Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_240523FTO_55431
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-27-001-020-001/728
(Parwariya) 		1727001020NRG22240520210187859 24/05/2023 asha 1727001WL016979 asha 00089 CBIN0282216 1158 1158 Processed 30/05/2023 049840398 asha (000000)
SubTotal 1158 1158
2 LATERI MP-27-001-020-001/738
(Parwariya) 		1727001020NRG22240520210187863 24/05/2023 rachna bai 1727001WL016979 rachna bai 00354 PUNB0635500 1158 1158 Processed 30/05/2023 049840398 rachnabai (000000)
SubTotal 1158 1158
3 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG22240520210187860 24/05/2023 nathiya bai 1727001WL016979 nathiya bai 00468 UBIN0537349 1158 1158 Processed 30/05/2023 049840398 nathiyabai (000000)
SubTotal 1158 1158
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_240523FTO_55431 Central Bank Of India CBIN0282216 ANANDPUR 1158
2 LATERI MP1727001_240523FTO_55431 Punjab National Bank PUNB0635500 LATERI 1158
3 LATERI MP1727001_240523FTO_55431 Union Bank of India UBIN0537349 SIRONJ 1158

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