Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_190523FTO_49308
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-27-001-047-001/990-B
(Semri Ahir) 		1727001047NRG22050920210482265 19/05/2023 Anil Kumar 1727001WL046626 Anil Kumar 00468 UBIN0537349 1158 1158 Processed 25/05/2023 865743384 AnilKumar (000000)
2 LATERI MP-27-001-047-001/990-B
(Semri Ahir) 		1727001047NRG22050920210482263 19/05/2023 Anil Kumar 1727001WL046626 Anil Kumar 00468 UBIN0537349 1158 1158 Processed 25/05/2023 865743384 AnilKumar (000000)
3 LATERI MP-27-001-047-001/990-B
(Semri Ahir) 		1727001047NRG22050920210482259 19/05/2023 Anil Kumar 1727001WL046626 Anil Kumar 00468 UBIN0537349 1158 1158 Processed 25/05/2023 865743384 AnilKumar (000000)
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190523FTO_49308 Union Bank of India UBIN0537349 SIRONJ 3474

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