Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_060723FTO_149924
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 NATERAN MP-27-005-001-002/855
(BADHER) 		1727005001NRG23190520230572133 06/07/2023 RAJKUMARI BAI 1727005WL0081223 RAJKUMARI BAI 00688 FINO0001001 1224 1224 Rejected 13/07/2023 807553498 A/c Blocked or Frozen
2 NATERAN MP-27-005-001-002/855
(BADHER) 		1727005001NRG23190520230572134 06/07/2023 RAJKUMARI BAI 1727005WL0081223 RAJKUMARI BAI 00688 FINO0001001 1224 1224 Rejected 13/07/2023 807553498 A/c Blocked or Frozen
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060723FTO_149924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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