Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_280923APB_FTO_294148
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-27-005-048-001/274-B
(AMAKHEDA KALOO) 		1727005000NRG24280920230239486 28/09/2023 Anamika 1727005WL019886 Anamika 00078 CNRB0005676 3094 3094 Processed 09/11/2023 296294580 Anamika CANARA BANK(508532)
SubTotal 3094 3094
2 NATERAN MP-27-005-049-001/147
(PIPARIYA) 		1727005000NRG24280920230239291 28/09/2023 nabal 1727005WL019868 nabal 00688 FINO0001446 1547 1547 Processed 09/11/2023 296294580 nabal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280923APB_FTO_294148 Canara Bank CNRB0005676 GANJ BASODA 3094
2 NATERAN MP1727005_280923APB_FTO_294148 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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