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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:59:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_290723FTO_193344
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-27-001-044-003/60-A
(Agarapathar) 		1727001044NRG22070220220739886 29/07/2023 lekhraj 1727001WL086488 lekhraj 00045 BARB0VIDISH 579 579 Processed 02/08/2023 299177849 lekhraj (000000)
2 LATERI MP-27-001-044-003/60-A
(Agarapathar) 		1727001044NRG22070220220739885 29/07/2023 lekhraj 1727001WL086488 lekhraj 00045 BARB0VIDISH 1158 1158 Processed 02/08/2023 299177849 lekhraj (000000)
3 LATERI MP-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG22070220220739883 29/07/2023 radha bai 1727001WL086488 radha bai 00045 BARB0VIDISH 772 772 Processed 02/08/2023 299177849 radhabai (000000)
4 LATERI MP-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG22280720230814905 29/07/2023 radha bai 1727001WL0098814 radha bai 00045 BARB0VIDISH 1158 1158 Processed 02/08/2023 299177849 radhabai (000000)
5 LATERI MP-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG22280720230814907 29/07/2023 radha bai 1727001WL0098814 radha bai 00045 BARB0VIDISH 1158 1158 Processed 02/08/2023 299177849 radhabai (000000)
6 LATERI MP-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG22070220220739887 29/07/2023 radha bai 1727001WL086488 radha bai 00045 BARB0VIDISH 1158 1158 Processed 02/08/2023 299177849 radhabai (000000)
7 LATERI MP-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG22070220220739888 29/07/2023 sadan singh 1727001WL086488 sadan singh 00045 BARB0VIDISH 1158 1158 Processed 02/08/2023 299177849 sadansingh (000000)
8 LATERI MP-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG22280720230814906 29/07/2023 sadan singh 1727001WL0098814 sadan singh 00045 BARB0VIDISH 1158 1158 Processed 02/08/2023 299177849 sadansingh (000000)
9 LATERI MP-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG22280720230814904 29/07/2023 sadan singh 1727001WL0098814 sadan singh 00045 BARB0VIDISH 1158 1158 Processed 02/08/2023 299177849 sadansingh (000000)
10 LATERI MP-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG22070220220739884 29/07/2023 sadan singh 1727001WL086488 sadan singh 00045 BARB0VIDISH 760 760 Processed 02/08/2023 299177849 sadansingh (000000)
SubTotal 10217 10217
11 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG22210520210173491 29/07/2023 rani Bai 1727001WL015890 rani Bai 00691 IPOS0000001 1140 1140 Processed 02/08/2023 299177849 raniBai (000000)
12 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001044NRG22210520210173489 29/07/2023 rani Bai 1727001WL015890 rani Bai 00691 IPOS0000001 1140 1140 Processed 02/08/2023 299177849 raniBai (000000)
SubTotal 2280 2280
Total 12497 12497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290723FTO_193344 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10217
2 LATERI MP1727001_290723FTO_193344 India Post Payments Bank IPOS0000001 Vidisha 2280

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