Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:10:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_230523FTO_53837

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-27-001-020-001/728 (Parwariya)

1727001020NRG22240520210187877

23/05/2023

asha

1727001WL016979

asha

00089

CBIN0282216

1158

1158

Processed

29/05/2023

040580711

asha

(000000)

SubTotal

1158

1158

2

LATERI

MP-27-001-020-001/738 (Parwariya)

1727001020NRG22240520210187875

23/05/2023

rachna bai

1727001WL016979

rachna bai

00354

PUNB0635500

1158

1158

Processed

29/05/2023

040580711

rachnabai

(000000)

SubTotal

1158

1158

3

LATERI

MP-27-001-020-001/737 (Parwariya)

1727001020NRG22240520210187874

23/05/2023

nathiya bai

1727001WL016979

nathiya bai

00468

UBIN0537349

1158

1158

Processed

29/05/2023

040580711

nathiyabai

(000000)

4

LATERI

MP-27-001-020-002/434 (Parwariya)

1727001020NRG22240520210187853

23/05/2023

bhuri bai

1727001WL016979

bhuri bai

00468

UBIN0537349

1158

1158

Processed

29/05/2023

040580711

bhuribai

(000000)

5

LATERI

MP-27-001-020-002/434 (Parwariya)

1727001020NRG22240520210187852

23/05/2023

kalyan

1727001WL016979

kalyan

00468

UBIN0537349

1158

1158

Processed

29/05/2023

040580711

kalyan

(000000)

SubTotal

3474

3474

Total

5790

5790

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_230523FTO_53837	Central Bank Of India	CBIN0282216	ANANDPUR	1158
2	LATERI	MP1727001_230523FTO_53837	Punjab National Bank	PUNB0635500	LATERI	1158
3	LATERI	MP1727001_230523FTO_53837	Union Bank of India	UBIN0537349	SIRONJ	3474

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