Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_140823FTO_218523
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-27-001-033-002/526
(Masoodi) 		1727001033NRG22070720210392661 14/08/2023 Mukesh 1727001WL035382 Mukesh 00168 ICIC0003807 579 579 Rejected 23/08/2023 679083022 No Such Account
SubTotal 579 579
2 LATERI MP-27-001-033-002/526
(Masoodi) 		1727001033NRG22070720210392662 14/08/2023 Shivvati 1727001WL035382 Shivvati 00415 SBIN0030210 579 579 Processed 23/08/2023 679083022 Shivvati (000000)
SubTotal 579 579
Total 1158 1158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_140823FTO_218523 ICICI BANK ICIC0003807 SIRONJ 579
2 LATERI MP1727001_140823FTO_218523 State Bank of India SBIN0030210 MURWAS 579

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