Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:22:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_300423FTO_24035
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-27-001-011-001/173-A
(Vanarasi) 		1727001011NRG24290420230018916 30/04/2023 Naravda 1727001011WL000813 Naravda 00089 CBIN0282216 1547 1547 Processed 12/05/2023 641390276 Naravda (000000)
2 LATERI MP-27-001-011-001/178-A
(Vanarasi) 		1727001011NRG24290420230018917 30/04/2023 Raghuveer 1727001011WL000813 Raghuveer 00089 CBIN0282216 1547 1547 Processed 12/05/2023 641390276 Raghuveer (000000)
3 LATERI MP-27-001-011-001/277-A
(Vanarasi) 		1727001011NRG24290420230018920 30/04/2023 Jagdesh 1727001011WL000813 Jagdesh 00089 CBIN0282216 1547 1547 Processed 12/05/2023 641390276 Jagdesh (000000)
4 LATERI MP-27-001-011-001/59-A
(Vanarasi) 		1727001011NRG24290420230018925 30/04/2023 ful singh 1727001011WL000813 ful singh 00089 CBIN0282216 1547 1547 Processed 12/05/2023 641390276 fulsingh (000000)
5 LATERI MP-27-001-011-001/59-A
(Vanarasi) 		1727001011NRG24290420230018924 30/04/2023 ful singh 1727001011WL000813 ful singh 00089 CBIN0282216 1547 1547 Processed 12/05/2023 641390276 fulsingh (000000)
6 LATERI MP-27-001-011-001/59-A
(Vanarasi) 		1727001011NRG24290420230018923 30/04/2023 ful singh 1727001011WL000813 ful singh 00089 CBIN0282216 1547 1547 Processed 12/05/2023 641390276 fulsingh (000000)
7 LATERI MP-27-001-011-002/441-A
(Vanarasi) 		1727001011NRG24290420230018939 30/04/2023 mangi lal 1727001011WL000813 mangi lal 00089 CBIN0282216 1547 1547 Processed 12/05/2023 641390276 mangilal (000000)
SubTotal 10829 10829
8 LATERI MP-27-001-011-002/13
(Vanarasi) 		1727001011NRG24290420230018938 30/04/2023 raju 1727001011WL000813 raju 00168 ICIC0003472 1547 1547 Processed 12/05/2023 641390276 raju (000000)
9 LATERI MP-27-001-011-002/13
(Vanarasi) 		1727001011NRG24290420230018937 30/04/2023 raju 1727001011WL000813 raju 00168 ICIC0003472 1547 1547 Processed 12/05/2023 641390276 raju (000000)
SubTotal 3094 3094
10 LATERI MP-27-001-011-001/46-C
(Vanarasi) 		1727001011NRG24290420230018922 30/04/2023 bhupandra singh 1727001011WL000813 bhupandra singh 00354 PUNB0635500 1547 1547 Processed 13/05/2023 641390276 bhupandrasingh (000000)
SubTotal 1547 1547
11 LATERI MP-27-001-011-001/38
(Vanarasi) 		1727001011NRG24290420230018921 30/04/2023 vinod 1727001011WL000813 vinod 00415 SBIN0010821 1547 1547 Processed 12/05/2023 641390276 vinod (000000)
SubTotal 1547 1547
12 LATERI MP-27-001-001-003/66
(Patherachandu) 		1727001000NRG24300420230019959 30/04/2023 charan singh 1727001WL000849 charan singh 00415 SBIN0030079 442 442 Processed 12/05/2023 641390276 charansingh (000000)
13 LATERI MP-27-001-011-001/250-B
(Vanarasi) 		1727001011NRG24290420230018918 30/04/2023 randhir singh 1727001011WL000813 randhir singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 641390276 randhirsingh (000000)
14 LATERI MP-27-001-011-001/250-C
(Vanarasi) 		1727001011NRG24290420230018919 30/04/2023 bhupendra singh 1727001011WL000813 bhupendra singh 00415 SBIN0030079 1547 1547 Rejected 12/05/2023 641390276 No Such Account
15 LATERI MP-27-001-026-001/600
(Malniya) 		1727001026NRG24300420230019447 30/04/2023 akila bee 1727001026WL000832 akila bee 00415 SBIN0030079 3094 3094 Processed 12/05/2023 641390276 akilabee (000000)
16 LATERI MP-27-001-026-001/679
(Malniya) 		1727001026NRG24300420230019453 30/04/2023 SARIYA BEE 1727001026WL000833 SARIYA BEE 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 SARIYABEE (000000)
