Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:57:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_130823FTO_217298
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-27-001-058-003/588
(GolaKheda) 		1727001058NRG23200520230572144 13/08/2023 abhikshek 1727001WL0081225 abhikshek 00703 AIRP0000001 1224 1224 Processed 22/08/2023 670499423 abhikshek (000000)
2 LATERI MP-27-001-058-003/588
(GolaKheda) 		1727001058NRG23200520230572145 13/08/2023 abhikshek 1727001WL0081225 abhikshek 00703 AIRP0000001 1224 1224 Processed 22/08/2023 670499423 abhikshek (000000)
3 LATERI MP-27-001-058-003/588
(GolaKheda) 		1727001058NRG23200520230572139 13/08/2023 abhikshek 1727001WL0081225 abhikshek 00703 AIRP0000001 1224 1224 Processed 22/08/2023 670499423 abhikshek (000000)
4 LATERI MP-27-001-058-003/590
(GolaKheda) 		1727001058NRG23200520230572140 13/08/2023 Sonu 1727001WL0081225 Sonu 00703 AIRP0000001 1224 1224 Processed 22/08/2023 670499423 Sonu (000000)
5 LATERI MP-27-001-058-003/590
(GolaKheda) 		1727001058NRG23200520230572146 13/08/2023 Sonu 1727001WL0081225 Sonu 00703 AIRP0000001 1224 1224 Processed 22/08/2023 670499423 Sonu (000000)
6 LATERI MP-27-001-058-003/590
(GolaKheda) 		1727001058NRG23200520230572147 13/08/2023 Sonu 1727001WL0081225 Sonu 00703 AIRP0000001 1224 1224 Processed 22/08/2023 670499423 Sonu (000000)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130823FTO_217298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7344

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