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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_230523FTO_54280
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-27-001-020-001/642
(Parwariya) 		1727001020NRG21040220210884676 23/05/2023 manish chidar 1727001WL075273 manish chidar 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 manishchidar (000000)
2 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG21040220210884674 23/05/2023 manish chidar 1727001WL075273 manish chidar 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 manishchidar (000000)
3 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG21040220210884675 23/05/2023 priti bai 1727001WL075273 priti bai 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 pritibai (000000)
4 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG21040220210884677 23/05/2023 priti bai 1727001WL075273 priti bai 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 pritibai (000000)
5 LATERI MP-27-001-020-001/720
(Parwariya) 		1727001020NRG21040420211007553 23/05/2023 vikram 1727001WL085610 vikram 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 vikram (000000)
6 LATERI MP-27-001-020-001/720
(Parwariya) 		1727001020NRG21040420211007552 23/05/2023 vikram 1727001WL085610 vikram 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 vikram (000000)
7 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG21240520211010547 23/05/2023 nathiya bai 1727001WL086163 nathiya bai 00468 UBIN0537349 950 950 Processed 29/05/2023 040492792 nathiyabai (000000)
8 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG21221020200595010 23/05/2023 bhuri bai 1727001WL054684 bhuri bai 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 bhuribai (000000)
9 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG21080420211009412 23/05/2023 bhuri bai 1727001WL085906 bhuri bai 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 bhuribai (000000)
10 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG21080420211009411 23/05/2023 bhuri bai 1727001WL085906 bhuri bai 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 bhuribai (000000)
11 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG21020920200507467 23/05/2023 bhuri bai 1727001WL044681 bhuri bai 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 bhuribai (000000)
12 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG21021120200620423 23/05/2023 bhuri bai 1727001WL056907 bhuri bai 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 bhuribai (000000)
13 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG21020920200507469 23/05/2023 bhuri bai 1727001WL044681 bhuri bai 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 bhuribai (000000)
14 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG21020920200507466 23/05/2023 kalyan 1727001WL044681 kalyan 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 kalyan (000000)
15 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG21020920200507468 23/05/2023 kalyan 1727001WL044681 kalyan 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 kalyan (000000)
16 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG21040420211007545 23/05/2023 kalyan 1727001WL085610 kalyan 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 kalyan (000000)
17 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG21040420211007554 23/05/2023 kalyan 1727001WL085610 kalyan 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492792 kalyan (000000)
SubTotal 19190 19190
Total 19190 19190

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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_54280 Union Bank of India UBIN0537349 SIRONJ 19190

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