Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_280823FTO_238564
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-27-001-044-002/1
(Agarapathar) 		1727001000NRG15140420210403843 28/08/2023 prakash 1727001WL017564 prakash 00045 BARB0MANDID 942 942 Processed 01/09/2023 843758080 prakash (000000)
2 LATERI MP-27-001-044-002/1
(Agarapathar) 		1727001000NRG15140420210403841 28/08/2023 prakash 1727001WL017564 prakash 00045 BARB0MANDID 942 942 Processed 01/09/2023 843758080 prakash (000000)
3 LATERI MP-27-001-044-002/1
(Agarapathar) 		1727001000NRG15140420210403840 28/08/2023 rajkamar 1727001WL017564 rajkamar 00045 BARB0MANDID 942 942 Processed 01/09/2023 843758080 rajkamar (000000)
4 LATERI MP-27-001-044-002/1
(Agarapathar) 		1727001000NRG15140420210403842 28/08/2023 rajkamar 1727001WL017564 rajkamar 00045 BARB0MANDID 942 942 Processed 01/09/2023 843758080 rajkamar (000000)
SubTotal 3768 3768
5 LATERI MP-27-001-027-002/338
(Sunkher) 		1727001000NRG15150420210403915 28/08/2023 DHANRAJSINGH 1727001WL017574 DHANRAJSINGH 00462 UCBA0002438 942 942 Processed 01/09/2023 843758080 DHANRAJSINGH (000000)
6 LATERI MP-27-001-027-002/338
(Sunkher) 		1727001000NRG15150420210403913 28/08/2023 DHANRAJSINGH 1727001WL017574 DHANRAJSINGH 00462 UCBA0002438 942 942 Processed 01/09/2023 843758080 DHANRAJSINGH (000000)
7 LATERI MP-27-001-027-002/338
(Sunkher) 		1727001000NRG15150420210403911 28/08/2023 DHANRAJSINGH 1727001WL017574 DHANRAJSINGH 00462 UCBA0002438 942 942 Processed 01/09/2023 843758080 DHANRAJSINGH (000000)
8 LATERI MP-27-001-027-002/338
(Sunkher) 		1727001000NRG15150420210403909 28/08/2023 DHANRAJSINGH 1727001WL017574 DHANRAJSINGH 00462 UCBA0002438 942 942 Processed 01/09/2023 843758080 DHANRAJSINGH (000000)
9 LATERI MP-27-001-027-002/338
(Sunkher) 		1727001000NRG15150420210403916 28/08/2023 KAVITA BAGHEL 1727001WL017574 KAVITA BAGHEL 00462 UCBA0002438 942 942 Processed 01/09/2023 843758080 KAVITABAGHEL (000000)
10 LATERI MP-27-001-027-002/338
(Sunkher) 		1727001000NRG15150420210403910 28/08/2023 KAVITA BAGHEL 1727001WL017574 KAVITA BAGHEL 00462 UCBA0002438 942 942 Processed 01/09/2023 843758080 KAVITABAGHEL (000000)
11 LATERI MP-27-001-027-002/338
(Sunkher) 		1727001000NRG15150420210403912 28/08/2023 KAVITA BAGHEL 1727001WL017574 KAVITA BAGHEL 00462 UCBA0002438 942 942 Processed 01/09/2023 843758080 KAVITABAGHEL (000000)
12 LATERI MP-27-001-027-002/338
(Sunkher) 		1727001000NRG15150420210403914 28/08/2023 KAVITA BAGHEL 1727001WL017574 KAVITA BAGHEL 00462 UCBA0002438 942 942 Processed 01/09/2023 843758080 KAVITABAGHEL (000000)
SubTotal 7536 7536
Total 11304 11304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280823FTO_238564 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3768
2 LATERI MP1727001_280823FTO_238564 UCO Bank UCBA0002438 MANDIDEEP 7536

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