Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_230823FTO_231134
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-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG24230820230202345 23/08/2023 radha bai 1727001044WL015139 radha bai 00045 BARB0VIDISH 1768 1768 Processed 28/08/2023 764964887 radhabai (000000)
2 LATERI MP-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG24230820230202344 23/08/2023 sadan singh 1727001044WL015139 sadan singh 00045 BARB0VIDISH 1768 1768 Processed 28/08/2023 764964887 sadansingh (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230823FTO_231134 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3536

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