Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_070923FTO_254897
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-27-001-011-002/395
(Vanarasi) 		1727001011NRG22190620210306467 07/09/2023 kamalsingh 1727001011WL027156 kamalsingh 00468 UBIN0573922 1158 1158 Processed 13/09/2023 178149501 kamalsingh (000000)
2 LATERI MP-27-001-011-002/395
(Vanarasi) 		1727001011NRG22190620210306468 07/09/2023 kamalsingh 1727001011WL027156 kamalsingh 00468 UBIN0573922 1158 1158 Processed 13/09/2023 178149501 kamalsingh (000000)
3 LATERI MP-27-001-011-002/395
(Vanarasi) 		1727001011NRG22190620210306469 07/09/2023 kamalsingh 1727001011WL027156 kamalsingh 00468 UBIN0573922 1158 1158 Processed 13/09/2023 178149501 kamalsingh (000000)
SubTotal 3474 3474
4 LATERI MP-27-001-011-002/155
(Vanarasi) 		1727001011NRG22250620210338414 07/09/2023 veerendrasingh 1727001011WL030053 veerendrasingh 00688 FINO0001446 965 965 Processed 13/09/2023 178149501 veerendrasingh (000000)
5 LATERI MP-27-001-011-002/155
(Vanarasi) 		1727001011NRG22250620210338415 07/09/2023 veerendrasingh 1727001011WL030053 veerendrasingh 00688 FINO0001446 965 965 Processed 13/09/2023 178149501 veerendrasingh (000000)
6 LATERI MP-27-001-011-002/155
(Vanarasi) 		1727001011NRG22250620210338416 07/09/2023 veerendrasingh 1727001011WL030053 veerendrasingh 00688 FINO0001446 965 965 Processed 13/09/2023 178149501 veerendrasingh (000000)
7 LATERI MP-27-001-011-002/155
(Vanarasi) 		1727001011NRG22250620210338417 07/09/2023 veerendrasingh 1727001011WL030053 veerendrasingh 00688 FINO0001446 965 965 Processed 13/09/2023 178149501 veerendrasingh (000000)
8 LATERI MP-27-001-011-002/155
(Vanarasi) 		1727001011NRG22250620210338418 07/09/2023 veerendrasingh 1727001011WL030053 veerendrasingh 00688 FINO0001446 965 965 Processed 13/09/2023 178149501 veerendrasingh (000000)
9 LATERI MP-27-001-011-002/155
(Vanarasi) 		1727001011NRG22250620210338419 07/09/2023 veerendrasingh 1727001011WL030053 veerendrasingh 00688 FINO0001446 965 965 Processed 13/09/2023 178149501 veerendrasingh (000000)
10 LATERI MP-27-001-011-002/396
(Vanarasi) 		1727001011NRG22190620210306482 07/09/2023 sivamsingh 1727001011WL027156 sivamsingh 00688 FINO0001446 1158 1158 Processed 13/09/2023 178149501 sivamsingh (000000)
11 LATERI MP-27-001-011-002/396
(Vanarasi) 		1727001011NRG22190620210306483 07/09/2023 sivamsingh 1727001011WL027156 sivamsingh 00688 FINO0001446 1158 1158 Processed 13/09/2023 178149501 sivamsingh (000000)
12 LATERI MP-27-001-011-002/396
(Vanarasi) 		1727001011NRG22190620210306484 07/09/2023 sivamsingh 1727001011WL027156 sivamsingh 00688 FINO0001446 1158 1158 Processed 13/09/2023 178149501 sivamsingh (000000)
SubTotal 9264 9264
13 LATERI MP-27-001-011-001/159
(Vanarasi) 		1727001011NRG22141020210545717 07/09/2023 Bharti 1727001011WL055711 Bharti 00703 AIRP0000001 1158 1158 Rejected 16/09/2023 A/c Blocked or Frozen
SubTotal 1158 1158
Total 13896 13896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_070923FTO_254897 Union Bank of India UBIN0573922 ARON 3474
2 LATERI MP1727001_070923FTO_254897 Fino Payments Bank Ltd FINO0001446 MP RO 9264
3 LATERI MP1727001_070923FTO_254897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1158

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