17 LATERI MP-27-001-026-001/679
(Malniya) 		1727001026NRG24300420230019454 30/04/2023 SHAHJADI BE 1727001026WL000833 SHAHJADI BE 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 SHAHJADIBE (000000)
18 LATERI MP-27-001-026-001/961
(Malniya) 		1727001026NRG24300420230019451 30/04/2023 Geeta Bai 1727001026WL000832 Geeta Bai 00415 SBIN0030079 3094 3094 Processed 12/05/2023 641390276 GeetaBai (000000)
19 LATERI MP-27-001-026-001/961
(Malniya) 		1727001026NRG24300420230019450 30/04/2023 Nonitram 1727001026WL000832 Nonitram 00415 SBIN0030079 3094 3094 Processed 12/05/2023 641390276 Nonitram (000000)
20 LATERI MP-27-001-052-002/602
(Chhirari) 		1727001052NRG24300420230019482 30/04/2023 anu 1727001052WL000836 anu 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 anu (000000)
21 LATERI MP-27-001-052-002/602
(Chhirari) 		1727001052NRG24300420230019483 30/04/2023 arpit 1727001052WL000836 arpit 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 arpit (000000)
22 LATERI MP-27-001-052-002/602
(Chhirari) 		1727001052NRG24300420230019484 30/04/2023 deepa 1727001052WL000836 deepa 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 deepa (000000)
23 LATERI MP-27-001-052-002/603
(Chhirari) 		1727001052NRG24300420230019486 30/04/2023 mamta 1727001052WL000836 mamta 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 mamta (000000)
24 LATERI MP-27-001-052-002/603
(Chhirari) 		1727001052NRG24300420230019488 30/04/2023 manisha 1727001052WL000836 manisha 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 manisha (000000)
25 LATERI MP-27-001-052-002/603
(Chhirari) 		1727001052NRG24300420230019487 30/04/2023 sarvan 1727001052WL000836 sarvan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 sarvan (000000)
26 LATERI MP-27-001-052-002/604
(Chhirari) 		1727001052NRG24300420230019490 30/04/2023 amit 1727001052WL000836 amit 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 amit (000000)
27 LATERI MP-27-001-052-002/604
(Chhirari) 		1727001052NRG24300420230019492 30/04/2023 Ritik 1727001052WL000836 Ritik 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 Ritik (000000)
28 LATERI MP-27-001-052-002/604
(Chhirari) 		1727001052NRG24300420230019491 30/04/2023 suman 1727001052WL000836 suman 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 suman (000000)
29 LATERI MP-27-001-052-002/605
(Chhirari) 		1727001052NRG24300420230019494 30/04/2023 mahes 1727001052WL000836 mahes 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 mahes (000000)
30 LATERI MP-27-001-052-002/605
(Chhirari) 		1727001052NRG24300420230019495 30/04/2023 rajni 1727001052WL000836 rajni 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 rajni (000000)
31 LATERI MP-27-001-052-002/605
(Chhirari) 		1727001052NRG24300420230019493 30/04/2023 ramvee 1727001052WL000836 ramvee 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 ramvee (000000)
32 LATERI MP-27-001-052-002/606
(Chhirari) 		1727001052NRG24300420230019499 30/04/2023 annur 1727001052WL000836 annur 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 annur (000000)
33 LATERI MP-27-001-052-002/606
(Chhirari) 		1727001052NRG24300420230019497 30/04/2023 simara 1727001052WL000836 simara 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 simara (000000)
34 LATERI MP-27-001-052-002/606
(Chhirari) 		1727001052NRG24300420230019498 30/04/2023 suman 1727001052WL000836 suman 00415 SBIN0030079 1326 1326 Processed 12/05/2023 641390276 suman (000000)
SubTotal 35360 35360
35 LATERI MP-27-001-052-002/573-A
