Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_240523FTO_54508
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) 		1727001020NRG22240520210187878 24/05/2023 asha 1727001WL016979 asha 00089 CBIN0282216 1158 1158 Processed 29/05/2023 040492837 asha (000000)
2 LATERI MP-27-001-020-001/728
(Parwariya) 		1727001020NRG22240520210187858 24/05/2023 asha 1727001WL016979 asha 00089 CBIN0282216 1158 1158 Processed 29/05/2023 040492837 asha (000000)
SubTotal 2316 2316
3 LATERI MP-27-001-020-001/738
(Parwariya) 		1727001020NRG22240520210187862 24/05/2023 rachna bai 1727001WL016979 rachna bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040492837 rachnabai (000000)
4 LATERI MP-27-001-020-001/738
(Parwariya) 		1727001020NRG22240520210187876 24/05/2023 rachna bai 1727001WL016979 rachna bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040492837 rachnabai (000000)
5 LATERI MP-27-001-020-001/739
(Parwariya) 		1727001020NRG22240520210187870 24/05/2023 pooja bai 1727001WL016979 pooja bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040492837 poojabai (000000)
6 LATERI MP-27-001-020-001/739
(Parwariya) 		1727001020NRG22240520210187869 24/05/2023 pooja bai 1727001WL016979 pooja bai 00354 PUNB0635500 772 772 Processed 29/05/2023 040492837 poojabai (000000)
SubTotal 4246 4246
7 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG22240520210187873 24/05/2023 nathiya bai 1727001WL016979 nathiya bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040492837 nathiyabai (000000)
8 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG22240520210187861 24/05/2023 nathiya bai 1727001WL016979 nathiya bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040492837 nathiyabai (000000)
9 LATERI MP-27-001-020-001/741
(Parwariya) 		1727001020NRG22240520210187868 24/05/2023 govind singh 1727001WL016979 govind singh 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040492837 govindsingh (000000)
10 LATERI MP-27-001-020-001/741
(Parwariya) 		1727001020NRG22240520210187867 24/05/2023 govind singh 1727001WL016979 govind singh 00468 UBIN0537349 772 772 Processed 29/05/2023 040492837 govindsingh (000000)
11 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG22240520210187857 24/05/2023 bhuri bai 1727001WL016979 bhuri bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040492837 bhuribai (000000)
12 LATERI MP-27-001-020-002/434
(Parwariya) 		1727001020NRG22240520210187856 24/05/2023 kalyan 1727001WL016979 kalyan 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040492837 kalyan (000000)
SubTotal 6562 6562
13 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG22240520210187865 24/05/2023 shivraj singh 1727001WL016979 shivraj singh 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040492837 shivrajsingh (000000)
14 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG22240520210187871 24/05/2023 shivraj singh 1727001WL016979 shivraj singh 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040492837 shivrajsingh (000000)
SubTotal 2316 2316
Total 15440 15440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_240523FTO_54508 Central Bank Of India CBIN0282216 ANANDPUR 2316
2 LATERI MP1727001_240523FTO_54508 Punjab National Bank PUNB0635500 LATERI 4246
3 LATERI MP1727001_240523FTO_54508 Union Bank of India UBIN0537349 SIRONJ 6562
4 LATERI MP1727001_240523FTO_54508 India Post Payments Bank IPOS0000001 Vidisha 2316

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