Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_010923FTO_243545
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-27-001-020-001/788
(Parwariya) 		1727001020NRG23251120220397770 01/09/2023 shanti bai 1727001WL0057668 shanti bai 00415 SBIN0030079 1224 1224 Processed 07/09/2023 067751909 shantibai (000000)
2 LATERI MP-27-001-020-001/788
(Parwariya) 		1727001020NRG23251120220397769 01/09/2023 shanti bai 1727001WL0057668 shanti bai 00415 SBIN0030079 1224 1224 Processed 07/09/2023 067751909 shantibai (000000)
SubTotal 2448 2448
3 LATERI MP-27-001-020-001/789
(Parwariya) 		1727001020NRG23251120220397772 01/09/2023 dolat bai 1727001WL0057668 dolat bai 00462 UCBA0001720 1224 1224 Processed 07/09/2023 067751909 dolatbai (000000)
4 LATERI MP-27-001-020-001/789
(Parwariya) 		1727001020NRG23251120220397771 01/09/2023 dolat bai 1727001WL0057668 dolat bai 00462 UCBA0001720 1224 1224 Processed 07/09/2023 067751909 dolatbai (000000)
5 LATERI MP-27-001-020-001/789
(Parwariya) 		1727001020NRG23120520230571514 01/09/2023 dolat bai 1727001WL0081074 dolat bai 00462 UCBA0001720 1224 1224 Processed 07/09/2023 067751909 dolatbai (000000)
6 LATERI MP-27-001-020-001/789
(Parwariya) 		1727001020NRG23120520230571513 01/09/2023 dolat bai 1727001WL0081074 dolat bai 00462 UCBA0001720 1224 1224 Processed 07/09/2023 067751909 dolatbai (000000)
7 LATERI MP-27-001-020-001/789
(Parwariya) 		1727001020NRG23120520230571512 01/09/2023 dolat bai 1727001WL0081074 dolat bai 00462 UCBA0001720 1224 1224 Processed 07/09/2023 067751909 dolatbai (000000)
SubTotal 6120 6120
8 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG23251120220397781 01/09/2023 mamta bai 1727001WL0057668 mamta bai 00691 IPOS0000001 1224 1224 Processed 07/09/2023 067751909 mamtabai (000000)
9 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG23251120220397774 01/09/2023 mamta bai 1727001WL0057668 mamta bai 00691 IPOS0000001 1224 1224 Processed 07/09/2023 067751909 mamtabai (000000)
10 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG23251120220397773 01/09/2023 mamta bai 1727001WL0057668 mamta bai 00691 IPOS0000001 1224 1224 Processed 07/09/2023 067751909 mamtabai (000000)
11 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG23130120230483569 01/09/2023 mamta bai 1727001WL0069525 mamta bai 00691 IPOS0000001 1224 1224 Processed 07/09/2023 067751909 mamtabai (000000)
12 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG23130120230483568 01/09/2023 mamta bai 1727001WL0069525 mamta bai 00691 IPOS0000001 1224 1224 Processed 07/09/2023 067751909 mamtabai (000000)
13 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG23120520230571519 01/09/2023 mamta bai 1727001WL0081074 mamta bai 00691 IPOS0000001 1020 1020 Processed 07/09/2023 067751909 mamtabai (000000)
14 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG23120520230571518 01/09/2023 mamta bai 1727001WL0081074 mamta bai 00691 IPOS0000001 1020 1020 Processed 07/09/2023 067751909 mamtabai (000000)
15 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG23120520230571517 01/09/2023 mamta bai 1727001WL0081074 mamta bai 00691 IPOS0000001 1224 1224 Processed 07/09/2023 067751909 mamtabai (000000)
16 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG23120520230571516 01/09/2023 mamta bai 1727001WL0081074 mamta bai 00691 IPOS0000001 1224 1224 Processed 07/09/2023 067751909 mamtabai (000000)
17 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG23120520230571515 01/09/2023 mamta bai 1727001WL0081074 mamta bai 00691 IPOS0000001 1224 1224 Processed 07/09/2023 067751909 mamtabai (000000)
SubTotal 11832 11832
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_010923FTO_243545 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2448
2 LATERI MP1727001_010923FTO_243545 UCO Bank UCBA0001720 GUNA 6120
3 LATERI MP1727001_010923FTO_243545 India Post Payments Bank IPOS0000001 Vidisha 11832

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