(Chhirari) 		1727001052NRG24300420230019480 30/04/2023 hash 1727001052WL000836 hash 00415 SBIN0030210 1326 1326 Processed 12/05/2023 641390276 hash (000000)
SubTotal 1326 1326
36 LATERI MP-27-001-052-002/493
(Chhirari) 		1727001052NRG24300420230019467 30/04/2023 arpit 1727001052WL000836 arpit 00415 SBIN0030228 1326 1326 Processed 12/05/2023 641390276 arpit (000000)
37 LATERI MP-27-001-052-002/493
(Chhirari) 		1727001052NRG24300420230019469 30/04/2023 nandani 1727001052WL000836 nandani 00415 SBIN0030228 1326 1326 Processed 12/05/2023 641390276 nandani (000000)
38 LATERI MP-27-001-052-002/493
(Chhirari) 		1727001052NRG24300420230019468 30/04/2023 pooja 1727001052WL000836 pooja 00415 SBIN0030228 1326 1326 Processed 12/05/2023 641390276 pooja (000000)
SubTotal 3978 3978
39 LATERI MP-27-001-026-001/1031
(Malniya) 		1727001026NRG24300420230019445 30/04/2023 Afsana Bee 1727001026WL000832 Afsana Bee 00468 UBIN0537349 3094 3094 Processed 12/05/2023 641390276 AfsanaBee (000000)
40 LATERI MP-27-001-026-001/1031
(Malniya) 		1727001026NRG24300420230019444 30/04/2023 Khalil Khan 1727001026WL000832 Khalil Khan 00468 UBIN0537349 3094 3094 Processed 12/05/2023 641390276 KhalilKhan (000000)
41 LATERI MP-27-001-052-002/504
(Chhirari) 		1727001052NRG24300420230019471 30/04/2023 mahi 1727001052WL000836 mahi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641390276 mahi (000000)
42 LATERI MP-27-001-052-002/504
(Chhirari) 		1727001052NRG24300420230019473 30/04/2023 neles 1727001052WL000836 neles 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641390276 neles (000000)
43 LATERI MP-27-001-052-002/504
(Chhirari) 		1727001052NRG24300420230019472 30/04/2023 satis 1727001052WL000836 satis 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641390276 satis (000000)
SubTotal 10166 10166
44 LATERI MP-27-001-052-002/706
(Chhirari) 		1727001052NRG24300420230019559 30/04/2023 Golu 1727001052WL000836 Golu 00666 IDFB0041381 1326 1326 Processed 12/05/2023 641390276 Golu (000000)
SubTotal 1326 1326
45 LATERI MP-27-001-052-002/557-A
(Chhirari) 		1727001052NRG24300420230019476 30/04/2023 selekha 1727001052WL000836 selekha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 selekha (000000)
46 LATERI MP-27-001-052-002/557-A
(Chhirari) 		1727001052NRG24300420230019477 30/04/2023 sonay 1727001052WL000836 sonay 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 sonay (000000)
47 LATERI MP-27-001-052-002/607
(Chhirari) 		1727001052NRG24300420230019502 30/04/2023 aryan 1727001052WL000836 aryan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 aryan (000000)
48 LATERI MP-27-001-052-002/607
(Chhirari) 		1727001052NRG24300420230019503 30/04/2023 hario 1727001052WL000836 hario 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 hario (000000)
49 LATERI MP-27-001-052-002/607
(Chhirari) 		1727001052NRG24300420230019501 30/04/2023 sonam 1727001052WL000836 sonam 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 sonam (000000)
50 LATERI MP-27-001-052-002/608
(Chhirari) 		1727001052NRG24300420230019506 30/04/2023 amar bai 1727001052WL000836 amar bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 amarbai (000000)
51 LATERI MP-27-001-052-002/608
(Chhirari) 		1727001052NRG24300420230019505 30/04/2023 bharat singh 1727001052WL000836 bharat singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 bharatsingh (000000)
52 LATERI MP-27-001-052-002/608
(Chhirari) 		1727001052NRG24300420230019507 30/04/2023 manisha 1727001052WL000836 manisha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 manisha (000000)
