Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_240523FTO_54529
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) 		1727001020NRG21240520211010545 24/05/2023 asha 1727001WL086163 asha 00089 CBIN0282216 1140 1140 Processed 29/05/2023 040492870 asha (000000)
2 LATERI MP-27-001-020-001/728
(Parwariya) 		1727001020NRG21240520211010544 24/05/2023 asha 1727001WL086163 asha 00089 CBIN0282216 950 950 Processed 29/05/2023 040492870 asha (000000)
SubTotal 2090 2090
3 LATERI MP-27-001-020-001/719
(Parwariya) 		1727001020NRG21240520211010543 24/05/2023 pushpa bai 1727001WL086163 pushpa bai 00415 SBIN0030079 950 950 Processed 29/05/2023 040492870 pushpabai (000000)
4 LATERI MP-27-001-020-001/719
(Parwariya) 		1727001020NRG21240520211010542 24/05/2023 pushpa bai 1727001WL086163 pushpa bai 00415 SBIN0030079 1140 1140 Processed 29/05/2023 040492870 pushpabai (000000)
5 LATERI MP-27-001-020-001/719
(Parwariya) 		1727001020NRG21200420211010178 24/05/2023 pushpa bai 1727001WL086040 pushpa bai 00415 SBIN0030079 1140 1140 Processed 29/05/2023 040492870 pushpabai (000000)
6 LATERI MP-27-001-020-001/719
(Parwariya) 		1727001020NRG21040420211007551 24/05/2023 pushpa bai 1727001WL085610 pushpa bai 00415 SBIN0030079 1140 1140 Processed 29/05/2023 040492870 pushpabai (000000)
7 LATERI MP-27-001-020-001/719
(Parwariya) 		1727001020NRG21040420211007550 24/05/2023 pushpa bai 1727001WL085610 pushpa bai 00415 SBIN0030079 1140 1140 Processed 29/05/2023 040492870 pushpabai (000000)
8 LATERI MP-27-001-020-001/719
(Parwariya) 		1727001020NRG21040420211007549 24/05/2023 pushpa bai 1727001WL085610 pushpa bai 00415 SBIN0030079 1140 1140 Processed 29/05/2023 040492870 pushpabai (000000)
SubTotal 6650 6650
9 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG21240520211010546 24/05/2023 nathiya bai 1727001WL086163 nathiya bai 00468 UBIN0537349 1140 1140 Processed 29/05/2023 040492870 nathiyabai (000000)
SubTotal 1140 1140
Total 9880 9880

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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_54529 Central Bank Of India CBIN0282216 ANANDPUR 2090
2 LATERI MP1727001_240523FTO_54529 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 6650
3 LATERI MP1727001_240523FTO_54529 Union Bank of India UBIN0537349 SIRONJ 1140

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