Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_150823FTO_220069
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-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG24150820230196174 15/08/2023 radha bai 1727001044WL014193 radha bai 00045 BARB0VIDISH 3536 3536 Processed 23/08/2023 678562887 radhabai (000000)
2 LATERI MP-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG24150820230196173 15/08/2023 sadan singh 1727001044WL014193 sadan singh 00045 BARB0VIDISH 3536 3536 Processed 23/08/2023 678562887 sadansingh (000000)
SubTotal 7072 7072
3 LATERI MP-27-001-044-001/1-A
(Agarapathar) 		1727001044NRG24150820230196198 15/08/2023 ankesh 1727001044WL014200 ankesh 00468 UBIN0537349 1547 1547 Processed 23/08/2023 678562887 ankesh (000000)
SubTotal 1547 1547
4 LATERI MP-27-001-044-001/1015
(Agarapathar) 		1727001044NRG24150820230196200 15/08/2023 Arun 1727001044WL014200 Arun 00703 AIRP0000001 663 663 Processed 23/08/2023 678562887 Arun (000000)
SubTotal 663 663
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_150823FTO_220069 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7072
2 LATERI MP1727001_150823FTO_220069 Union Bank of India UBIN0537349 SIRONJ 1547
3 LATERI MP1727001_150823FTO_220069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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