53 LATERI MP-27-001-052-002/609-A
(Chhirari) 		1727001052NRG24300420230019510 30/04/2023 Ajara 1727001052WL000836 Ajara 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 Ajara (000000)
54 LATERI MP-27-001-052-002/609-A
(Chhirari) 		1727001052NRG24300420230019511 30/04/2023 salu 1727001052WL000836 salu 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 salu (000000)
55 LATERI MP-27-001-052-002/613-A
(Chhirari) 		1727001052NRG24300420230019514 30/04/2023 Amer Singh 1727001052WL000836 Amer Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 AmerSingh (000000)
56 LATERI MP-27-001-052-002/614
(Chhirari) 		1727001052NRG24300420230019519 30/04/2023 mnju 1727001052WL000836 mnju 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 mnju (000000)
57 LATERI MP-27-001-052-002/614
(Chhirari) 		1727001052NRG24300420230019518 30/04/2023 rohit 1727001052WL000836 rohit 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 rohit (000000)
58 LATERI MP-27-001-052-002/616-A
(Chhirari) 		1727001052NRG24300420230019522 30/04/2023 aradha 1727001052WL000836 aradha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 aradha (000000)
59 LATERI MP-27-001-052-002/616-A
(Chhirari) 		1727001052NRG24300420230019523 30/04/2023 naitik 1727001052WL000836 naitik 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 naitik (000000)
60 LATERI MP-27-001-052-002/616-A
(Chhirari) 		1727001052NRG24300420230019521 30/04/2023 Pappi Bai 1727001052WL000836 Pappi Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 PappiBai (000000)
61 LATERI MP-27-001-052-002/620
(Chhirari) 		1727001052NRG24300420230019526 30/04/2023 nikil 1727001052WL000836 nikil 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 nikil (000000)
62 LATERI MP-27-001-052-002/620
(Chhirari) 		1727001052NRG24300420230019525 30/04/2023 Raju 1727001052WL000836 Raju 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 Raju (000000)
63 LATERI MP-27-001-052-002/624-C
(Chhirari) 		1727001052NRG24300420230019530 30/04/2023 anita 1727001052WL000836 anita 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 anita (000000)
64 LATERI MP-27-001-052-002/624-C
(Chhirari) 		1727001052NRG24300420230019529 30/04/2023 sudip 1727001052WL000836 sudip 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 sudip (000000)
65 LATERI MP-27-001-052-002/624-D
(Chhirari) 		1727001052NRG24300420230019534 30/04/2023 aruna 1727001052WL000836 aruna 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 aruna (000000)
66 LATERI MP-27-001-052-002/624-D
(Chhirari) 		1727001052NRG24300420230019532 30/04/2023 aryan 1727001052WL000836 aryan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 aryan (000000)
67 LATERI MP-27-001-052-002/624-D
(Chhirari) 		1727001052NRG24300420230019533 30/04/2023 sonaya 1727001052WL000836 sonaya 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 sonaya (000000)
68 LATERI MP-27-001-052-002/626-A
(Chhirari) 		1727001052NRG24300420230019540 30/04/2023 anju 1727001052WL000836 anju 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 anju (000000)
69 LATERI MP-27-001-052-002/626-A
(Chhirari) 		1727001052NRG24300420230019539 30/04/2023 ravi 1727001052WL000836 ravi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 ravi (000000)
70 LATERI MP-27-001-052-002/628-A
(Chhirari) 		1727001052NRG24300420230019544 30/04/2023 praka 1727001052WL000836 praka 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 praka (000000)
71 LATERI MP-27-001-052-002/628-A
