Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_021023FTO_299153
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-27-001-003-004/2065
(Mundararatansi) 		1727001003NRG24011020230242666 02/10/2023 Badri 1727001003WL020211 Badri 00089 CBIN0282216 1105 1105 Processed 09/11/2023 292554052 Badri (000000)
2 LATERI MP-27-001-029-001/65499
(Kachhikheda) 		1727001029NRG24021020230242732 02/10/2023 nainshi 1727001029WL020222 nainshi 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292554052 nainshi (000000)
3 LATERI MP-27-001-029-001/65557
(Kachhikheda) 		1727001029NRG24021020230242750 02/10/2023 bhuri 1727001029WL020222 bhuri 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292554052 bhuri (000000)
4 LATERI MP-27-001-029-001/65565
(Kachhikheda) 		1727001029NRG24021020230242754 02/10/2023 sonu 1727001029WL020222 sonu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292554052 sonu (000000)
5 LATERI MP-27-001-029-001/65565
(Kachhikheda) 		1727001029NRG24021020230242755 02/10/2023 vakil 1727001029WL020222 vakil 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292554052 vakil (000000)
6 LATERI MP-27-001-029-001/65566
(Kachhikheda) 		1727001029NRG24021020230242756 02/10/2023 radha bai 1727001029WL020222 radha bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292554052 radhabai (000000)
7 LATERI MP-27-001-029-001/65566
(Kachhikheda) 		1727001029NRG24021020230242757 02/10/2023 sima 1727001029WL020222 sima 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292554052 sima (000000)
8 LATERI MP-27-001-029-001/675
(Kachhikheda) 		1727001029NRG24021020230242758 02/10/2023 munni bai 1727001029WL020222 munni bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292554052 munnibai (000000)
9 LATERI MP-27-001-029-001/82-A
(Kachhikheda) 		1727001029NRG24021020230242760 02/10/2023 dolat 1727001029WL020222 dolat 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292554052 dolat (000000)
10 LATERI MP-27-001-029-001/82-A
(Kachhikheda) 		1727001029NRG24021020230242759 02/10/2023 Malkhan 1727001029WL020222 Malkhan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292554052 Malkhan (000000)
11 LATERI MP-27-001-029-002/1603
(Kachhikheda) 		1727001029NRG24021020230242762 02/10/2023 devilal 1727001029WL020222 devilal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292554052 devilal (000000)
12 LATERI MP-27-001-029-002/1603
(Kachhikheda) 		1727001029NRG24021020230242763 02/10/2023 madho 1727001029WL020222 madho 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292554052 madho (000000)
SubTotal 15691 15691
13 LATERI MP-27-001-044-002/601-B
(Agarapathar) 		1727001044NRG24021020230242928 02/10/2023 RAM BAI 1727001044WL020245 RAM BAI 00354 PUNB0635500 1326 1326 Processed 09/11/2023 292554052 RAMBAI (000000)
14 LATERI MP-27-001-054-001/79-A
(Tiloini) 		1727001054NRG24011020230242580 02/10/2023 Sonu Yadav 1727001054WL020199 Sonu Yadav 00354 PUNB0635500 1326 1326 Processed 09/11/2023 292554052 SonuYadav (000000)
SubTotal 2652 2652
15 LATERI MP-27-001-029-001/65570
(Kachhikheda) 		1727001029NRG24021020230242767 02/10/2023 rekha 1727001029WL020223 rekha 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292554052 rekha (000000)
SubTotal 1105 1105
16 LATERI MP-27-001-029-001/65570
(Kachhikheda) 		1727001029NRG24021020230242766 02/10/2023 Sonu 1727001029WL020223 Sonu 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292554052 Sonu (000000)
SubTotal 1105 1105
17 LATERI MP-27-001-003-001/19-A
(Mundararatansi) 		1727001003NRG24011020230242635 02/10/2023 Omvir 1727001003WL020209 Omvir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292554052 Omvir (000000)
SubTotal 1326 1326
18 LATERI MP-27-001-004-005/166
(Jarsena) 		1727001004NRG24300920230242057 02/10/2023 Bhujbal 1727001004WL020122 Bhujbal 00688 FINO0001446 3094 3094 Processed 09/11/2023 292554052 Bhujbal (000000)
19 LATERI MP-27-001-044-006/409-A
