Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:12:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_020723FTO_143765
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-27-001-020-002/755
(Parwariya) 		1727001020NRG22290620230814848 02/07/2023 kiran 1727001WL0098800 kiran 00032 UTIB0003937 2895 2895 Processed 11/07/2023 809760018 kiran (000000)
SubTotal 2895 2895
2 LATERI MP-27-001-020-001/547
(Parwariya) 		1727001020NRG22290620230814847 02/07/2023 arvindra 1727001WL0098800 arvindra 00689 AUBL0002308 1544 1544 Rejected 13/07/2023 809760018 Account Description Does not Tally
3 LATERI MP-27-001-020-001/547
(Parwariya) 		1727001020NRG22290620230814846 02/07/2023 arvindra 1727001WL0098800 arvindra 00689 AUBL0002308 1544 1544 Rejected 13/07/2023 809760018 Account Description Does not Tally
SubTotal 3088 3088
Total 5983 5983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020723FTO_143765 AXIS BANK UTIB0003937 SIRSI 2895
2 LATERI MP1727001_020723FTO_143765 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3088

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