(Chhirari) 		1727001052NRG24300420230019543 30/04/2023 ritik 1727001052WL000836 ritik 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 ritik (000000)
72 LATERI MP-27-001-052-002/629-A
(Chhirari) 		1727001052NRG24300420230019548 30/04/2023 anu 1727001052WL000836 anu 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 anu (000000)
73 LATERI MP-27-001-052-002/629-A
(Chhirari) 		1727001052NRG24300420230019547 30/04/2023 arohi 1727001052WL000836 arohi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 arohi (000000)
74 LATERI MP-27-001-052-002/630-A
(Chhirari) 		1727001052NRG24300420230019551 30/04/2023 balku 1727001052WL000836 balku 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 balku (000000)
75 LATERI MP-27-001-052-002/630-A
(Chhirari) 		1727001052NRG24300420230019552 30/04/2023 lekha 1727001052WL000836 lekha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 lekha (000000)
76 LATERI MP-27-001-052-002/630-A
(Chhirari) 		1727001052NRG24300420230019550 30/04/2023 mamta 1727001052WL000836 mamta 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 mamta (000000)
77 LATERI MP-27-001-052-002/702-A
(Chhirari) 		1727001052NRG24300420230019556 30/04/2023 jiten 1727001052WL000836 jiten 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 jiten (000000)
78 LATERI MP-27-001-052-002/702-A
(Chhirari) 		1727001052NRG24300420230019554 30/04/2023 prity 1727001052WL000836 prity 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 prity (000000)
79 LATERI MP-27-001-052-002/702-A
(Chhirari) 		1727001052NRG24300420230019555 30/04/2023 samar 1727001052WL000836 samar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 samar (000000)
80 LATERI MP-27-001-052-002/730
(Chhirari) 		1727001052NRG24300420230019561 30/04/2023 halki ki 1727001052WL000836 halki ki 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 halkiki (000000)
81 LATERI MP-27-001-052-002/730
(Chhirari) 		1727001052NRG24300420230019562 30/04/2023 rajan 1727001052WL000836 rajan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 rajan (000000)
82 LATERI MP-27-001-052-002/732
(Chhirari) 		1727001052NRG24300420230019566 30/04/2023 lakaman 1727001052WL000836 lakaman 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 lakaman (000000)
83 LATERI MP-27-001-052-002/732
(Chhirari) 		1727001052NRG24300420230019565 30/04/2023 sani 1727001052WL000836 sani 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 sani (000000)
84 LATERI MP-27-001-052-002/732
(Chhirari) 		1727001052NRG24300420230019564 30/04/2023 sona 1727001052WL000836 sona 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390276 sona (000000)
SubTotal 53040 53040
Total 122213 122213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300423FTO_24035 Central Bank Of India CBIN0282216 ANANDPUR 10829
2 LATERI MP1727001_300423FTO_24035 ICICI BANK ICIC0003472 AYODHYA NAGAR BHOPAL 3094
3 LATERI MP1727001_300423FTO_24035 Punjab National Bank PUNB0635500 LATERI 1547
4 LATERI MP1727001_300423FTO_24035 State Bank of India SBIN0010821 LATERI 1547
5 LATERI MP1727001_300423FTO_24035 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 35360
6 LATERI MP1727001_300423FTO_24035 State Bank of India SBIN0030210 MURWAS 1326
7 LATERI MP1727001_300423FTO_24035 State Bank of India SBIN0030228 BARDHA 3978
8 LATERI MP1727001_300423FTO_24035 Union Bank of India UBIN0537349 SIRONJ 10166
9 LATERI MP1727001_300423FTO_24035 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
10 LATERI MP1727001_300423FTO_24035 Fino Payments Bank Ltd FINO0001446 MP RO 53040

Download In Excel