Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_240523FTO_55694
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-27-001-020-001/506
(Parwariya) 		1727001020NRG23141020220344390 24/05/2023 naresh 1727001WL0048014 naresh 00468 UBIN0537349 1224 1224 Processed 30/05/2023 049824097 naresh (000000)
SubTotal 1224 1224
2 LATERI MP-27-001-020-001/670
(Parwariya) 		1727001020NRG23141020220344393 24/05/2023 devendra 1727001WL0048014 devendra 00688 FINO0001446 1224 1224 Processed 30/05/2023 049824097 devendra (000000)
3 LATERI MP-27-001-020-001/670
(Parwariya) 		1727001020NRG23141020220344394 24/05/2023 pista bzai 1727001WL0048014 pista bzai 00688 FINO0001446 1224 1224 Processed 30/05/2023 049824097 pistabzai (000000)
SubTotal 2448 2448
Total 3672 3672

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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_55694 Union Bank of India UBIN0537349 SIRONJ 1224
2 LATERI MP1727001_240523FTO_55694 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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