Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_191123FTO_358634
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-27-005-041-003/150
(AMARPUR) 		1727005000NRG24191120230314747 19/11/2023 raju maina 1727005WL026593 raju maina 00415 SBIN0030218 884 884 Processed 01/01/2024 326766946 rajumaina (000000)
SubTotal 884 884
2 NATERAN MP-27-005-041-003/84
(AMARPUR) 		1727005000NRG24191120230314752 19/11/2023 Phool singh 1727005WL026593 Phool singh 00415 SBIN0030396 884 884 Processed 01/01/2024 326766946 Phoolsingh (000000)
SubTotal 884 884
3 NATERAN MP-27-005-063-001/237
(SAKRAI) 		1727005063NRG24191120230314243 19/11/2023 rajash 1727005063WL026573 rajash 00688 FINO0001446 884 884 Processed 01/01/2024 326766946 rajash (000000)
SubTotal 884 884
4 NATERAN MP-27-005-062-001/37-C
(PARWASA) 		1727005062NRG24191120230314220 19/11/2023 ASHIQ SHAH 1727005062WL026571 ASHIQ SHAH 00697 BKID0MG1411 884 884 Processed 01/01/2024 326766946 ASHIQSHAH (000000)
5 NATERAN MP-27-005-062-001/39-B
(PARWASA) 		1727005062NRG24191120230314226 19/11/2023 CHAND KHAN 1727005062WL026571 CHAND KHAN 00697 BKID0MG1411 884 884 Processed 01/01/2024 326766946 CHANDKHAN (000000)
6 NATERAN MP-27-005-062-001/39-C
(PARWASA) 		1727005062NRG24191120230314227 19/11/2023 SALAMAT KHAN 1727005062WL026571 SALAMAT KHAN 00697 BKID0MG1411 884 884 Processed 01/01/2024 326766946 SALAMATKHAN (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_191123FTO_358634 State Bank of India SBIN0030218 PIPALDHAR 884
2 NATERAN MP1727005_191123FTO_358634 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 884
3 NATERAN MP1727005_191123FTO_358634 Fino Payments Bank Ltd FINO0001446 MP RO 884
4 NATERAN MP1727005_191123FTO_358634 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652

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