Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_290723FTO_193348
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-27-001-044-001/375
(Agarapathar) 		1727001044NRG19250720190689542 29/07/2023 indar 1727001WL139830 indar 00045 BARB0VIDISH 174 174 Processed 02/08/2023 299116374 indar (000000)
2 LATERI MP-27-001-044-001/375
(Agarapathar) 		1727001044NRG19250720190689541 29/07/2023 indar 1727001WL139830 indar 00045 BARB0VIDISH 174 174 Processed 02/08/2023 299116374 indar (000000)
3 LATERI MP-27-001-044-001/375
(Agarapathar) 		1727001044NRG19250720190689540 29/07/2023 indar 1727001WL139830 indar 00045 BARB0VIDISH 174 174 Processed 02/08/2023 299116374 indar (000000)
4 LATERI MP-27-001-044-001/375
(Agarapathar) 		1727001044NRG19250720190689539 29/07/2023 indar 1727001WL139830 indar 00045 BARB0VIDISH 870 870 Processed 02/08/2023 299116374 indar (000000)
SubTotal 1392 1392
5 LATERI MP-27-001-044-002/47
(Agarapathar) 		1727001044NRG19040520190684906 29/07/2023 parbat 1727001WL139231 parbat 00354 PUNB0635500 1044 1044 Processed 02/08/2023 299116374 parbat (000000)
6 LATERI MP-27-001-044-002/47
(Agarapathar) 		1727001044NRG19040520190684905 29/07/2023 parbat 1727001WL139231 parbat 00354 PUNB0635500 1044 1044 Processed 02/08/2023 299116374 parbat (000000)
7 LATERI MP-27-001-044-002/47
(Agarapathar) 		1727001044NRG19040520190684904 29/07/2023 parbat 1727001WL139231 parbat 00354 PUNB0635500 1044 1044 Processed 02/08/2023 299116374 parbat (000000)
8 LATERI MP-27-001-044-002/47
(Agarapathar) 		1727001044NRG19040520190684903 29/07/2023 parbat 1727001WL139231 parbat 00354 PUNB0635500 1044 1044 Processed 02/08/2023 299116374 parbat (000000)
9 LATERI MP-27-001-044-002/47
(Agarapathar) 		1727001044NRG19040520190684902 29/07/2023 parbat 1727001WL139231 parbat 00354 PUNB0635500 1044 1044 Processed 02/08/2023 299116374 parbat (000000)
SubTotal 5220 5220
10 LATERI MP-27-001-044-002/10
(Agarapathar) 		1727001044NRG19010220200692971 29/07/2023 kallu 1727001WL140347 kallu 00468 UBIN0537349 1044 1044 Processed 02/08/2023 299116374 kallu (000000)
11 LATERI MP-27-001-044-002/10
(Agarapathar) 		1727001044NRG19010220200692970 29/07/2023 kallu 1727001WL140347 kallu 00468 UBIN0537349 1044 1044 Processed 02/08/2023 299116374 kallu (000000)
12 LATERI MP-27-001-044-002/10
(Agarapathar) 		1727001044NRG19010220200692969 29/07/2023 kallu 1727001WL140347 kallu 00468 UBIN0537349 1044 1044 Processed 02/08/2023 299116374 kallu (000000)
13 LATERI MP-27-001-044-002/10
(Agarapathar) 		1727001044NRG19010220200692968 29/07/2023 kallu 1727001WL140347 kallu 00468 UBIN0537349 1044 1044 Processed 02/08/2023 299116374 kallu (000000)
SubTotal 4176 4176
Total 10788 10788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290723FTO_193348 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1392
2 LATERI MP1727001_290723FTO_193348 Punjab National Bank PUNB0635500 LATERI 5220
3 LATERI MP1727001_290723FTO_193348 Union Bank of India UBIN0537349 SIRONJ 4176

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