(Agarapathar) 		1727001044NRG24021020230242930 02/10/2023 RAVI YADAV 1727001044WL020245 RAVI YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554052 RAVIYADAV (000000)
20 LATERI MP-27-001-044-006/409-B
(Agarapathar) 		1727001044NRG24021020230242931 02/10/2023 raja yadav 1727001044WL020245 raja yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554052 rajayadav (000000)
21 LATERI MP-27-001-044-006/409-C
(Agarapathar) 		1727001044NRG24021020230242932 02/10/2023 AKHLESH YADAV 1727001044WL020245 AKHLESH YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554052 AKHLESHYADAV (000000)
22 LATERI MP-27-001-044-006/409-D
(Agarapathar) 		1727001044NRG24021020230242933 02/10/2023 RAMVATI BAI YADAV 1727001044WL020245 RAMVATI BAI YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 292554052 RAMVATIBAIYADAV (000000)
23 LATERI MP-27-001-049-001/743
(Mundala) 		1727001049NRG24300920230241932 02/10/2023 pooja Bai gurjar 1727001049WL020104 pooja Bai gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292554052 poojaBaigurjar (000000)
24 LATERI MP-27-001-049-001/749
(Mundala) 		1727001049NRG24300920230241938 02/10/2023 Manmohan Gurjar 1727001049WL020104 Manmohan Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292554052 ManmohanGurjar (000000)
25 LATERI MP-27-001-049-001/752
(Mundala) 		1727001049NRG24300920230241941 02/10/2023 Ramkamar bai gurjar 1727001049WL020104 Ramkamar bai gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292554052 Ramkamarbaigurjar (000000)
26 LATERI MP-27-001-049-001/754
(Mundala) 		1727001049NRG24300920230241942 02/10/2023 Sivita Gurjar 1727001049WL020104 Sivita Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292554052 SivitaGurjar (000000)
27 LATERI MP-27-001-049-001/768
(Mundala) 		1727001049NRG24300920230241946 02/10/2023 Hakam Singh 1727001049WL020104 Hakam Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292554052 HakamSingh (000000)
28 LATERI MP-27-001-049-001/770
(Mundala) 		1727001049NRG24300920230241947 02/10/2023 Pehlad Singh 1727001049WL020104 Pehlad Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292554052 PehladSingh (000000)
29 LATERI MP-27-001-052-002/902
(Chhirari) 		1727001052NRG24011020230242206 02/10/2023 adeeba 1727001052WL020144 adeeba 00688 FINO0001446 884 884 Processed 09/11/2023 292554052 adeeba (000000)
30 LATERI MP-27-001-052-002/905
(Chhirari) 		1727001052NRG24011020230242209 02/10/2023 chetan 1727001052WL020145 chetan 00688 FINO0001446 884 884 Processed 09/11/2023 292554052 chetan (000000)
31 LATERI MP-27-001-052-002/915
(Chhirari) 		1727001052NRG24011020230242218 02/10/2023 PRIYANSH 1727001052WL020145 PRIYANSH 00688 FINO0001446 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 17680 17680
32 LATERI MP-27-001-044-002/602-A
(Agarapathar) 		1727001044NRG24021020230242929 02/10/2023 DASRATH SINGH 1727001044WL020245 DASRATH SINGH 00689 AUBL0002308 1326 1326 Processed 09/11/2023 292554052 DASRATHSINGH (000000)
SubTotal 1326 1326
33 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001003NRG24011020230242657 02/10/2023 trapti bai 1727001003WL020211 trapti bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292554052 traptibai (000000)
SubTotal 1105 1105
Total 41990 41990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_021023FTO_299153 Central Bank Of India CBIN0282216 ANANDPUR 15691
2 LATERI MP1727001_021023FTO_299153 Punjab National Bank PUNB0635500 LATERI 2652
3 LATERI MP1727001_021023FTO_299153 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
4 LATERI MP1727001_021023FTO_299153 Union Bank of India UBIN0537349 SIRONJ 1105
5 LATERI MP1727001_021023FTO_299153 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
6 LATERI MP1727001_021023FTO_299153 Fino Payments Bank Ltd FINO0001446 MP RO 17680
7 LATERI MP1727001_021023FTO_299153 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
8 LATERI MP1727001_021023FTO_299153 India Post Payments Bank IPOS0000001 Vidisha 1105

Download In Excel