Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_010923FTO_244042
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-27-001-020-001/661
(Parwariya) 		1727001020NRG23251120220397776 01/09/2023 ombati 1727001WL0057668 ombati 00089 CBIN0282216 2856 2856 Processed 07/09/2023 067166540 ombati (000000)
2 LATERI MP-27-001-020-001/661
(Parwariya) 		1727001020NRG23251120220397775 01/09/2023 ombati 1727001WL0057668 ombati 00089 CBIN0282216 2856 2856 Processed 07/09/2023 067166540 ombati (000000)
3 LATERI MP-27-001-020-002/3-C
(Parwariya) 		1727001020NRG23251120220397779 01/09/2023 babli 1727001WL0057668 babli 00089 CBIN0282216 1224 1224 Processed 07/09/2023 067166540 babli (000000)
4 LATERI MP-27-001-020-002/3-C
(Parwariya) 		1727001020NRG23251120220397777 01/09/2023 babli 1727001WL0057668 babli 00089 CBIN0282216 1224 1224 Processed 07/09/2023 067166540 babli (000000)
5 LATERI MP-27-001-020-002/3-C
(Parwariya) 		1727001020NRG23120520230571521 01/09/2023 babli 1727001WL0081074 babli 00089 CBIN0282216 1224 1224 Processed 07/09/2023 067166540 babli (000000)
6 LATERI MP-27-001-020-002/3-C
(Parwariya) 		1727001020NRG23120520230571520 01/09/2023 babli 1727001WL0081074 babli 00089 CBIN0282216 1224 1224 Processed 07/09/2023 067166540 babli (000000)
7 LATERI MP-27-001-020-002/3-C
(Parwariya) 		1727001020NRG23251120220397780 01/09/2023 digvijay 1727001WL0057668 digvijay 00089 CBIN0282216 1224 1224 Processed 07/09/2023 067166540 digvijay (000000)
8 LATERI MP-27-001-020-002/3-C
(Parwariya) 		1727001020NRG23251120220397778 01/09/2023 digvijay 1727001WL0057668 digvijay 00089 CBIN0282216 1224 1224 Processed 07/09/2023 067166540 digvijay (000000)
SubTotal 13056 13056
9 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001020NRG23120520230571523 01/09/2023 sangeeta 1727001WL0081074 sangeeta 00415 SBIN0030079 1224 1224 Processed 07/09/2023 067166540 sangeeta (000000)
10 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001020NRG23120520230571522 01/09/2023 sangeeta 1727001WL0081074 sangeeta 00415 SBIN0030079 1224 1224 Processed 07/09/2023 067166540 sangeeta (000000)
SubTotal 2448 2448
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_010923FTO_244042 Central Bank Of India CBIN0282216 ANANDPUR 13056
2 LATERI MP1727001_010923FTO_244042 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2448

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