Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_131123APB_FTO_354213
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-27-001-059-004/120
(Mdawta) 		1727001000NRG24131120230306422 13/11/2023 magraj 1727001WL025972 magraj 00089 CBIN0282216 1050 1050 Processed 01/01/2024 318165202 magraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
2 LATERI MP-27-001-044-001/20
(Agarapathar) 		1727001000NRG24131120230306414 13/11/2023 Hakam Singh 1727001WL025971 Hakam Singh 00415 SBIN0030079 221 221 Processed 01/01/2024 318165202 HakamSingh FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-051-003/212
(Semrameghanath) 		1727001000NRG24131120230306430 13/11/2023 rajendra 1727001WL025973 rajendra 00415 SBIN0030079 221 221 Processed 01/01/2024 318165202 rajendra STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-051-003/816
(Semrameghanath) 		1727001000NRG24131120230306431 13/11/2023 kreshna bai 1727001WL025973 kreshna bai 00415 SBIN0030079 221 221 Processed 01/01/2024 318165202 kreshnabai STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-059-004/119
(Mdawta) 		1727001000NRG24131120230306421 13/11/2023 ramchran 1727001WL025972 ramchran 00415 SBIN0030079 1050 1050 Processed 01/01/2024 318165202 ramchran STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-059-004/120
(Mdawta) 		1727001000NRG24131120230306423 13/11/2023 rampati bai 1727001WL025972 rampati bai 00415 SBIN0030079 1050 1050 Processed 01/01/2024 318165202 rampatibai STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-059-004/333
(Mdawta) 		1727001000NRG24131120230306428 13/11/2023 gulav bai 1727001WL025972 gulav bai 00415 SBIN0030079 1050 1050 Processed 01/01/2024 318165202 gulavbai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-059-004/333
(Mdawta) 		1727001000NRG24131120230306429 13/11/2023 ramshri bai 1727001WL025972 ramshri bai 00415 SBIN0030079 1050 1050 Processed 01/01/2024 318165202 ramshribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4863 4863
9 LATERI MP-27-001-059-004/131-A
(Mdawta) 		1727001000NRG24131120230306424 13/11/2023 imarat singh 1727001WL025972 imarat singh 00688 FINO0001446 1050 1050 Processed 01/01/2024 318165202 imaratsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 LATERI MP-27-001-059-004/131-A
(Mdawta) 		1727001000NRG24131120230306425 13/11/2023 nresh 1727001WL025972 nresh 00688 FINO0001446 1050 1050 Processed 01/01/2024 318165202 nresh FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-059-004/21-B
(Mdawta) 		1727001000NRG24131120230306426 13/11/2023 puran singh 1727001WL025972 puran singh 00688 FINO0001446 1050 1050 Processed 01/01/2024 318165202 puransingh FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-059-004/30-A
(Mdawta) 		1727001000NRG24131120230306427 13/11/2023 dinesh singh 1727001WL025972 dinesh singh 00688 FINO0001446 1050 1050 Processed 01/01/2024 318165202 dineshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
13 LATERI MP-27-001-044-005/60-D
(Agarapathar) 		1727001000NRG24131120230306417 13/11/2023 maheh 1727001WL025971 maheh 00691 IPOS0000001 221 221 Processed 01/01/2024 318165202 maheh INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-044-005/60-D
(Agarapathar) 		1727001000NRG24131120230306418 13/11/2023 mahesh 1727001WL025971 mahesh 00691 IPOS0000001 221 221 Processed 01/01/2024 318165202 mahesh STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 10555 10555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_131123APB_FTO_354213 Central Bank Of India CBIN0282216 ANANDPUR 1050
2 LATERI MP1727001_131123APB_FTO_354213 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4863
3 LATERI MP1727001_131123APB_FTO_354213 Fino Payments Bank Ltd FINO0001446 MP RO 4200
4 LATERI MP1727001_131123APB_FTO_354213 India Post Payments Bank IPOS0000001 Vidisha 442

Download In Excel