190420230006232 19/04/2023 Adesh Yadav 1727001054WL000267 Adesh Yadav 00688 FINO0001001 2856 2856 Processed 12/05/2023 649276019 AdeshYadav (000000)
58 LATERI MP-27-001-054-007/1-C
(Tiloini)
1727001054NRG24190420230006233 19/04/2023 Sharad Yadav 1727001054WL000267 Sharad Yadav 00688 FINO0001001 2856 2856 Processed 12/05/2023 649276019 SharadYadav (000000)
59 LATERI MP-27-001-054-007/2-A
(Tiloini)
1727001054NRG24190420230006234 19/04/2023 Mahendra Vishvkarma 1727001054WL000267 Mahendra Vishvkarma 00688 FINO0001001 2856 2856 Processed 12/05/2023 649276019 MahendraVishvkarma (000000)
60 LATERI MP-27-001-054-007/2-B
(Tiloini)
1727001054NRG24190420230006235 19/04/2023 Nitesh Yadav 1727001054WL000267 Nitesh Yadav 00688 FINO0001001 2856 2856 Processed 12/05/2023 649276019 NiteshYadav (000000)
SubTotal 75684 75684
61 LATERI MP-27-001-054-001/41-C
(Tiloini)
1727001054NRG24190420230006259 19/04/2023 Achchhi Bai 1727001054WL000270 Achchhi Bai 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649276019 AchchhiBai (000000)
62 LATERI MP-27-001-054-001/41-D
(Tiloini)
1727001054NRG24190420230006260 19/04/2023 Pravesh 1727001054WL000270 Pravesh 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649276019 Pravesh (000000)
63 LATERI MP-27-001-054-001/42-A
(Tiloini)
1727001054NRG24190420230006261 19/04/2023 Preti Bai 1727001054WL000270 Preti Bai 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649276019 PretiBai (000000)
64 LATERI MP-27-001-054-001/42-B
(Tiloini)
1727001054NRG24190420230006262 19/04/2023 Ramraj 1727001054WL000270 Ramraj 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649276019 Ramraj (000000)
65 LATERI MP-27-001-054-001/42-C
(Tiloini)
1727001054NRG24190420230006263 19/04/2023 Raguveer 1727001054WL000270 Raguveer 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649276019 Raguveer (000000)
66 LATERI MP-27-001-054-001/42-D
(Tiloini)
1727001054NRG24190420230006264 19/04/2023 Nepal 1727001054WL000270 Nepal 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649276019 Nepal (000000)
67 LATERI MP-27-001-054-001/444-A
(Tiloini)
1727001054NRG24190420230006265 19/04/2023 Rachna 1727001054WL000270 Rachna 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649276019 Rachna (000000)
68 LATERI MP-27-001-054-001/444-B
(Tiloini)
1727001054NRG24190420230006266 19/04/2023 Geeta Bai 1727001054WL000270 Geeta Bai 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649276019 GeetaBai (000000)
69 LATERI MP-27-001-054-001/541-A
(Tiloini)
1727001054NRG24190420230006268 19/04/2023 Parmal 1727001054WL000270 Parmal 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649276019 Parmal (000000)
70 LATERI MP-27-001-054-001/550-D
(Tiloini)
1727001054NRG24190420230006269 19/04/2023 Krapa Bai 1727001054WL000270 Krapa Bai 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649276019 KrapaBai (000000)
71 LATERI MP-27-001-054-001/962-A
(Tiloini)
1727001054NRG24190420230006257 19/04/2023 Doop Singh 1727001054WL000269 Doop Singh 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649276019 DoopSingh (000000)
72 LATERI MP-27-001-054-002/989-B
(Tiloini)
1727001054NRG24190420230006258 19/04/2023 Lakhan Singh 1727001054WL000269 Lakhan Singh 00691 IPOS0000001 2652 2652 Processed 12/05/2023 649276019 LakhanSingh (000000)
73 LATERI MP-27-001-054-007/115-A
(Tiloini)
1727001054NRG24190420230006362 19/04/2023 Mohan Singh 1727001054WL000273 Mohan Singh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 649276019 MohanSingh (000000)
74 LATERI MP-27-001-054-007/115-B
(Tiloini)
1727001054NRG24190420230006363 19/04/2023 Khilan Singh 1727001054WL000273 Khilan Singh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 649276019 KhilanSingh (000000)
SubTotal 34272 34272
75 LATERI MP-27-001-054-002/987-A
(Tiloini)
1727001054NRG24180420230006175 19/04/2023 seela bai 1727001054WL000264 seela bai 00697 BKID0NAMRGB 408 408 Processed 12/05/2023 649276019 seelabai (000000)
76 LATERI MP-27-001-054-002/987-B
(Tiloini)
1727001054NRG24180420230006176 19/04/2023 aapiya 1727001054WL000264 aapiya 00697 BKID0NAMRGB 408 408 Processed 12/05/2023 649276019 aapiya (000000)
SubTotal 816 816
Total 153000 153000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190423FTO_11937 HDFC bank HDFC0000448 VIDISHA 2856
2 LATERI MP1727001_190423FTO_11937 Punjab National Bank PUNB0635500 LATERI 5100
3 LATERI MP1727001_190423FTO_11937 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 23868
4 LATERI MP1727001_190423FTO_11937 Union Bank of India UBIN0537349 SIRONJ 10404
5 LATERI MP1727001_190423FTO_11937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 75684
6 LATERI MP1727001_190423FTO_11937 India Post Payments Bank IPOS0000001 Vidisha 34272
7 LATERI MP1727001_190423FTO_11937 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 816

Download In Excel